The firm is based in Liverpool registered with number: 10266414. The company was set up in 2016. The office of the firm is situated at Unit 1, Imperial Court Exchange Street East City Centre. The post code for this location is L2 3AB. The enterprise's registered with SIC code 38110 which stands for Collection of non-hazardous waste. The firm's most recent accounts cover the period up to 2022-07-31 and the most current annual confirmation statement was filed on 2022-03-30.
G & P Total Services Limited
General information
Name:
G & P Total Services Ltd
Office Address:
Unit 1, Imperial Court Exchange Street East City Centre L2 3AB Liverpool
Number: 10266414
Incorporation date: 2016-07-07
End of financial year: 31 July
Category: Private Limited Company
Status: Liquidation
Description
Data updated on:
Financial data based on annual reports
| Profit & Loss | |||||
|---|---|---|---|---|---|
| Date of Accounts | 2017-07-31 | 2018-07-31 | 2019-07-31 | 2020-07-31 | 2021-07-31 |
| Currency | |||||
| Net Worth | 1 | ||||
| Balance Sheet | |||||
| Cash Bank On Hand | 1 | 1 | 217 432 | 299 522 | |
| Current Assets | 1 | 341 674 | 1 250 942 | 1 109 521 | |
| Debtors | 124 242 | 951 420 | |||
| Net Assets Liabilities | 1 | 1 | 30 161 | 1 195 564 | 1 158 502 |
| Property Plant Equipment | 475 342 | 721 042 | |||
| Cash Bank In Hand | 1 | ||||
| Net Assets Liabilities Including Pension Asset Liability | 1 | ||||
| Capital & Reserves | |||||
| Shareholder Funds | 1 | ||||
| Other Financial Data | |||||
| Accumulated Depreciation Impairment Property Plant Equipment | 25 102 | 90 204 | |||
| Average Number Employees During Period | 1 | 7 | 9 | ||
| Creditors | 319 423 | 325 410 | 291 020 | ||
| Fixed Assets | 475 342 | 721 042 | 719 052 | ||
| Increase From Depreciation Charge For Year Property Plant Equipment | 65 102 | ||||
| Net Current Assets Liabilities | 1 | 22 251 | 925 532 | 818 501 | |
| Property Plant Equipment Gross Cost | 475 342 | 811 246 | |||
| Total Additions Including From Business Combinations Property Plant Equipment | 475 342 | 310 802 | |||
| Total Assets Less Current Liabilities | 1 | 497 593 | 1 646 574 | 1 537 553 | |
| Number Shares Allotted | 1 | 1 | |||
| Par Value Share | 1 | 1 | |||
| Share Capital Allotted Called Up Paid | 1 | ||||
Company staff
Mohammed K.
Role: Director
Appointed: 30 June 2023
Latest update: 14 February 2024
People with significant control
Mohammed K.
Notified on
30 June 2023
Nature of control:
over 3/4 of shares
3/4 to full of voting rights
substantial control or influence
right to manage directors
Kevin G.
Notified on
1 October 2021
Ceased on
30 June 2023
Nature of control:
over 3/4 of shares
3/4 to full of voting rights
right to manage directors
substantial control or influence
Paul G.
Notified on
7 July 2016
Ceased on
1 October 2021
Nature of control:
substantial control or influence
Accounts Documents
| Account next due date | 30 April 2024 |
| Account last made up date | 31 July 2022 |
| Confirmation statement next due date | 13 April 2023 |
| Confirmation statement last made up date | 30 March 2022 |
| Annual Accounts 21 February 2018 | |
|---|---|
| Start Date For Period Covered By Report | 2016-07-07 |
| End Date For Period Covered By Report | 2017-07-31 |
| Date Approval Accounts | 21 February 2018 |
| Annual Accounts | |
| Start Date For Period Covered By Report | 2017-08-01 |
| End Date For Period Covered By Report | 2018-07-31 |
| Annual Accounts | |
| Start Date For Period Covered By Report | 2018-08-01 |
| End Date For Period Covered By Report | 2019-07-31 |
| Annual Accounts | |
| Start Date For Period Covered By Report | 2019-08-01 |
| End Date For Period Covered By Report | 2020-07-31 |
| Annual Accounts | |
| Start Date For Period Covered By Report | 2020-08-01 |
| End Date For Period Covered By Report | 2021-07-31 |
Company filings
Filing category
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Accounts
Address
Confirmation statement
Gazette
Incorporation
Officers
Persons with significant control
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Director's appointment terminated on Fri, 30th Jun 2023 (TM01)
filed on: 13th, July 2023
filed on: 13th, July 2023
officers
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