Gap Enterprise Ltd in Rotherham, S60 5TY

Description

Data updated on: 01-11-2023

Gap Enterprise Ltd could be reached at 31 Chandler Grove, Treeton in Rotherham. The firm area code is S60 5TY. Gap Enterprise has been actively competing in this business since the company was set up in 2011. The firm registered no. is 07496141. The company's SIC and NACE codes are 46390 and has the NACE code: . 31st January 2023 is the last time when the company accounts were reported.

We have 1 managing director now managing this particular firm, namely Glyn W. who's been performing the director's duties since 2011/01/18. Since January 2011 Patsy W., had been managing the firm up until the resignation twelve years ago.

Glyn W. 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	2012-01-31	2013-01-31	2014-01-31	2015-01-31	2016-01-31	2017-01-30	2017-01-31	2018-01-31	2019-01-31	2020-01-31	2021-01-31	2022-01-31	2023-01-31
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	-9 518	615	858	30 169	1 863

Balance Sheet
Current Assets	4 449	13 090	11 104	43 027	6 950	4 421	8 998	1 589	16 201	2 999	5 742		3 225
Net Assets Liabilities					1 765	338	338	246	39	1 553	874	1 599	-1 472
Cash Bank In Hand	4 449	6 350	4 312	39 120	6 425
Cash Bank On Hand					6 425		4 421
Debtors		6 740	6 792	3 907	525		4 577
Other Debtors							4 577
Property Plant Equipment							474
Tangible Fixed Assets	1 246	1 035	664
Net Assets Liabilities Including Pension Asset Liability	-9 518	615	858

Capital & Reserves
Called Up Share Capital	2	100	100	100	100
Profit Loss Account Reserve	-9 520	515	758	30 069	1 763
Shareholder Funds	-9 518	615	858	30 169	1 863

Other Financial Data
Total Fixed Assets Cost Or Valuation		2 207	2 207
Total Fixed Assets Depreciation		1 172	1 543
Total Fixed Assets Depreciation Charge In Period			371
Accrued Liabilities Not Expressed Within Creditors Subtotal						25		825	1 785	1 785			502
Average Number Employees During Period							2			2	2	2	1
Creditors					5 185	4 532	9 040	862	15 015	-215	4 960	-1 599	4 535
Fixed Assets	1 246	1 035	664			474		343	212	123	92		340
Net Current Assets Liabilities	-10 764	-420	194	30 169	1 863	-111	-42	727	1 612	3 215	782	1 599	-1 310
Total Assets Less Current Liabilities	-9 518	615	858	30 169	1 765	363	432	1 071	1 824	3 338	874	1 599	-970
Amount Specific Advance Or Credit Directors							4 577
Amount Specific Advance Or Credit Made In Period Directors							4 577
Accumulated Depreciation Impairment Property Plant Equipment					2 207		105
Creditors Due Within One Year	15 213	13 510	10 910	12 858	5 087
Disposals Decrease In Depreciation Impairment Property Plant Equipment							2 207
Disposals Property Plant Equipment							2 207
Increase From Depreciation Charge For Year Property Plant Equipment							105
Number Shares Allotted				100	2
Other Creditors					156		25
Other Taxation Social Security Payable					5 029		9 015
Par Value Share				1	1
Property Plant Equipment Gross Cost					2 207		579
Provisions For Liabilities Balance Sheet Subtotal							94
Share Capital Allotted Called Up Paid			100	100	100
Tangible Fixed Assets Cost Or Valuation	1 757	2 207	2 207	2 207
Tangible Fixed Assets Depreciation	511	1 172	1 543	2 207
Tangible Fixed Assets Depreciation Charged In Period		661		664
Total Additions Including From Business Combinations Property Plant Equipment							579
Trade Debtors Trade Receivables					525
Creditors Due Within One Year Total Current Liabilities		13 510	10 910
Tangible Fixed Assets Depreciation Charge For Period			371
Tangible Fixed Assets Additions		450

Company staff

Glyn W.

Role: Director

Appointed: 18 January 2011

Latest update: 18 February 2024

People with significant control

Glyn W.

Notified on 6 April 2016

Nature of control:

over 3/4 of shares

3/4 to full of voting rights

right to manage directors

Accounts Documents

Account next due date	31 October 2024
Account last made up date	31 January 2023
Confirmation statement next due date	01 February 2024
Confirmation statement last made up date	18 January 2023

Annual Accounts 26 July 2013
Start Date For Period Covered By Report	2012-02-01
End Date For Period Covered By Report	2013-01-31
Date Approval Accounts	26 July 2013
Annual Accounts 19 October 2015
Start Date For Period Covered By Report	01 February 2014
End Date For Period Covered By Report	31 January 2015
Date Approval Accounts	19 October 2015
Annual Accounts 16 September 2016
Start Date For Period Covered By Report	01 February 2015
End Date For Period Covered By Report	31 January 2016
Date Approval Accounts	16 September 2016
Annual Accounts
Start Date For Period Covered By Report	01 February 2016
End Date For Period Covered By Report	31 January 2017
Annual Accounts
Start Date For Period Covered By Report	01 February 2016
End Date For Period Covered By Report	31 January 2017
Annual Accounts
Start Date For Period Covered By Report	01 February 2016
End Date For Period Covered By Report	31 January 2017
Annual Accounts
Start Date For Period Covered By Report	01 February 2016
End Date For Period Covered By Report	31 January 2017
Annual Accounts
Start Date For Period Covered By Report	01 February 2016
End Date For Period Covered By Report	31 January 2017
Annual Accounts
Start Date For Period Covered By Report	01 February 2016
End Date For Period Covered By Report	31 January 2017
Annual Accounts
End Date For Period Covered By Report	31 January 2017

Gap Enterprise Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Glyn W.

Patsy W.

People with significant control

Glyn W.

Accounts Documents

Company filings

Filing category

Additional Information

HQ address,
2015

Address:

Post code:

City / Town:

HQ address,
2016

Address:

Post code:

City / Town:

Accountant/Auditor,
2015 - 2016

Name:

Address:

Post code:

City / Town:

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Gap Enterprise Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Glyn W.

Patsy W.

People with significant control

Glyn W.

Accounts Documents

Company filings

Filing category

Additional Information

HQ address, 2015

Address:

Post code:

City / Town:

HQ address, 2016

Address:

Post code:

City / Town:

Accountant/Auditor, 2015 - 2016

Name:

Address:

Post code:

City / Town:

Search other companies

Services (by SIC Code)

Company Age

Similar companies nearby

Closest companies

HQ address,
2015

HQ address,
2016

Accountant/Auditor,
2015 - 2016