G P Financial Management Limited in Milton Keynes, MK19 7ES

Description

Data updated on: 01-11-2023

The exact moment the firm was founded is 2003-08-05. Started under 04856157, the company is classified as a Private Limited Company. You may find the office of the company during its opening hours under the following location: 8 The Old Yard, Lodge Farm Business Centre, Wolverton Road Castlethorpe, MK19 7ES Milton Keynes. twenty years from now the firm switched its business name from Northstar Accounting to G P Financial Management Limited. The enterprise's declared SIC number is 69201 meaning Accounting and auditing activities. Its most recent annual accounts describe the period up to 2022-04-30 and the most current confirmation statement was filed on 2023-08-04.

In order to satisfy its customer base, this particular limited company is constantly being led by a group of two directors who are Trevor T. and Theresa- W.. Their mutual commitment has been of extreme importance to this specific limited company for seventeen years. In addition, the director's duties are constantly helped with by a secretary - Edwina W., who joined this specific limited company on 2003-08-05.

Previous company's names
G P Financial Management Limited 2004-07-23
Northstar Accounting Limited 2003-08-05

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-01-31	2012-01-31	2013-04-30	2014-04-30	2015-04-30	2016-04-30	2017-04-30	2017-10-31	2019-04-30	2020-04-30	2021-04-30	2022-04-30	2023-04-30
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	234 973	233 168	231 465	244 080	259 725	257 346	178 921

Balance Sheet
Cash Bank In Hand	125 145	150 553	88 887	111 337	135 972	143 423
Current Assets	157 693	193 806	159 173	165 864	171 408	176 760	197 555	490 625	282 936	330 597	388 883	226 065	264 683
Debtors	32 548	43 253	70 286	54 527	35 436	48 957
Net Assets Liabilities Including Pension Asset Liability	234 973	233 168	231 465	244 080	259 725	257 346	178 921
Tangible Fixed Assets	1 912	2 499	5 359	3 849	3 507	1 888
Net Assets Liabilities							178 921	327 641	209 955	192 710	188 921	147 755	142 495

Capital & Reserves
Called Up Share Capital	100	100	100	100	100	100
Profit Loss Account Reserve	234 873	233 068	231 365	243 980	259 625	257 246
Shareholder Funds	234 973	233 168	231 465	244 080	259 725	257 346	178 921

Other Financial Data
Creditors Due Within One Year Total Current Liabilities	92 275	130 780
Fixed Assets	169 555	170 142	173 002	171 492	171 150	169 531	169 421	1 727	1 004	638	4 961	6 064	2 758
Net Current Assets Liabilities	65 418	63 026	58 463	72 588	88 575	87 815	11 666	344 244	215 869	197 366	240 215	185 699	179 072
Tangible Fixed Assets Additions		2 213	4 477	722	1 885
Tangible Fixed Assets Cost Or Valuation	17 478	14 372	18 849	19 571	18 777	18 777
Tangible Fixed Assets Depreciation	15 566	11 873	13 490	15 722	15 270	16 889
Tangible Fixed Assets Depreciation Charge For Period		1 620
Tangible Fixed Assets Depreciation Disposals		-5 313
Tangible Fixed Assets Disposals		-5 319			2 679
Total Assets Less Current Liabilities	234 973	233 168	231 465	244 080	259 725	257 346	181 087	345 971	216 873	198 004	245 176	191 763	181 830
Total Investments Fixed Assets	167 643	167 643
Accrued Liabilities Not Expressed Within Creditors Subtotal							2 166	18 330	6 918	5 294	6 255	255	630
Average Number Employees During Period									4	4	4	4	3
Creditors							200 335	155 334	87 039	155 587	180 766	65 995	99 820
Prepayments Accrued Income Not Expressed Within Current Asset Subtotal						15 620	14 446	8 953	19 972	22 356	32 098	25 629	14 209
Accruals Deferred Income						7 059	2 166
Creditors Due Within One Year		130 780	100 710	93 276	82 833	97 506	200 335
Investments Fixed Assets		167 643	167 643	167 643	167 643	167 643
Number Shares Allotted			10	10	10	10
Par Value Share			1	1	1	1
Share Capital Allotted Called Up Paid		10	10	10	10	10
Tangible Fixed Assets Depreciation Charged In Period			1 617	2 232	2 222	1 619
Tangible Fixed Assets Depreciation Decrease Increase On Disposals					2 674

Company staff

Trevor T.

Role: Director

Appointed: 01 September 2007

Latest update: 15 April 2024

Edwina W.

Role: Secretary

Appointed: 05 August 2003

Latest update: 15 April 2024

Theresa- W.

Role: Director

Appointed: 05 August 2003

Latest update: 15 April 2024

People with significant control

Executives with significant control over the firm are: Trevor T. owns 1/2 or less of company shares and has 1/2 or less of voting rights. Theresa W. owns 1/2 or less of company shares and has 1/2 or less of voting rights.

Trevor T.

Notified on 6 April 2016

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Theresa 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 January 2024
Account last made up date	30 April 2022
Confirmation statement next due date	18 August 2024
Confirmation statement last made up date	04 August 2023

Annual Accounts 31 January 2014
Start Date For Period Covered By Report	2012-02-01
End Date For Period Covered By Report	2013-04-30
Date Approval Accounts	31 January 2014
Annual Accounts 31 January 2015
Start Date For Period Covered By Report	2013-05-01
End Date For Period Covered By Report	2014-04-30
Date Approval Accounts	31 January 2015
Annual Accounts 30 January 2016
Start Date For Period Covered By Report	2014-05-01
End Date For Period Covered By Report	2015-04-30
Date Approval Accounts	30 January 2016
Annual Accounts 31 January 2017
Start Date For Period Covered By Report	2015-05-01
End Date For Period Covered By Report	2016-04-30
Date Approval Accounts	31 January 2017
Annual Accounts 30 January 2018
Start Date For Period Covered By Report	2016-05-01
End Date For Period Covered By Report	2017-04-30
Date Approval Accounts	30 January 2018
Annual Accounts
Start Date For Period Covered By Report	2017-05-01
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	2019-04-30
Annual Accounts
Start Date For Period Covered By Report	2019-05-01
End Date For Period Covered By Report	2020-04-30
Annual Accounts
Start Date For Period Covered By Report	2020-05-01
End Date For Period Covered By Report	2021-04-30
Annual Accounts
Start Date For Period Covered By Report	2022-05-01
End Date For Period Covered By Report	2023-04-30

G P Financial Management Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Trevor T.

Edwina W.

Theresa- W.

Hcs Secretarial Limited

Hanover Directors Limited

People with significant control

Trevor T.

Theresa W.

Accounts Documents

Company filings

Filing category

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