Gapos Ltd in Coleford, GL16 8RE

Description

Data updated on: 01-11-2023

2006 is the year of the launching of Gapos Ltd, a firm which is situated at Unit 1c, Crucible Close in Coleford. This means it's been 18 years Gapos has prospered in this business, as the company was registered on 2006-10-30. The company's registration number is 05982386 and its postal code is GL16 8RE. This business's Standard Industrial Classification Code is 43220: Plumbing, heat and air-conditioning installation. Gapos Limited released its account information for the financial year up to 2022/10/31. Its latest confirmation statement was submitted on 2022/10/31.

According to the latest data, this company is the workplace of one director: Daniel C., who was chosen to lead the company in 2016. Since 2006 Daniel C., had been functioning as a director for this company up until the resignation 8 years ago. To provide support to the directors, this specific company has been utilizing the expertise of Sarah C. as a secretary since the appointment on 2006-10-30.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-10-31	2012-10-31	2013-10-31	2014-10-31	2015-10-31	2016-10-31	2017-10-31	2018-10-31	2019-10-31	2020-10-31	2021-10-31	2022-10-31	2023-10-31
Currency
Net Worth	19 227	14 546	14 641	14 701	14 826	4 330

Balance Sheet
Current Assets	17 318	30 893	17 595	10 755	16 539	23 626	22 138	16 546	23 005	31 491	25 434	7 534
Net Assets Liabilities						4 330	3 940	6 090	6 852	7 217	10 692	9 984	-2 667
Cash Bank In Hand	17 143	26 215	17 445	10 655	16 439	23 326
Debtors		4 553
Net Assets Liabilities Including Pension Asset Liability	19 227	14 546	14 641	14 701	14 826	4 330
Stocks Inventory	175	125	150	100	100	300
Tangible Fixed Assets	12 726	32 402	24 316	18 249	13 696	10 281

Capital & Reserves
Called Up Share Capital	2	2	2	2	2	2
Profit Loss Account Reserve	19 225	14 544	14 639	14 699	14 824	4 328
Shareholder Funds	19 227	14 546	14 641	14 701	14 826	4 330

Other Financial Data
Accrued Liabilities Deferred Income										900	948	1 194	1 272
Average Number Employees During Period									2	2	-2	-2	-2
Creditors						29 577	25 914	24 926	27 444	32 517	20 654	1 503	1 395
Fixed Assets	12 726	32 402	24 316	18 249	13 696	10 281	7 716	15 170	12 155	9 143	6 860	5 147
Net Current Assets Liabilities	6 501	-17 856	-9 675	-3 548	1 130	23 626	3 091	8 380	4 439	1 026	4 780	6 031	-1 395
Total Assets Less Current Liabilities	19 227	14 546	14 641	14 701	14 826	33 907	3 940	6 790	7 716	8 117	11 640	11 178	-1 395
Accrued Liabilities Not Expressed Within Creditors Subtotal							685	700	864	900
Creditors Due After One Year					15 409	29 577
Creditors Due Within One Year	10 817	48 749	27 270	14 303	15 409
Tangible Fixed Assets Additions		30 452
Tangible Fixed Assets Cost Or Valuation	25 548	56 000	56 000	56 000	56 000	56 000
Tangible Fixed Assets Depreciation	12 822	23 598	31 684	37 751	42 304	45 719
Tangible Fixed Assets Depreciation Charged In Period		10 776	8 086	6 067	4 553	3 415

Company staff

Daniel C.

Role: Director

Appointed: 01 October 2016

Latest update: 30 March 2024

Sarah C.

Role: Secretary

Appointed: 30 October 2006

Latest update: 30 March 2024

People with significant control

Daniel C. is the individual who controls this firm, owns 1/2 or less of company shares and has 1/2 or less of voting rights.

Daniel C.

Notified on 6 April 2016

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Accounts Documents

Account next due date	31 July 2024
Account last made up date	31 October 2022
Confirmation statement next due date	14 November 2023
Confirmation statement last made up date	31 October 2022

Annual Accounts 29 July 2013
Start Date For Period Covered By Report	2011-11-01
End Date For Period Covered By Report	2012-10-31
Date Approval Accounts	29 July 2013
Annual Accounts 17 July 2014
Start Date For Period Covered By Report	2012-11-01
End Date For Period Covered By Report	2013-10-31
Date Approval Accounts	17 July 2014
Annual Accounts 10 July 2015
Start Date For Period Covered By Report	2013-11-01
End Date For Period Covered By Report	2014-10-31
Date Approval Accounts	10 July 2015
Annual Accounts 28 July 2016
Start Date For Period Covered By Report	2014-11-01
End Date For Period Covered By Report	2015-10-31
Date Approval Accounts	28 July 2016
Annual Accounts 19 July 2017
Start Date For Period Covered By Report	2015-11-01
End Date For Period Covered By Report	2016-10-31
Date Approval Accounts	19 July 2017
Annual Accounts
Start Date For Period Covered By Report	2016-11-01
End Date For Period Covered By Report	2017-10-31
Annual Accounts
Start Date For Period Covered By Report	2017-11-01
End Date For Period Covered By Report	2018-10-31
Annual Accounts
Start Date For Period Covered By Report	2018-11-01
End Date For Period Covered By Report	2019-10-31
Annual Accounts
Start Date For Period Covered By Report	2019-11-01
End Date For Period Covered By Report	2020-10-31
Annual Accounts
Start Date For Period Covered By Report	1 November 2020
End Date For Period Covered By Report	31 October 2021
Annual Accounts
Start Date For Period Covered By Report	1 November 2021
End Date For Period Covered By Report	31 October 2022
Annual Accounts
Start Date For Period Covered By Report	1 November 2022
End Date For Period Covered By Report	31 October 2023

Gapos Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Daniel C.

Sarah C.

Sarah C.

Daniel C.

People with significant control

Daniel C.

Accounts Documents

Company filings

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