Founded in 2011, Gpj Installations, classified under reg no. 07616591 is an active company. Currently registered at 7 Pine Court CF38 2NX, Pontypridd the company has been in the business for thirteen years. Its financial year was closed on 31st July and its latest financial statement was filed on July 31, 2022.
The company has one director. Gareth J., appointed on 27 April 2011. There are currently no secretaries appointed. As of 6 May 2024, our data shows no information about any ex officers on these positions.
| Office Address | 7 Pine Court |
| Office Address2 | Llantwit Fardre |
| Town | Pontypridd |
| Post code | CF38 2NX |
| Country of origin | United Kingdom |
| Registration Number | 07616591 |
| Date of Incorporation | Wed, 27th Apr 2011 |
| Industry | Other construction installation |
| End of financial Year | 31st July |
| Company age | 13 years old |
| Account next due date | Tue, 30th Apr 2024 (6 days after) |
| Account last made up date | Sun, 31st Jul 2022 |
| Next confirmation statement due date | Sat, 11th May 2024 (2024-05-11) |
| Last confirmation statement dated | Thu, 27th Apr 2023 |
Position: Director
Appointed: 27 April 2011
The register of PSCs that own or control the company includes 1 name. As BizStats established, there is Gareth J. This PSC and has 50,01-75% shares.
Gareth J.
| Notified on | 6 April 2016 |
| Nature of control: |
50,01-75% shares |
| Profit & Loss | ||||||||||
|---|---|---|---|---|---|---|---|---|---|---|
| Accounts Information Date | 2014-04-30 | 2015-04-30 | 2016-04-30 | 2017-04-30 | 2018-04-30 | 2019-04-30 | 2020-07-31 | 2021-07-31 | 2022-07-31 | 2023-07-31 |
| Net Worth | 35 714 | 25 207 | 19 445 | |||||||
| Balance Sheet | ||||||||||
| Cash Bank In Hand | 24 442 | 10 629 | 14 102 | |||||||
| Cash Bank On Hand | 14 103 | 23 890 | 763 | 83 | 27 863 | 101 142 | 20 431 | 9 673 | ||
| Current Assets | 55 725 | 36 404 | 24 554 | 36 955 | 13 875 | 15 186 | 44 089 | 113 374 | 75 033 | 57 372 |
| Debtors | 31 283 | 25 775 | 10 452 | 13 065 | 13 112 | 15 103 | 16 226 | 12 232 | 54 602 | 47 699 |
| Intangible Fixed Assets | 3 500 | 3 000 | 2 500 | |||||||
| Net Assets Liabilities | 19 445 | 14 959 | 4 288 | -4 628 | -3 074 | 12 154 | -29 334 | -28 456 | ||
| Net Assets Liabilities Including Pension Asset Liability | 35 714 | 25 207 | 19 445 | |||||||
| Other Debtors | 1 768 | 1 806 | 1 345 | 1 809 | 8 051 | 2 565 | 12 416 | 35 629 | ||
| Property Plant Equipment | 41 351 | 31 341 | 32 619 | 24 672 | 18 692 | 17 034 | 31 957 | 24 675 | ||
| Tangible Fixed Assets | 15 198 | 20 213 | 41 351 | |||||||
| Reserves/Capital | ||||||||||
| Called Up Share Capital | 100 | 100 | 100 | |||||||
| Profit Loss Account Reserve | 35 614 | 25 107 | 19 345 | |||||||
| Shareholder Funds | 35 714 | 25 207 | 19 445 | |||||||
| Other | ||||||||||
| Amount Specific Advance Or Credit Directors | 8 830 | 33 340 | ||||||||
| Amount Specific Advance Or Credit Made In Period Directors | 8 830 | 24 510 | ||||||||
| Accumulated Amortisation Impairment Intangible Assets | 2 500 | 3 000 | 3 500 | 4 000 | 4 500 | 5 000 | 5 000 | |||
| Accumulated Depreciation Impairment Property Plant Equipment | 19 809 | 29 819 | 39 645 | 47 592 | 53 572 | 58 282 | 66 953 | 75 051 | ||
| Average Number Employees During Period | 5 | 6 | 7 | 7 | 7 | 9 | 7 | |||
| Bank Borrowings Overdrafts | 2 555 | 7 058 | 50 000 | 37 258 | 27 308 | |||||
| Creditors | 20 040 | 11 064 | 6 854 | 40 978 | 62 944 | 50 000 | 49 287 | 35 538 | ||
| Creditors Due After One Year | 3 069 | 5 712 | 20 040 | |||||||
| Creditors Due Within One Year | 33 112 | 24 677 | 20 994 | |||||||
| Finance Lease Liabilities Present Value Total | 20 040 | 11 064 | 6 854 | 8 714 | 12 029 | 8 230 | ||||
| Fixed Assets | 18 698 | 23 213 | 43 851 | 33 341 | 34 119 | 25 672 | 19 192 | 17 034 | 31 957 | 24 675 |
| Increase From Amortisation Charge For Year Intangible Assets | 500 | 500 | 500 | 500 | 500 | |||||
| Increase From Depreciation Charge For Year Property Plant Equipment | 10 010 | 9 826 | 7 947 | 5 980 | 4 710 | 8 098 | ||||
| Intangible Assets | 2 500 | 2 000 | 1 500 | 1 000 | 500 | |||||
| Intangible Assets Gross Cost | 5 000 | 5 000 | 5 000 | 5 000 | 5 000 | 5 000 | ||||
| Intangible Fixed Assets Aggregate Amortisation Impairment | 1 500 | 2 000 | 2 500 | |||||||
| Intangible Fixed Assets Amortisation Charged In Period | 500 | 500 | ||||||||
| Intangible Fixed Assets Cost Or Valuation | 5 000 | 5 000 | ||||||||
| Net Current Assets Liabilities | 22 613 | 11 727 | 3 560 | -1 332 | -17 051 | -25 792 | -18 855 | 48 241 | -6 027 | -12 982 |
| Number Shares Allotted | 100 | 100 | ||||||||
| Other Creditors | 3 081 | 8 609 | 3 674 | 5 322 | 12 301 | 4 511 | 4 565 | 5 469 | ||
| Other Taxation Social Security Payable | 7 433 | 19 433 | 11 525 | 19 884 | 50 643 | 60 622 | 62 501 | 47 688 | ||
| Property Plant Equipment Gross Cost | 61 160 | 61 160 | 72 264 | 72 264 | 72 264 | 75 316 | 98 910 | 99 726 | ||
| Provisions For Liabilities Balance Sheet Subtotal | 7 926 | 5 986 | 5 926 | 4 508 | 3 411 | 3 121 | 5 977 | 4 611 | ||
| Provisions For Liabilities Charges | 2 528 | 4 021 | 7 926 | |||||||
| Share Capital Allotted Called Up Paid | 100 | 100 | 100 | |||||||
| Tangible Fixed Assets Additions | 9 950 | 28 341 | ||||||||
| Tangible Fixed Assets Cost Or Valuation | 22 869 | 32 819 | 61 160 | |||||||
| Tangible Fixed Assets Depreciation | 7 671 | 12 606 | 19 809 | |||||||
| Tangible Fixed Assets Depreciation Charged In Period | 4 935 | 7 203 | ||||||||
| Total Additions Including From Business Combinations Property Plant Equipment | 11 104 | 3 052 | 816 | |||||||
| Total Assets Less Current Liabilities | 41 311 | 34 940 | 47 411 | 32 009 | 17 068 | -120 | 337 | 65 275 | 25 930 | 11 693 |
| Trade Debtors Trade Receivables | 8 684 | 11 259 | 11 767 | 13 294 | 8 175 | 9 667 | 42 186 | 12 070 | ||
| Type | Category | Free download | |
|---|---|---|---|
| CS01 |
Confirmation statement with no updates April 27, 2023 filed on: 4th, May 2023 |
confirmation statement | Free Download (3 pages) |
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