Founded in 2015, Gpj Roofing, classified under reg no. SC511894 is a active - proposal to strike off company. Currently registered at C/o Horizon Ca G3 7JT, Glasgow the company has been in the business for nine years. Its financial year was closed on 31st July and its latest financial statement was filed on July 31, 2020.
| Office Address | C/o Horizon Ca |
| Office Address2 | 12 Somerset Place |
| Town | Glasgow |
| Post code | G3 7JT |
| Country of origin | United Kingdom |
| Registration Number | SC511894 |
| Date of Incorporation | Wed, 29th Jul 2015 |
| Industry | Roofing activities |
| End of financial Year | 31st July |
| Company age | 9 years old |
| Account next due date | Sun, 31st Jul 2022 (686 days after) |
| Account last made up date | Fri, 31st Jul 2020 |
| Next confirmation statement due date | Wed, 14th Sep 2022 (2022-09-14) |
| Last confirmation statement dated | Tue, 31st Aug 2021 |
Position: Director
Appointed: 01 August 2015
Position: Director
Appointed: 01 August 2015
The list of PSCs who own or have control over the company includes 1 name. As BizStats established, there is Gary M. This PSC has significiant influence or control over this company,.
Gary M.
| Notified on | 1 July 2016 |
| Nature of control: |
significiant influence or control |
| Profit & Loss | |||||
|---|---|---|---|---|---|
| Accounts Information Date | 2016-07-31 | 2017-07-31 | 2018-07-31 | 2019-07-31 | 2020-07-31 |
| Net Worth | -13 133 | ||||
| Balance Sheet | |||||
| Cash Bank On Hand | 6 042 | 3 998 | 579 | 1 393 | 19 043 |
| Net Assets Liabilities | -13 133 | -21 678 | -25 458 | -18 940 | -37 603 |
| Property Plant Equipment | 8 625 | 5 750 | 2 875 | ||
| Cash Bank In Hand | 6 042 | ||||
| Net Assets Liabilities Including Pension Asset Liability | -13 133 | ||||
| Tangible Fixed Assets | 8 625 | ||||
| Reserves/Capital | |||||
| Called Up Share Capital | 15 | ||||
| Profit Loss Account Reserve | -13 148 | ||||
| Shareholder Funds | -13 133 | ||||
| Other | |||||
| Accumulated Depreciation Impairment Property Plant Equipment | 2 875 | 5 750 | 8 625 | 11 500 | 11 500 |
| Average Number Employees During Period | 3 | 3 | -3 | -3 | |
| Bank Borrowings Overdrafts | 30 000 | ||||
| Creditors | 7 188 | 4 552 | 1 755 | 20 333 | 26 646 |
| Increase From Depreciation Charge For Year Property Plant Equipment | 2 875 | 2 875 | 2 875 | ||
| Net Current Assets Liabilities | -14 570 | -21 188 | -26 578 | -18 940 | -7 603 |
| Other Creditors | 3 500 | 1 740 | |||
| Property Plant Equipment Gross Cost | 11 500 | 11 500 | 11 500 | 11 500 | |
| Taxation Social Security Payable | 23 657 | 18 593 | 26 646 | ||
| Accrued Liabilities | 625 | ||||
| Corporation Tax Payable | 8 770 | 18 988 | 19 940 | ||
| Creditors Due After One Year | 7 188 | ||||
| Creditors Due Within One Year | 20 612 | ||||
| Finance Lease Liabilities Present Value Total | 7 188 | 4 552 | 1 755 | ||
| Number Shares Allotted | 5 | ||||
| Par Value Share | 1 | ||||
| Share Capital Allotted Called Up Paid | 5 | ||||
| Tangible Fixed Assets Additions | 11 500 | ||||
| Tangible Fixed Assets Cost Or Valuation | 11 500 | ||||
| Tangible Fixed Assets Depreciation | 2 875 | ||||
| Tangible Fixed Assets Depreciation Charged In Period | 2 875 | ||||
| Total Assets Less Current Liabilities | -5 945 | -17 126 | -23 703 | ||
| Trade Creditors Trade Payables | 2 421 | ||||
| Type | Category | Free download | |
|---|---|---|---|
| AD01 |
New registered office address C/O Horizon Ca 12 Somerset Place Glasgow G3 7JT. Change occurred on July 11, 2023. Company's previous address: C/O Horizon Ca 11 Somerset Place Glasgow G3 7JT Scotland. filed on: 11th, July 2023 |
address | Free Download (1 page) |
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