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Gpp Maintenance Limited HAILSHAM

Gpp Maintenance started in year 2015 as Private Limited Company with registration number 09488781. The Gpp Maintenance company has been functioning successfully for nine years now and its status is active. The firm's office is based in Hailsham at 30-34 North Street. Postal code: BN27 1DW.

The company has one director. Timothy F., appointed on 13 March 2015. There are currently no secretaries appointed. As of 20 April 2024, our data shows no information about any ex officers on these positions.

Gpp Maintenance Limited Address / Contact

Office Address 30-34 North Street
Town Hailsham
Post code BN27 1DW
Country of origin United Kingdom

Company Information / Profile

Registration Number 09488781
Date of Incorporation Fri, 13th Mar 2015
Industry Landscape service activities
End of financial Year 30th April
Company age 9 years old
Account next due date Fri, 31st Jan 2025 (286 days left)
Account last made up date Sun, 30th Apr 2023
Next confirmation statement due date Wed, 27th Mar 2024 (2024-03-27)
Last confirmation statement dated Mon, 13th Mar 2023

Company staff

Timothy F.

Position: Director

Appointed: 13 March 2015

People with significant control

The register of persons with significant control who own or control the company includes 2 names. As BizStats established, there is Timothy F. This PSC has 50,01-75% voting rights and has 50,01-75% shares. The second one in the persons with significant control register is Shauna F. This PSC owns 25-50% shares and has 25-50% voting rights.

Timothy F.

Notified on 6 April 2016
Nature of control: 50,01-75% shares
50,01-75% voting rights
right to appoint and remove directors

Shauna F.

Notified on 30 April 2016
Nature of control: 25-50% voting rights
25-50% shares

Annual reports financial information

Profit & Loss
Accounts Information Date 2016-04-302017-04-302018-04-302019-04-302020-04-302021-04-302022-04-302023-04-30
Net Worth158       
Balance Sheet
Cash Bank On Hand1 663377 214    
Current Assets4 4937193 2351 0046 419   
Debtors2 8303423 2357906 41911 2354 4049 132
Net Assets Liabilities 17120524544845856916 719
Property Plant Equipment24 76123 47140 80962 83351 27463 31152 38491 284
Other Debtors      417 
Cash Bank In Hand1 663       
Intangible Fixed Assets12 000       
Net Assets Liabilities Including Pension Asset Liability158       
Tangible Fixed Assets24 761       
Reserves/Capital
Called Up Share Capital100       
Profit Loss Account Reserve58       
Shareholder Funds158       
Other
Accrued Liabilities8009501 0501 0501 0501 0501 1001 100
Accumulated Amortisation Impairment Intangible Assets3 0006 0009 00012 00015 00015 00015 000 
Accumulated Depreciation Impairment Property Plant Equipment3 9587 47313 08017 64929 20841 03451 96116 128
Bank Borrowings Overdrafts1 335 1 864 6 15710 0007 42820 610
Corporation Tax Payable4 2005 106 1 9003 203 2 600 
Corporation Tax Recoverable  898  1 341 2 585
Creditors41 09633 01915 91029 35120 91337 16620 93542 083
Disposals Decrease In Depreciation Impairment Property Plant Equipment  3 1592 626   51 300
Disposals Property Plant Equipment  7 2219 687 9 910 85 217
Finance Lease Liabilities Present Value Total  15 91029 35120 91327 16614 76837 916
Fixed Assets36 76132 47146 80965 83351 27463 31152 38491 284
Increase Decrease In Property Plant Equipment  25 36631 851 21 500 55 814
Increase From Amortisation Charge For Year Intangible Assets 3 0003 0003 0003 000   
Increase From Depreciation Charge For Year Property Plant Equipment 3 5158 7667 19511 55911 82610 92715 467
Intangible Assets12 0009 0006 0003 000    
Intangible Assets Gross Cost15 00015 00015 00015 00015 00015 00015 000 
Net Current Assets Liabilities-36 603-32 300-30 694-36 237-29 913-25 687-30 880-32 482
Number Shares Issued Fully Paid 49494949494949
Other Creditors3 2092 3162 1141 3801 72675432 
Par Value Share 1111111
Prepayments338342315265295238242247
Property Plant Equipment Gross Cost28 71930 94453 88980 48280 482104 345104 345107 412
Recoverable Value-added Tax  372     
Total Additions Including From Business Combinations Property Plant Equipment 2 22530 16636 280 33 773 88 284
Total Assets Less Current Liabilities15817116 11529 59621 36137 62421 50458 802
Trade Creditors Trade Payables2 0973 8671 2051 2835 7915 6472 968 
Trade Debtors Trade Receivables2 492 1 6505256 1249 6563 7456 300
Creditors Due Within One Year41 096       
Intangible Fixed Assets Additions15 000       
Intangible Fixed Assets Aggregate Amortisation Impairment3 000       
Intangible Fixed Assets Amortisation Charged In Period3 000       
Intangible Fixed Assets Cost Or Valuation15 000       
Tangible Fixed Assets Additions28 719       
Tangible Fixed Assets Cost Or Valuation28 719       
Tangible Fixed Assets Depreciation3 958       
Tangible Fixed Assets Depreciation Charged In Period3 958       

Company filings

Filing category
Accounts Annual return Capital Confirmation statement Incorporation Resolution
Total exemption full company accounts data drawn up to April 30, 2023
filed on: 7th, August 2023 		Free Download (10 pages)

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