Founded in 2015, Gp Procon, classified under reg no. 09883937 is an active company. Currently registered at 22 Princes Road KT13 9BQ, Weybridge the company has been in the business for nine years. Its financial year was closed on Saturday 30th November and its latest financial statement was filed on 30th November 2022.
There is a single director in the firm at the moment - Gregory P., appointed on 23 November 2015. In addition, a secretary was appointed - Kirsten P., appointed on 23 November 2015. As of 16 June 2024, our data shows no information about any ex officers on these positions.
| Office Address | 22 Princes Road |
| Town | Weybridge |
| Post code | KT13 9BQ |
| Country of origin | United Kingdom |
| Registration Number | 09883937 |
| Date of Incorporation | Mon, 23rd Nov 2015 |
| Industry | Information technology consultancy activities |
| End of financial Year | 30th November |
| Company age | 9 years old |
| Account next due date | Sat, 31st Aug 2024 (76 days left) |
| Account last made up date | Wed, 30th Nov 2022 |
| Next confirmation statement due date | Wed, 6th Dec 2023 (2023-12-06) |
| Last confirmation statement dated | Tue, 22nd Nov 2022 |
Position: Secretary
Appointed: 23 November 2015
Position: Director
Appointed: 23 November 2015
The list of PSCs who own or control the company is made up of 2 names. As BizStats discovered, there is Kirsten P. This PSC has 75,01-100% voting rights and has 75,01-100% shares. The second one in the persons with significant control register is Gregory P. This PSC owns 50,01-75% shares.
Kirsten P.
| Notified on | 24 July 2017 |
| Nature of control: |
75,01-100% shares 75,01-100% voting rights right to appoint and remove directors |
Gregory P.
| Notified on | 7 April 2016 |
| Ceased on | 24 July 2017 |
| Nature of control: |
50,01-75% shares |
| Profit & Loss | |||||||
|---|---|---|---|---|---|---|---|
| Accounts Information Date | 2016-11-30 | 2017-11-30 | 2018-11-30 | 2019-11-30 | 2020-11-30 | 2021-11-30 | 2022-11-30 |
| Net Worth | 5 214 | ||||||
| Balance Sheet | |||||||
| Cash Bank On Hand | 8 479 | 11 169 | 57 705 | 147 743 | 149 437 | 207 651 | 237 194 |
| Current Assets | 8 479 | 11 184 | 80 832 | 154 743 | 167 918 | 208 085 | 237 472 |
| Debtors | 15 | 23 127 | 7 000 | 18 481 | 434 | 278 | |
| Other Debtors | 15 | 7 000 | 432 | ||||
| Property Plant Equipment | 1 167 | 584 | 472 | 305 | 904 | 1 363 | 1 060 |
| Cash Bank In Hand | 8 479 | ||||||
| Tangible Fixed Assets | 1 167 | ||||||
| Reserves/Capital | |||||||
| Called Up Share Capital | 5 | ||||||
| Profit Loss Account Reserve | 5 209 | ||||||
| Shareholder Funds | 5 214 | ||||||
| Other | |||||||
| Accumulated Depreciation Impairment Property Plant Equipment | 583 | 1 166 | 1 778 | 1 945 | 2 495 | 3 509 | 4 669 |
| Average Number Employees During Period | 1 | ||||||
| Bank Borrowings Overdrafts | 39 486 | ||||||
| Corporation Tax Payable | 1 011 | 702 | 26 088 | 27 373 | 16 114 | 15 175 | 17 561 |
| Creditors | 4 432 | 4 225 | 29 694 | 46 640 | 30 849 | 56 327 | 35 272 |
| Increase From Depreciation Charge For Year Property Plant Equipment | 583 | 612 | 167 | 550 | 1 015 | 1 160 | |
| Net Current Assets Liabilities | 4 047 | 6 959 | 51 138 | 108 102 | 137 069 | 151 758 | 202 200 |
| Number Shares Issued Fully Paid | 20 | 20 | |||||
| Other Creditors | 3 421 | 3 421 | 3 606 | 7 075 | 579 | 1 576 | 2 658 |
| Other Taxation Social Security Payable | 804 | 26 088 | 8 587 | 11 773 | 15 053 | ||
| Par Value Share | 1 | 1 | 1 | ||||
| Property Plant Equipment Gross Cost | 1 750 | 1 750 | 2 250 | 2 250 | 3 399 | 4 872 | 5 729 |
| Total Additions Including From Business Combinations Property Plant Equipment | 500 | 1 149 | 1 473 | 856 | |||
| Total Assets Less Current Liabilities | 5 214 | 7 543 | 51 610 | 108 408 | 137 973 | 153 121 | 203 260 |
| Trade Creditors Trade Payables | 3 606 | 3 606 | 2 383 | 90 | |||
| Trade Debtors Trade Receivables | 23 127 | 18 481 | 2 | 278 | |||
| Consideration Received For Shares Allotted During Period | 1 | ||||||
| Creditors Due Within One Year | 4 432 | ||||||
| Number Shares Allotted | 5 | ||||||
| Number Shares Allotted Increase Decrease During Period | 5 | ||||||
| Share Capital Allotted Called Up Paid | 5 | ||||||
| Tangible Fixed Assets Additions | 1 750 | ||||||
| Tangible Fixed Assets Cost Or Valuation | 1 750 | ||||||
| Tangible Fixed Assets Depreciation | 583 | ||||||
| Tangible Fixed Assets Depreciation Charged In Period | 583 | ||||||
| Type | Category | Free download | |
|---|---|---|---|
| CS01 |
Confirmation statement with no updates 22nd November 2023 filed on: 5th, January 2024 |
confirmation statement | Free Download (3 pages) |
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