Gap Solutions (wm) Ltd in Willenhall, WV13 1HA

Description

Data updated on: 01-11-2023

09085980 is a reg. no. of Gap Solutions (wm) Ltd. The firm was registered as a Private Limited Company on Fri, 13th Jun 2014. The firm has been present on the British market for ten years. The company can be contacted at 15 Avon Drive in Willenhall. The headquarters' area code assigned to this address is WV13 1HA. Its official name switch from Gap Distributors to Gap Solutions (wm) Ltd took place on Thu, 28th Nov 2019. This business's SIC code is 78200 and their NACE code stands for Temporary employment agency activities. Gap Solutions (wm) Limited reported its account information for the financial year up to Thu, 30th Jun 2022. Its most recent confirmation statement was filed on Sun, 2nd Jul 2023.

Gurpreet T. and Gurinder K. are registered as the enterprise's directors and have been cooperating as the Management Board since 2023.

Gurinder K. is the individual with significant control over this firm, owns over 1/2 to 3/4 of company shares and has over 1/2 to 3/4 of voting rights.

Previous company's names
Gap Solutions (wm) Ltd 2019-11-28
Gap Distributors Limited 2014-06-13

Financial data based on annual reports

Profit & Loss
Date of Accounts	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	41 503	328 032

Balance Sheet
Cash Bank On Hand		358 631	496 555	269 174	181 606	513 879	262 058	74 012	13 414
Current Assets	213 128	899 457	706 735	575 467	438 869	664 724	557 665	382 506	241 875
Debtors	100 705	540 826	210 180	306 293	257 263	150 845	264 295	308 494	228 461
Net Assets Liabilities		328 032	389 130	429 775	389 794	399 302	349 913
Other Debtors				125 000	142 000	146 995	150 815	275 859	226 638
Property Plant Equipment		107 231	78 108	58 812	49 773	37 510	19 759	15 586	11 864
Cash Bank In Hand	112 423	358 631
Net Assets Liabilities Including Pension Asset Liability	41 503	328 032
Tangible Fixed Assets	21 541	107 231

Capital & Reserves
Called Up Share Capital	100	100
Profit Loss Account Reserve	41 403	327 932
Shareholder Funds	41 503	328 032

Other Financial Data
Accrued Liabilities Deferred Income			128 823	66 158	3 950	4 055
Accumulated Depreciation Impairment Property Plant Equipment		16 590	41 113	60 409	73 214	85 477	64 019	68 940	72 662
Additions Other Than Through Business Combinations Property Plant Equipment					11 766			748
Average Number Employees During Period			185		58	49	26	30	1
Bank Borrowings Overdrafts						50 000	267	141
Corporation Tax Payable		95 984	47 964	26 704	229	23 312	11 931
Creditors		39 836	21 845	9 698	98 848	50 000	196 199	102 547	37 022
Finance Lease Liabilities Present Value Total		39 836	21 845	9 698	9 698
Increase From Depreciation Charge For Year Property Plant Equipment			26 523	19 296	16 305	12 263	6 379	4 921	3 722
Net Current Assets Liabilities	26 270	267 986	335 028	380 661	340 021	411 792	330 154	279 959	204 853
Number Shares Issued Fully Paid			100	100
Other Creditors			21 600	24 258	42 413	81 579	44 891	2 300	22 830
Other Disposals Decrease In Depreciation Impairment Property Plant Equipment					3 500		27 837
Other Disposals Property Plant Equipment					8 000		39 209
Other Taxation Social Security Payable		235 903	106 264	50 668	27 528	78 841	96 039	10 196
Par Value Share	1	1	1	1
Property Plant Equipment Gross Cost		123 821	119 221	119 221	122 987	122 987	83 778	84 526
Provisions For Liabilities Balance Sheet Subtotal		7 349	2 161
Total Assets Less Current Liabilities	47 811	375 217	413 136	439 473	389 794	449 302	349 913	295 545	216 717
Trade Creditors Trade Payables		77 816	28 364	14 617	15 030	65 093	74 383	89 910	14 192
Trade Debtors Trade Receivables		540 826	210 180	181 293	115 263	3 850	113 480	32 635	1 823
Accrued Liabilities		204 596	128 823
Creditors Due After One Year	2 000	39 836
Creditors Due Within One Year	186 858	631 471
Disposals Decrease In Depreciation Impairment Property Plant Equipment			2 000
Disposals Property Plant Equipment			4 600
Number Shares Allotted	100	100
Provisions For Liabilities Charges	4 308	7 349
Share Capital Allotted Called Up Paid	100	100
Tangible Fixed Assets Additions	23 962	99 859
Tangible Fixed Assets Cost Or Valuation	23 962	123 821
Tangible Fixed Assets Depreciation	2 421	16 590
Tangible Fixed Assets Depreciation Charged In Period	2 421	14 169

Company staff

Gurpreet T.

Role: Director

Appointed: 29 July 2023

Latest update: 31 January 2024

Gurinder K.

Role: Director

Appointed: 13 June 2014

Latest update: 31 January 2024

People with significant control

Gurinder K.

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

Accounts Documents

Account next due date	31 March 2024
Account last made up date	30 June 2022
Confirmation statement next due date	16 July 2024
Confirmation statement last made up date	02 July 2023

Annual Accounts 31 March 2016
Start Date For Period Covered By Report	13 June 2014
End Date For Period Covered By Report	30 June 2015
Date Approval Accounts	31 March 2016
Annual Accounts 17 March 2017
Start Date For Period Covered By Report	01 July 2015
End Date For Period Covered By Report	30 June 2016
Date Approval Accounts	17 March 2017
Annual Accounts
Start Date For Period Covered By Report	01 July 2016
End Date For Period Covered By Report	30 June 2017
Annual Accounts
Start Date For Period Covered By Report	01 July 2016
End Date For Period Covered By Report	30 June 2017
Annual Accounts
Start Date For Period Covered By Report	01 July 2016
End Date For Period Covered By Report	30 June 2017
Annual Accounts
Start Date For Period Covered By Report	01 July 2016
End Date For Period Covered By Report	30 June 2017
Annual Accounts
Start Date For Period Covered By Report	01 July 2016
End Date For Period Covered By Report	30 June 2017
Annual Accounts
Start Date For Period Covered By Report	01 July 2016
End Date For Period Covered By Report	30 June 2017
Annual Accounts
Start Date For Period Covered By Report	01 July 2016
End Date For Period Covered By Report	30 June 2017

Gap Solutions (wm) Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Gurpreet T.

Gurinder K.

People with significant control

Gurinder K.

Accounts Documents

Company filings

Filing category

Additional Information

Accountant/Auditor,
2015 - 2016

Name:

Address:

Post code:

City / Town:

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Services (by SIC Code)

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Gap Solutions (wm) Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Gurpreet T.

Gurinder K.

People with significant control

Gurinder K.

Accounts Documents

Company filings

Filing category

Additional Information

Accountant/Auditor, 2015 - 2016

Name:

Address:

Post code:

City / Town:

Search other companies

Services (by SIC Code)

Company Age

Similar companies nearby

Closest companies

Accountant/Auditor,
2015 - 2016