Gp Technology Limited in Coalville, LE67 3HB

Description

Data updated on: 01-11-2023

Gp Technology Limited,registered as Private Limited Company, that is registered in Unit 9 Phoenix Park, Stephenson Industrial Estate, Coalville. The post code is LE67 3HB. This firm was formed in 2006. The Companies House Registration Number is 05958163. The registered name of the company got changed in 2019 to Gp Technology Limited. This firm former name was Dixie Leisure. This company's declared SIC number is 82990 meaning Other business support service activities not elsewhere classified. Gp Technology Ltd released its latest accounts for the period up to 31st March 2023. The latest confirmation statement was submitted on 5th October 2023.

There is a group of two directors controlling this particular firm at present, including Neil W. and Jayne W. who have been carrying out the directors obligations since Thu, 5th Oct 2006. In addition, the managing director's efforts are often backed by a secretary - Jayne W., who was chosen by the firm in 2007.

Previous company's names
Gp Technology Limited 2019-05-25
Dixie Leisure Limited 2006-10-05

Financial data based on annual reports

Profit & Loss
Date of Accounts	2014-10-31	2015-10-31	2016-10-31	2017-10-31	2018-10-31	2019-10-31	2020-10-31	2021-10-31	2023-03-31
Currency
Net Worth	-80 407	-9 484	-73 563

Balance Sheet
Cash Bank In Hand	2	9 261	7 807
Cash Bank On Hand			7 807	566	771	712	223	1 015	1 867
Current Assets	6 802	9 261	7 807	689	1 164	856	5 638	6 195	6 501
Debtors	6 800			123	393	144	602	233	4 634
Net Assets Liabilities			-73 563	-73 811
Net Assets Liabilities Including Pension Asset Liability	-80 407	-9 484	-73 563
Other Debtors				123	393	144	602	233	4 634
Property Plant Equipment			694	6 845	7 852	8 321	6 721	4 731	4 926
Tangible Fixed Assets	340 000	400 000	694
Total Inventories							4 813	4 947

Capital & Reserves
Called Up Share Capital	134 600	134 600	134 600
Profit Loss Account Reserve	-215 007	-144 084	-208 163
Shareholder Funds	-80 407	-9 484	-73 563

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment			122	2 311	4 434	6 454	8 054	3 490	4 370
Average Number Employees During Period			2	2	2	2	2	2	2
Bank Borrowings			196 244
Bank Borrowings Overdrafts			177 044
Creditors			177 044	81 345	95 021	112 710	131 457	150 473	149 657
Creditors Due After One Year	223 299	198 354	177 044
Creditors Due Within One Year	203 910	220 391	235 020
Disposals Investment Property Fair Value Model				330 000
Fixed Assets		400 000	330 694	6 845
Increase From Depreciation Charge For Year Property Plant Equipment				2 189	2 123	2 020	1 600	850	880
Investment Property			330 000
Investment Property Fair Value Model			330 000
Net Current Assets Liabilities	-197 108	-211 130	-227 213	-80 656	-93 857	-111 854	-125 819	-144 278	-143 156
Number Shares Allotted		134 600	134 600
Number Shares Issued Fully Paid				134 600	134 600
Other Creditors			214 110	81 345	95 021	112 710	131 381	150 473	146 805
Other Taxation Social Security Payable			1 710						1 642
Par Value Share		1	1	1	1
Payments Received On Account After One Year	182 499	130 354	100 244
Property Plant Equipment Gross Cost			816	9 156	12 286	14 775	14 775	8 221	9 296
Secured Debts	233 499	215 354	196 244
Share Capital Allotted Called Up Paid	134 600	134 600	134 600
Tangible Fixed Assets Additions		8 116	816
Tangible Fixed Assets Cost Or Valuation	340 000	400 000	816
Tangible Fixed Assets Depreciation			122
Tangible Fixed Assets Depreciation Charged In Period			122
Tangible Fixed Assets Increase Decrease From Revaluations		51 884	-70 000
Total Additions Including From Business Combinations Property Plant Equipment				8 340	3 130	2 489		1 366	1 075
Total Assets Less Current Liabilities	142 892	188 870	103 481	-73 811	-86 005	-103 533	-119 098	-139 547	-138 230
Disposals Decrease In Depreciation Impairment Property Plant Equipment								5 414
Disposals Property Plant Equipment								7 920
Trade Creditors Trade Payables							76		1 210

Company staff

Jayne W.

Role: Secretary

Appointed: 04 June 2007

Latest update: 23 March 2024

Neil W.

Role: Director

Appointed: 05 October 2006

Latest update: 23 March 2024

Executives who have control over the firm are as follows: Jayne W. owns over 1/2 to 3/4 of company shares and has over 1/2 to 3/4 of voting rights. Neil W. owns 1/2 or less of company shares and has 1/2 or less of voting rights.

Jayne W.

Notified on 6 April 2016

Nature of control:

over 1/2 to 3/4 of shares

over 1/2 to 3/4 of voting rights

right to manage directors

Neil W.

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 December 2024
Account last made up date	31 March 2023
Confirmation statement next due date	19 October 2024
Confirmation statement last made up date	05 October 2023

Annual Accounts 7 April 2016
Start Date For Period Covered By Report	01 November 2014
End Date For Period Covered By Report	31 October 2015
Date Approval Accounts	7 April 2016
Annual Accounts 19 July 2017
Start Date For Period Covered By Report	01 November 2015
End Date For Period Covered By Report	31 October 2016
Date Approval Accounts	19 July 2017
Annual Accounts
Start Date For Period Covered By Report	01 November 2016
End Date For Period Covered By Report	31 October 2017
Annual Accounts
Start Date For Period Covered By Report	01 November 2017
End Date For Period Covered By Report	31 October 2018
Annual Accounts
Start Date For Period Covered By Report	01 November 2018
End Date For Period Covered By Report	31 October 2019
Annual Accounts
Start Date For Period Covered By Report	01 November 2019
End Date For Period Covered By Report	31 October 2020
Annual Accounts
Start Date For Period Covered By Report	01 November 2020
End Date For Period Covered By Report	31 October 2021
Annual Accounts
Start Date For Period Covered By Report	01 November 2021
End Date For Period Covered By Report	31 March 2023

Gp Technology Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Jayne W.

Neil W.

Jayne W.

Karen K.

Charlotte B.

David B.

Rita B.

People with significant control

Jayne W.

Neil W.

Accounts Documents

Company filings

Filing category

Additional Information

HQ address,
2015

Address:

Post code:

City / Town:

HQ address,
2016

Address:

Post code:

City / Town:

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Gp Technology Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Jayne W.

Neil W.

Jayne W.

Karen K.

Charlotte B.

David B.

Rita B.

People with significant control

Jayne W.

Neil W.

Accounts Documents

Company filings

Filing category

Additional Information

HQ address, 2015

Address:

Post code:

City / Town:

HQ address, 2016

Address:

Post code:

City / Town:

Search other companies

Services (by SIC Code)

Company Age

Closest Companies - by postcode

HQ address,
2015

HQ address,
2016