Gxp Limited is a private limited company located at 123 Wellington Road South, Stockport SK1 3TH. Its net worth is valued to be around 0 pounds, while the fixed assets the company owns come to 0 pounds. Incorporated on 2017-05-18, this 6-year-old company is run by 1 director.
Director Ross B., appointed on 18 May 2017.
The company is categorised as "other business support service activities not elsewhere classified" (SIC: 82990).
The latest confirmation statement was filed on 2023-06-21 and the deadline for the subsequent filing is 2024-07-05. Likewise, the annual accounts were filed on 31 May 2022 and the next filing is due on 29 February 2024.
Office Address | 123 Wellington Road South |
Town | Stockport |
Post code | SK1 3TH |
Country of origin | United Kingdom |
Registration Number | 10777517 |
Date of Incorporation | Thu, 18th May 2017 |
Industry | Other business support service activities not elsewhere classified |
End of financial Year | 31st May |
Company age | 7 years old |
Account next due date | Thu, 29th Feb 2024 (51 days after) |
Account last made up date | Tue, 31st May 2022 |
Next confirmation statement due date | Fri, 5th Jul 2024 (2024-07-05) |
Last confirmation statement dated | Wed, 21st Jun 2023 |
The list of persons with significant control that own or have control over the company consists of 1 name. As BizStats researched, there is Ross B. The abovementioned PSC and has 75,01-100% shares.
Ross B.
Notified on | 18 May 2017 |
Nature of control: |
75,01-100% shares |
Profit & Loss | ||||||
---|---|---|---|---|---|---|
Accounts Information Date | 2018-05-31 | 2019-05-31 | 2020-05-31 | 2021-05-31 | 2022-05-31 | 2023-05-31 |
Balance Sheet | ||||||
Cash Bank On Hand | 54 835 | 44 477 | 12 448 | 98 520 | 83 272 | 198 072 |
Current Assets | 77 035 | 65 715 | 38 787 | 98 520 | 93 097 | 222 332 |
Debtors | 22 200 | 21 238 | 26 339 | 9 825 | 24 260 | |
Net Assets Liabilities | 29 930 | 20 670 | 13 681 | 35 218 | 9 271 | 72 006 |
Other Debtors | 4 160 | 4 640 | 6 683 | 9 825 | 21 308 | |
Property Plant Equipment | 9 123 | 6 619 | 6 616 | 6 619 | 1 871 | 958 |
Other | ||||||
Accumulated Depreciation Impairment Property Plant Equipment | 2 992 | 5 496 | 7 948 | 11 309 | 6 520 | 7 433 |
Additional Provisions Increase From New Provisions Recognised | -96 | -334 | ||||
Additional Provisions Increase From New Provisions Recognised In Profit Or Loss | 213 | 285 | -100 | |||
Average Number Employees During Period | 1 | 1 | 1 | 1 | 1 | 1 |
Creditors | 56 015 | 51 547 | 31 320 | 69 305 | 85 181 | 151 102 |
Increase From Depreciation Charge For Year Property Plant Equipment | 2 992 | 2 504 | 2 452 | 3 361 | 2 442 | 1 757 |
Net Current Assets Liabilities | 21 020 | 14 168 | 7 467 | 29 215 | 7 916 | 71 230 |
Nominal Value Shares Issued Specific Share Issue | 1 | |||||
Number Shares Issued Fully Paid | 100 | 100 | 100 | 100 | 100 | 100 |
Number Shares Issued Specific Share Issue | 100 | |||||
Other Creditors | 45 101 | 36 756 | 17 128 | 50 529 | 85 181 | 125 525 |
Other Taxation Social Security Payable | 10 914 | 14 790 | 14 192 | 18 776 | 25 577 | |
Par Value Share | 1 | 1 | 1 | 1 | 1 | 1 |
Property Plant Equipment Gross Cost | 12 115 | 12 115 | 14 564 | 17 928 | 8 391 | |
Provisions | 213 | 117 | 402 | 616 | 516 | 182 |
Provisions For Liabilities Balance Sheet Subtotal | 213 | 117 | 402 | 616 | 516 | 182 |
Total Additions Including From Business Combinations Property Plant Equipment | 12 115 | 2 449 | 3 364 | 1 070 | ||
Total Assets Less Current Liabilities | 30 143 | 20 787 | 14 083 | 35 834 | 9 787 | 72 188 |
Trade Creditors Trade Payables | 1 | |||||
Trade Debtors Trade Receivables | 18 040 | 16 598 | 19 656 | 2 952 | ||
Disposals Decrease In Depreciation Impairment Property Plant Equipment | 7 231 | 844 | ||||
Disposals Property Plant Equipment | 10 607 |
Type | Category | Free download | |
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AA |
Total exemption full company accounts data drawn up to Wed, 31st May 2023 filed on: 23rd, January 2024 |
accounts | Free Download (9 pages) |
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