Founded in 2001, Gxp Consulting, classified under reg no. SC222254 is an active company. Currently registered at 37 Kingswood Road PA7 5LG, Bishopton the company has been in the business for 23 years. Its financial year was closed on 31st August and its latest financial statement was filed on 2022-08-31.
The company has 2 directors, namely Linda T., Allan T.. Of them, Allan T. has been with the company the longest, being appointed on 16 August 2001 and Linda T. has been with the company for the least time - from 5 November 2013. Currenlty, the company lists one former director, whose name is Jennifer T. and who left the the company on 31 August 2009. In addition, there is one former secretary - Jennifer T. who worked with the the company until 31 August 2009.
Office Address | 37 Kingswood Road |
Town | Bishopton |
Post code | PA7 5LG |
Country of origin | United Kingdom |
Registration Number | SC222254 |
Date of Incorporation | Thu, 16th Aug 2001 |
Industry | Information technology consultancy activities |
End of financial Year | 31st August |
Company age | 23 years old |
Account next due date | Fri, 31st May 2024 (32 days left) |
Account last made up date | Wed, 31st Aug 2022 |
Next confirmation statement due date | Fri, 30th Aug 2024 (2024-08-30) |
Last confirmation statement dated | Wed, 16th Aug 2023 |
The list of persons with significant control who own or control the company consists of 2 names. As BizStats discovered, there is Allan T. This PSC has significiant influence or control over the company, has 25-50% voting rights and has 25-50% shares. The second one in the PSC register is Linda T. This PSC has significiant influence or control over the company, owns 25-50% shares and has 25-50% voting rights.
Allan T.
Notified on | 1 August 2016 |
Nature of control: |
25-50% voting rights right to appoint and remove directors significiant influence or control 25-50% shares |
Linda T.
Notified on | 1 August 2016 |
Nature of control: |
25-50% voting rights right to appoint and remove directors significiant influence or control 25-50% shares |
Profit & Loss | |||||||||||
---|---|---|---|---|---|---|---|---|---|---|---|
Accounts Information Date | 2013-08-31 | 2014-08-31 | 2015-08-31 | 2016-08-31 | 2017-08-31 | 2018-08-31 | 2019-08-31 | 2020-08-31 | 2021-08-31 | 2022-08-31 | 2023-08-31 |
Net Worth | 31 932 | 34 152 | 51 831 | 54 113 | 44 577 | ||||||
Balance Sheet | |||||||||||
Current Assets | 45 857 | 49 521 | 76 792 | 65 000 | 55 319 | 36 538 | 43 489 | 63 777 | 77 429 | 76 921 | 65 914 |
Net Assets Liabilities | 44 577 | 26 159 | 30 263 | 48 351 | 60 871 | 62 696 | 52 447 | ||||
Cash Bank In Hand | 43 407 | 47 842 | 69 187 | 61 143 | |||||||
Debtors | 2 450 | 1 679 | 7 605 | 3 857 | |||||||
Net Assets Liabilities Including Pension Asset Liability | 31 932 | 34 152 | 51 831 | 54 113 | 44 577 | ||||||
Tangible Fixed Assets | 1 902 | 1 257 | 1 299 | 2 757 | |||||||
Reserves/Capital | |||||||||||
Called Up Share Capital | 100 | 100 | 100 | 100 | |||||||
Profit Loss Account Reserve | 31 832 | 34 052 | 51 731 | 54 013 | |||||||
Shareholder Funds | 31 932 | 34 152 | 51 831 | 54 113 | 44 577 | ||||||
Other | |||||||||||
Accrued Liabilities Not Expressed Within Creditors Subtotal | 671 | 432 | |||||||||
Average Number Employees During Period | 1 | 1 | 1 | 1 | 1 | 1 | |||||
Creditors | 12 978 | 12 647 | 14 927 | 17 679 | 18 432 | 17 086 | 18 701 | ||||
Fixed Assets | 1 902 | 1 257 | 1 300 | 2 757 | 2 288 | 2 864 | 2 291 | 2 334 | 2 478 | 3 546 | 5 802 |
Net Current Assets Liabilities | 30 030 | 32 895 | 50 532 | 51 356 | 42 960 | 23 727 | 28 562 | 46 614 | 58 997 | 59 835 | 47 213 |
Prepayments Accrued Income Not Expressed Within Current Asset Subtotal | 619 | 570 | 516 | ||||||||
Total Assets Less Current Liabilities | 31 932 | 34 152 | 51 831 | 54 113 | 45 248 | 26 755 | 30 853 | 48 948 | 61 475 | 63 381 | 53 015 |
Accruals Deferred Income | 1 815 | 671 | |||||||||
Creditors Due Within One Year | 15 827 | 16 626 | 26 260 | 13 644 | 12 978 | ||||||
Number Shares Allotted | 100 | 100 | 100 | ||||||||
Par Value Share | 1 | 1 | 1 | ||||||||
Share Capital Allotted Called Up Paid | 100 | 100 | 100 | 100 | |||||||
Tangible Fixed Assets Additions | 409 | 1 836 | |||||||||
Tangible Fixed Assets Cost Or Valuation | 10 272 | 10 271 | 10 681 | 12 517 | |||||||
Tangible Fixed Assets Depreciation | 8 370 | 9 014 | 9 382 | 9 760 | |||||||
Tangible Fixed Assets Depreciation Charged In Period | 645 | 366 | 378 |
Type | Category | Free download | |
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AA |
Micro company accounts made up to 2022-08-31 filed on: 30th, May 2023 |
accounts | Free Download (3 pages) |
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