G P Plant Repairs Limited in Maldon, CM9 4ER

Description

Data updated on: 01-11-2023

This G P Plant Repairs Limited firm has been in this business for at least 18 years, as it's been established in 2006. Registered with number 05874725, G P Plant Repairs was set up as a Private Limited Company located in 1b The Svt Building, Maldon CM9 4ER. This business's SIC code is 43999 : Other specialised construction activities not elsewhere classified. The business latest accounts cover the period up to March 31, 2022 and the most current confirmation statement was filed on July 12, 2023.

There's a team of two directors running the business right now, specifically Pamela P. and Graham P. who have been performing the directors assignments since April 2016.

Executives who control the firm include: Pamela P. owns 1/2 or less of company shares. Graham P. has substantial control or influence over the company.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-03-31	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	GBP
Net Worth	18 567	19 330	20 609	23 517	15 506	4 046	26 823

Balance Sheet
Cash Bank In Hand	2 633	16 737	5 488	18 194	6 538	16 128
Current Assets	15 643	29 209	34 222	36 185	27 983	37 543	38 016	45 641	62 039	74 211	99 652	166 521	222 860
Debtors	13 010	12 472	28 734	17 991	21 445	21 415
Intangible Fixed Assets	5 000	2 500
Net Assets Liabilities Including Pension Asset Liability	18 567	19 330	20 609	23 517	15 506	4 046	26 823
Tangible Fixed Assets	18 806	14 263	13 647	19 543	15 767	12 037
Net Assets Liabilities							26 823	36 865	47 358	59 955	93 372	144 439	162 139

Capital & Reserves
Called Up Share Capital	100	100	100	100	100	100
Profit Loss Account Reserve	18 467	19 230	20 509	23 417	15 406	3 946
Shareholder Funds	18 567	19 330	20 609	23 517	15 506	4 046	26 823

Other Financial Data
Creditors Due Within One Year Total Current Liabilities	20 882	26 642
Fixed Assets	23 806	16 763	13 647	19 543	15 767	12 037	19 313	16 452	16 019	12 982	24 255	18 191	13 644
Intangible Fixed Assets Aggregate Amortisation Impairment	2 500	5 000	7 500
Intangible Fixed Assets Amortisation Charged In Period		2 500	2 500
Intangible Fixed Assets Cost Or Valuation	7 500	7 500	7 500
Net Current Assets Liabilities	-5 239	2 567	6 962	3 974	-261	-7 891	7 630	20 413	31 339	47 173	69 517	126 448	148 695
Tangible Fixed Assets Additions		212	3 500	20 500	1 126
Tangible Fixed Assets Cost Or Valuation	28 927	29 139	32 639	40 639	34 265	34 265
Tangible Fixed Assets Depreciation	10 121	14 876	18 992	21 096	18 498	22 228
Tangible Fixed Assets Depreciation Charge For Period		4 755
Total Assets Less Current Liabilities	18 567	19 330	20 609	23 517	15 506	4 146	26 943	36 865	47 478	60 155	93 772	144 639	162 339
Accrued Liabilities Not Expressed Within Creditors Subtotal							120	120	120	200	400	200	200
Average Number Employees During Period									2	2	2	2	1
Creditors							30 386	25 108	30 700	27 038	30 135	40 073	74 165
Prepayments Accrued Income Not Expressed Within Current Asset Subtotal										74 211	99 652
Accruals Deferred Income						100	120
Creditors Due Within One Year		26 642	27 260	32 211	28 244	45 534	30 386
Tangible Fixed Assets Depreciation Charged In Period			4 116	6 167	4 902	3 730
Tangible Fixed Assets Depreciation Decrease Increase On Disposals				11 563
Tangible Fixed Assets Disposals				20 000

Company staff

Pamela P.

Role: Director

Appointed: 05 April 2016

Latest update: 16 January 2024

Pamela P.

Role: Secretary

Appointed: 12 July 2006

Latest update: 16 January 2024

Graham P.

Role: Director

Appointed: 12 July 2006

Latest update: 16 January 2024

People with significant control

Pamela P.

Notified on 1 August 2020

Nature of control:

1/2 or less of shares

Graham P.

Notified on 26 July 2016

Nature of control:

substantial control or influence

Accounts Documents

Account next due date	31 December 2023
Account last made up date	31 March 2022
Confirmation statement next due date	26 July 2024
Confirmation statement last made up date	12 July 2023

Annual Accounts 18 September 2013
Start Date For Period Covered By Report	2012-04-01
End Date For Period Covered By Report	2013-03-31
Date Approval Accounts	18 September 2013
Annual Accounts 24 September 2014
Start Date For Period Covered By Report	2013-04-01
End Date For Period Covered By Report	2014-03-31
Date Approval Accounts	24 September 2014
Annual Accounts 12 October 2015
Start Date For Period Covered By Report	2014-04-01
End Date For Period Covered By Report	2015-03-31
Date Approval Accounts	12 October 2015
Annual Accounts 2 December 2016
Start Date For Period Covered By Report	2015-04-01
End Date For Period Covered By Report	2016-03-31
Date Approval Accounts	2 December 2016
Annual Accounts 20 November 2017
Start Date For Period Covered By Report	2016-04-01
End Date For Period Covered By Report	2017-03-31
Date Approval Accounts	20 November 2017
Annual Accounts
Start Date For Period Covered By Report	2017-04-01
End Date For Period Covered By Report	2018-03-31
Annual Accounts
Start Date For Period Covered By Report	2018-04-01
End Date For Period Covered By Report	2019-03-31
Annual Accounts
Start Date For Period Covered By Report	2019-04-01
End Date For Period Covered By Report	2020-03-31
Annual Accounts
Start Date For Period Covered By Report	2020-04-01
End Date For Period Covered By Report	2021-03-31
Annual Accounts
Start Date For Period Covered By Report	2021-04-01
End Date For Period Covered By Report	2022-03-31
Annual Accounts
Start Date For Period Covered By Report	2022-04-01
End Date For Period Covered By Report	2023-03-31

G P Plant Repairs Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Pamela P.

Pamela P.

Graham P.

Qa Registrars Limited

Qa Nominees Limited

People with significant control

Pamela P.

Graham P.

Accounts Documents

Company filings

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