Gaplan Limited in Norwich, NR2 3AA

Description

Data updated on: 01-11-2023

Registered as 06403611 17 years ago, Gaplan Limited is a Private Limited Company. Its active office address is 4 Denbigh Road, Norwich. This business's SIC code is 96090, that means Other service activities not elsewhere classified. Gaplan Ltd released its account information for the financial year up to 2022-03-31. Its latest annual confirmation statement was filed on 2023-10-18.

With regards to this specific business, the full range of director's duties have so far been fulfilled by Grant P. who was appointed on 2007-10-18. In order to support the directors in their duties, this specific business has been utilizing the expertise of Jane P. as a secretary since the appointment on 2007-10-18.

Grant P. is the individual with significant control over this firm, owns over 3/4 of company shares.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-03-31	2012-03-30	2012-03-31	2013-03-30	2013-03-31	2014-03-31	2015-03-30	2015-03-31	2016-03-31	2017-03-31	2018-03-31	2019-03-31	2020-03-31	2021-03-31	2022-03-31	2023-03-31
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	588		471

Balance Sheet
Debtors	9 822	12 922	12 922	7 815	7 815	12 499	21 950	21 950	37 251	32 254	33 249	22 072
Net Assets Liabilities									136	2 893	379	3 255	5 604	405	707	2 673
Other Debtors									26 747	31 271	32 928	21 482
Property Plant Equipment									721	9 068	7 034	5 047
Current Assets	9 822	15 350	15 350	9 618	9 618	12 676		21 950				22 072	23 862	16 018	17 146	12 117
Cash Bank In Hand		2 428	2 428	1 803	1 803	177
Intangible Fixed Assets	3 500	3 000	3 000	2 500	2 500	2 000	1 500	1 500	1 000
Net Assets Liabilities Including Pension Asset Liability	588	471	471	1 224	1 224	4 899	-6 647	-6 647	136
Tangible Fixed Assets	2 869	836	836	7 076	7 076	28 928	1 515	1 515	721

Capital & Reserves
Called Up Share Capital	100	100	100	100	100	100	100	100	100
Profit Loss Account Reserve	488	371	371	1 124	1 124	4 799	-6 747	-6 747	36
Shareholder Funds	588		471

Other Financial Data
Accumulated Amortisation Impairment Intangible Assets									4 000	4 500	5 000
Accumulated Depreciation Impairment Property Plant Equipment									4 339	5 012	4 905	7 321
Additions Other Than Through Business Combinations Property Plant Equipment										9 020
Bank Overdrafts									5 395	3 203
Corporation Tax Payable									10 263	6 553
Creditors									27 142	5 550	9 682	2 067	21 121	16 987	12 961	8 826
Finance Lease Liabilities Present Value Total										8 263	4 132	2 067
Fixed Assets	6 369	3 836	3 836	9 576	9 576	30 928	3 015	3 015	1 721	9 568	7 034	5 047	2 863	14 195	8 923	9 707
Increase From Amortisation Charge For Year Intangible Assets										500	500
Increase From Depreciation Charge For Year Property Plant Equipment										673	2 393	2 416
Intangible Assets									1 000	500
Intangible Assets Gross Cost									5 000	5 000	5 000
Net Current Assets Liabilities	-5 781	-3 365	-3 365	648	648	-2 243	3 641	3 641	10 109	689	4 364	275	2 741	3 197	4 745	1 792
Other Creditors									5 361	5 550	5 550	7 794
Other Taxation Social Security Payable									5 807	13 820	18 027	10 888
Property Plant Equipment Gross Cost									5 060	14 080	11 939	12 368
Provisions For Liabilities Balance Sheet Subtotal									144	1 814	1 337	959
Total Assets Less Current Liabilities	588	471	471	10 224	10 224	28 685	6 656	6 656	11 830	10 257	11 398	5 322	5 604	17 392	13 668	11 499
Trade Creditors Trade Payables									316		204	201
Trade Debtors Trade Receivables									1 867	983	321	590
Amount Specific Advance Or Credit Directors														1 862	573	387
Amount Specific Advance Or Credit Made In Period Directors															573	387
Amount Specific Advance Or Credit Repaid In Period Directors															1 862	573
Average Number Employees During Period										1	1	1	1
Bank Borrowings Overdrafts										3 203	954	848
Disposals Decrease In Depreciation Impairment Property Plant Equipment											2 500
Disposals Property Plant Equipment											2 500
Nominal Value Allotted Share Capital											1	1
Number Shares Issued Fully Paid											1	1
Par Value Share					1	1		1	1		1	1
Total Additions Including From Business Combinations Property Plant Equipment											359	429
Creditors Due Within One Year Total Current Liabilities	15 603		18 715
Intangible Fixed Assets Aggregate Amortisation Impairment	1 500		2 000		2 500	3 000		3 500	4 000
Intangible Fixed Assets Amortisation Charged In Period			500		500	500		500	500
Intangible Fixed Assets Cost Or Valuation	5 000		5 000		5 000	5 000		5 000	5 000
Tangible Fixed Assets Cost Or Valuation	10 960		7 160		15 038	41 043		5 060	5 060
Tangible Fixed Assets Depreciation	8 091		6 324		7 962	12 115		3 545	4 339
Tangible Fixed Assets Depreciation Charge For Period			1 400
Tangible Fixed Assets Depreciation Disposals			-3 167
Tangible Fixed Assets Disposals			-3 800		1 200	12 974		36 175
Capital Employed		471		1 224	1 224	4 899	-6 647	-6 647	136
Creditors Due After One Year				9 000	9 000	18 000	13 000	13 000	11 550
Creditors Due Within One Year		18 715		8 970	8 970	14 919	18 309	18 309	27 142
Number Shares Allotted					100	100		100	100
Provisions For Liabilities Charges						5 786	303	303	144
Share Capital Allotted Called Up Paid		100		100	100	100	100	100	100
Tangible Fixed Assets Additions					9 078	38 979		192
Tangible Fixed Assets Depreciation Charged In Period					2 538	9 948		792	794
Tangible Fixed Assets Depreciation Decrease Increase On Disposals					900	5 795		9 362

Company staff

Jane P.

Role: Secretary

Appointed: 18 October 2007

Latest update: 29 December 2023

Grant P.

Role: Director

Appointed: 18 October 2007

Latest update: 29 December 2023

People with significant control

Grant P.

Notified on 6 April 2016

Nature of control:

over 3/4 of shares

Accounts Documents

Account next due date	31 December 2023
Account last made up date	31 March 2022
Confirmation statement next due date	01 November 2024
Confirmation statement last made up date	18 October 2023

Annual Accounts 28 November 2013
Start Date For Period Covered By Report	2012-04-01
End Date For Period Covered By Report	31 March 2013
Date Approval Accounts	28 November 2013
Annual Accounts
Start Date For Period Covered By Report	2013-04-01
End Date For Period Covered By Report	31 March 2014
Annual Accounts 21 December 2015
Start Date For Period Covered By Report	2014-04-01
End Date For Period Covered By Report	31 March 2015
Date Approval Accounts	21 December 2015
Annual Accounts 30 November 2016
Start Date For Period Covered By Report	2015-04-01
End Date For Period Covered By Report	31 March 2016
Date Approval Accounts	30 November 2016
Annual Accounts
Start Date For Period Covered By Report	2016-04-01
End Date For Period Covered By Report	31 March 2017
Annual Accounts
Start Date For Period Covered By Report	01 April 2017
End Date For Period Covered By Report	31 March 2018
Annual Accounts
Start Date For Period Covered By Report	01 April 2018
End Date For Period Covered By Report	31 March 2019
Annual Accounts
Start Date For Period Covered By Report	01 April 2019
End Date For Period Covered By Report	31 March 2020
Annual Accounts
Start Date For Period Covered By Report	01 April 2020
End Date For Period Covered By Report	31 March 2021
Annual Accounts
Start Date For Period Covered By Report	01 April 2022
End Date For Period Covered By Report	31 March 2023
Annual Accounts 19 November 2014
Date Approval Accounts	19 November 2014

Gaplan Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Jane P.

Grant P.

People with significant control

Grant P.

Accounts Documents

Company filings

Filing category

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