G & P Computing Limited in Newbury, RG20 6RE

Description

Data updated on: 01-11-2023

Started with Reg No. 05378184 19 years ago, G & P Computing Limited was set up as a Private Limited Company. Its active mailing address is Glencorse, Downs Road, Compton Newbury. This enterprise's declared SIC number is 74909 meaning Other professional, scientific and technical activities not elsewhere classified. G & P Computing Ltd filed its latest accounts for the period up to 30th June 2022. Its most recent annual confirmation statement was filed on 28th February 2023.

There is a group of two directors overseeing the following limited company right now, specifically Patricia C. and Graham C. who have been executing the directors tasks for 19 years. To find professional help with legal documentation, this specific limited company has been utilizing the skillset of Patricia C. as a secretary for the last 19 years.

Graham C. 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	2011-06-30	2012-06-30	2013-06-30	2014-06-30	2015-06-30	2016-06-30	2017-06-30	2018-06-30	2019-06-30	2020-06-30	2021-06-30	2022-06-30	2023-06-30
Currency
Net Worth	8 109	32 373	32 586	47 440	29 879	191	14 398

Balance Sheet
Current Assets	32 082	114 885	56 707	65 031	62 867	32 729	38 878	56 271	62 323	69 289	91 064	111 546	130 570
Net Assets Liabilities							14 398	33 458	42 836	48 493	70 185	91 650	105 129
Cash Bank In Hand	19 939	108 135	51 497
Debtors	12 143	6 750	5 210
Net Assets Liabilities Including Pension Asset Liability	8 109	32 373	32 586	47 440	29 879	191	14 398
Tangible Fixed Assets	665	281	37

Capital & Reserves
Called Up Share Capital	100	100	100
Profit Loss Account Reserve	8 009	32 273	32 486
Shareholder Funds	8 109	32 373	32 586	47 440	29 879	191	14 398

Other Financial Data
Average Number Employees During Period									2	2	2	2	2
Creditors							24 569	22 813	19 487	21 642	22 358	21 486	26 259
Fixed Assets	665	281	37		491	290	89			846	1 479	1 590	818
Net Current Assets Liabilities	7 444	32 092	32 549	65 031	29 388	-99	14 309	33 458	42 836	47 647	68 706	90 060	104 311
Total Assets Less Current Liabilities	8 109	32 373	32 586	65 031	29 879	191	14 398	33 458	42 836	48 493	70 185	91 650	105 129
Creditors Due After One Year				17 591	33 479
Creditors Due Within One Year	24 638	82 793	24 158	17 591	33 479	32 828	24 569
Current Asset Investments		81 493
Number Shares Allotted		100
Par Value Share		1
Share Capital Allotted Called Up Paid	100	100
Tangible Fixed Assets Cost Or Valuation	24 300	4 300	4 300
Tangible Fixed Assets Depreciation	23 635	4 019	4 263
Tangible Fixed Assets Depreciation Charged In Period		384	244
Tangible Fixed Assets Depreciation Decrease Increase On Disposals		20 000
Tangible Fixed Assets Disposals		20 000

Company staff

Patricia C.

Role: Secretary

Appointed: 28 February 2005

Latest update: 1 January 2024

Patricia C.

Role: Director

Appointed: 28 February 2005

Latest update: 1 January 2024

Graham C.

Role: Director

Appointed: 28 February 2005

Latest update: 1 January 2024

People with significant control

Graham C.

Notified on 1 July 2016

Nature of control:

over 3/4 of shares

3/4 to full of voting rights

Accounts Documents

Account next due date	31 March 2024
Account last made up date	30 June 2022
Confirmation statement next due date	14 March 2024
Confirmation statement last made up date	28 February 2023

Annual Accounts 22 March 2013
Start Date For Period Covered By Report	2011-07-01
End Date For Period Covered By Report	2012-06-30
Date Approval Accounts	22 March 2013
Annual Accounts 24 January 2014
Start Date For Period Covered By Report	2012-07-01
End Date For Period Covered By Report	2013-06-30
Date Approval Accounts	24 January 2014
Annual Accounts 21 November 2014
Start Date For Period Covered By Report	2013-07-01
End Date For Period Covered By Report	2014-06-30
Date Approval Accounts	21 November 2014
Annual Accounts 30 November 2015
Start Date For Period Covered By Report	2014-07-01
End Date For Period Covered By Report	2015-06-30
Date Approval Accounts	30 November 2015
Annual Accounts 30 November 2016
Start Date For Period Covered By Report	2015-07-01
End Date For Period Covered By Report	2016-06-30
Date Approval Accounts	30 November 2016
Annual Accounts
Start Date For Period Covered By Report	2016-07-01
End Date For Period Covered By Report	2017-06-30
Annual Accounts
Start Date For Period Covered By Report	2017-07-01
End Date For Period Covered By Report	2018-06-30
Annual Accounts
Start Date For Period Covered By Report	2018-07-01
End Date For Period Covered By Report	2019-06-30
Annual Accounts
Start Date For Period Covered By Report	2019-07-01
End Date For Period Covered By Report	2020-06-30
Annual Accounts
Start Date For Period Covered By Report	2020-07-01
End Date For Period Covered By Report	2021-06-30
Annual Accounts
Start Date For Period Covered By Report	2022-07-01
End Date For Period Covered By Report	2023-06-30
Annual Accounts 15 January 2018
Date Approval Accounts	15 January 2018

G & P Computing Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Patricia C.

Patricia C.

Graham C.

Swift Incorporations Limited

People with significant control

Graham C.

Accounts Documents

Company filings

Filing category

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