Gpa Associates Limited in Coventry, CV5 6UB

Description

Data updated on: 01-11-2023

Gpa Associates Limited can be reached at Coventry at 1110 Elliott Court Coventry Business Park. You can find this business by referencing its area code - CV5 6UB. Gpa Associates's incorporation dates back to 2005. This business is registered under the number 05437671 and company's current state is active. The company's registered with SIC code 62090 - Other information technology service activities. Gpa Associates Ltd released its latest accounts for the period up to 2023-03-31. The company's most recent confirmation statement was filed on 2023-04-27.

In the company, the full scope of director's tasks have so far been carried out by Gregory P. who was appointed nineteen years ago. What is more, the director's assignments are regularly aided with by a secretary - Andree J., who was appointed by this company in 2005.

Gregory P. is the individual who controls this firm, owns over 3/4 of company shares and has 3/4 to full of voting rights.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2012-03-31	2013-03-31	2014-03-31	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
Net Worth	10 266	12 217	13 952	17 095	15 163

Balance Sheet
Cash Bank In Hand	16 352	23 130	26 818	16 821	16 069
Cash Bank On Hand					16 069	24 660	18 411	18 746	9 515
Current Assets	28 394	26 996	33 374	24 785	25 792	29 069	34 665	35 081	19 226	10 963	8 620	5 966
Debtors	12 042	3 866	6 556	7 964	9 723	4 409	16 254	16 335	9 711
Net Assets Liabilities					15 163	18 401	23 706
Net Assets Liabilities Including Pension Asset Liability	10 266	12 217	13 952	17 095	15 163
Property Plant Equipment					8 981	6 197	4 648	3 486	3 035
Tangible Fixed Assets	9 224	6 760	5 456	12 647	8 981

Capital & Reserves
Called Up Share Capital	10	10	10	10	10
Profit Loss Account Reserve	10 256	12 207	13 942	17 085	15 153
Shareholder Funds	10 266	12 217	13 952	17 095	15 163

Other Financial Data
Accrued Liabilities					2 552	2 296	2 000	2 925	2 000
Accumulated Depreciation Impairment Property Plant Equipment					8 443	11 227	12 776	13 938	12 286
Average Number Employees During Period						1	1	1	1	1	1	1
Corporation Tax Payable					10 875	9 077	8 831	7 623	7 251
Creditors					17 814	15 159	15 607	18 776	12 008	4 640	8 054	4 977
Creditors Due After One Year	4 398
Creditors Due Within One Year	21 109	20 187	23 787	17 808	17 814
Increase From Depreciation Charge For Year Property Plant Equipment						2 784	1 549	1 162	1 083
Net Current Assets Liabilities	7 285	6 809	9 587	6 977	7 978	13 910	19 058	16 305	7 218	6 323	566	989
Number Shares Allotted		10	10	10	10
Number Shares Issued Fully Paid						10	10	10	10
Other Taxation Social Security Payable					3 639	3 640	4 583	4 258	2 681
Par Value Share		1	1	1	1	1	1	1	1
Prepayments					441	2 519	1 722	837	639
Property Plant Equipment Gross Cost					17 424	17 424	17 424	17 424	15 321
Provisions For Liabilities Balance Sheet Subtotal					1 796	1 706
Provisions For Liabilities Charges	1 845	1 352	1 091	2 529	1 796
Secured Debts				2 820
Share Capital Allotted Called Up Paid	10	10	10	10	10
Tangible Fixed Assets Additions			579	16 845
Tangible Fixed Assets Cost Or Valuation	16 660	16 660	16 602	17 424
Tangible Fixed Assets Depreciation	7 436	9 900	11 146	4 777	8 443
Tangible Fixed Assets Depreciation Charged In Period		2 464	1 883	4 584	3 666
Tangible Fixed Assets Depreciation Decrease Increase On Disposals			637	10 953
Tangible Fixed Assets Disposals			637	16 023
Total Assets Less Current Liabilities	16 509	13 569	15 043	19 624	16 959	20 107	23 706	19 791	10 253	8 493	2 036	2 091
Trade Debtors Trade Receivables					9 282	1 890	14 532	15 498	9 072
Disposals Decrease In Depreciation Impairment Property Plant Equipment									2 735
Disposals Property Plant Equipment									2 735
Fixed Assets									3 035	2 170	1 470	1 102
Total Additions Including From Business Combinations Property Plant Equipment									632

Company staff

Andree J.

Role: Secretary

Appointed: 27 April 2005

Latest update: 25 January 2024

Gregory P.

Role: Director

Appointed: 27 April 2005

Latest update: 25 January 2024

People with significant control

Gregory P.

Notified on 6 April 2016

Nature of control:

over 3/4 of shares

3/4 to full of voting rights

Accounts Documents

Account next due date	31 December 2024
Account last made up date	31 March 2023
Confirmation statement next due date	11 May 2024
Confirmation statement last made up date	27 April 2023

Annual Accounts
Start Date For Period Covered By Report	01 April 2013
End Date For Period Covered By Report	31 March 2014
Annual Accounts 11 December 2015
Start Date For Period Covered By Report	01 April 2014
End Date For Period Covered By Report	31 March 2015
Date Approval Accounts	11 December 2015
Annual Accounts 25 May 2016
Start Date For Period Covered By Report	01 April 2015
End Date For Period Covered By Report	31 March 2016
Date Approval Accounts	25 May 2016
Annual Accounts
Start Date For Period Covered By Report	01 April 2016
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 2021
End Date For Period Covered By Report	31 March 2022
Annual Accounts
Start Date For Period Covered By Report	01 April 2022
End Date For Period Covered By Report	31 March 2023
Annual Accounts 29 July 2013
End Date For Period Covered By Report	31 March 2013
Date Approval Accounts	29 July 2013
Annual Accounts 6 June 2014
Date Approval Accounts	6 June 2014

Gpa Associates Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Andree J.

Gregory P.

Chettleburghs Secretarial Ltd

People with significant control

Gregory P.

Accounts Documents

Company filings

Filing category

Additional Information

HQ address,
2013

Address:

Post code:

City / Town:

HQ address,
2014

Address:

Post code:

City / Town:

HQ address,
2015

Address:

Post code:

City / Town:

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Gpa Associates Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Andree J.

Gregory P.

Chettleburghs Secretarial Ltd

People with significant control

Gregory P.

Accounts Documents

Company filings

Filing category

Additional Information

HQ address, 2013

Address:

Post code:

City / Town:

HQ address, 2014

Address:

Post code:

City / Town:

HQ address, 2015

Address:

Post code:

City / Town:

Search other companies

Services (by SIC Code)

Company Age

Similar companies nearby

Closest companies

HQ address,
2013

HQ address,
2014

HQ address,
2015