Gap Pipe Installations Limited in Stoke-on-trent, ST9 0HX

Description

Data updated on: 01-11-2023

Gap Pipe Installations Limited may be gotten hold of in Brookfield 15 Leek Road Cellar Head, Werrington in Stoke-on-trent. The firm post code is ST9 0HX. Gap Pipe Installations has been active on the market for the last 16 years. The firm Companies House Reg No. is 06583536. The enterprise's principal business activity number is 43220 which means Plumbing, heat and air-conditioning installation. 2022-06-30 is the last time when the accounts were filed.

Paul B. is this particular firm's solitary director, who was appointed in 2008.

Executives who have control over the firm are as follows: Gillian B. owns 1/2 or less of company shares and has 1/2 or less of voting rights. Paul B. owns over 1/2 to 3/4 of company shares and has over 1/2 to 3/4 of voting rights.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-06-30	2012-06-30	2013-06-30	2014-06-30	2015-06-30	2016-06-30	2017-06-30	2020-06-30	2021-06-30	2022-06-30	2023-06-30
Currency
Net Worth	93 290	93 290	94 132	115 401	118 016	154 866

Balance Sheet
Cash Bank On Hand						141 787	59 617	347 233	395 440	397 615	530 343
Current Assets	268 708	216 130	185 215	266 292	274 550	184 527	188 647	658 158	640 494	577 204	628 779
Debtors	135 668	127 871	49 563	150 759		31 428	117 030	305 425	239 554	158 864	92 936
Net Assets Liabilities						154 866	126 238	384 415	445 511	430 747	484 213
Other Debtors									16 862	6 478	335
Property Plant Equipment						5 939	5 939	39 141	30 454	27 819	21 793
Total Inventories						11 312	12 000	5 500	5 500	20 725	5 500
Cash Bank In Hand	131 540	76 433	108 914	84 783
Intangible Fixed Assets	28 000	24 000	20 000	16 000
Net Assets Liabilities Including Pension Asset Liability	93 290	93 290	94 132	115 401	118 016	154 866
Stocks Inventory	1 500	11 826	26 738	30 750
Tangible Fixed Assets	4 394	3 515	2 882	2 364

Capital & Reserves
Called Up Share Capital	10	10	10	10
Profit Loss Account Reserve	93 280	93 280	94 122	115 391
Shareholder Funds	93 290	93 290	94 132	115 401	118 016	154 866

Other Financial Data
Version Production Software									2 022
Accrued Liabilities								153 052	87 488	61 592	45 334
Accumulated Amortisation Impairment Intangible Assets						32 000	36 000	40 000	40 000	40 000	40 000
Accumulated Depreciation Impairment Property Plant Equipment						4 000	4 000	27 140	37 292	45 936	53 328
Additions Other Than Through Business Combinations Property Plant Equipment									1 465	6 009	1 366
Average Number Employees During Period								5	5	5	4
Creditors						43 600	72 348	258 193	185 597	168 990	160 911
Finance Lease Liabilities Present Value Total								47 255	32 404
Financial Liabilities									32 404
Fixed Assets	32 394	27 515	22 882	18 364	17 939	13 939	9 939
Increase From Amortisation Charge For Year Intangible Assets							4 000
Increase From Depreciation Charge For Year Property Plant Equipment									10 152	8 644	7 392
Intangible Assets						8 000	4 000
Intangible Assets Gross Cost						40 000	40 000	40 000	40 000	40 000	40 000
Loans From Directors								-47
Net Current Assets Liabilities	144 567	149 446	146 676	174 355	178 079	140 927	116 299	399 965	454 897	408 214	467 868
Other Creditors								9		16 202	2 586
Other Inventories									5 500	5 500	5 500
Prepayments											1 895
Property Plant Equipment Gross Cost						9 939	9 939	66 281	67 746	73 755	75 121
Provisions For Liabilities Balance Sheet Subtotal									7 436	5 286	5 448
Recoverable Value-added Tax									16 862
Taxation Including Deferred Taxation Balance Sheet Subtotal								7 436	7 436
Taxation Social Security Payable								23 982	46 033	23 507	34 501
Total Assets Less Current Liabilities	176 961	176 961	169 558	192 719	196 018	154 866	126 238	439 106	485 351	436 033	489 661
Trade Creditors Trade Payables								56 526	52 076	67 689	78 490
Trade Debtors Trade Receivables								305 425	222 692	152 386	90 706
Value-added Tax Payable								24 671
Work In Progress										15 225
Creditors Due After One Year	83 671	83 671	75 426	77 318	78 002
Creditors Due Within One Year	124 141	66 684	38 539	91 937	96 471	43 600
Intangible Fixed Assets Aggregate Amortisation Impairment	12 000	16 000	20 000	24 000
Intangible Fixed Assets Amortisation Charged In Period		4 000	4 000	4 000
Intangible Fixed Assets Cost Or Valuation	40 000	40 000	40 000	40 000
Tangible Fixed Assets Cost Or Valuation	9 939	9 939	9 939	9 939
Tangible Fixed Assets Depreciation	5 545	6 424	7 057	7 575
Tangible Fixed Assets Depreciation Charged In Period		879	633	518

Company staff

Paul B.

Role: Director

Appointed: 02 May 2008

Latest update: 9 February 2024

People with significant control

Gillian B.

Notified on 16 January 2023

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Paul B.

Notified on 2 May 2017

Nature of control:

over 1/2 to 3/4 of shares

over 1/2 to 3/4 of voting rights

right to manage directors

Accounts Documents

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

Annual Accounts 30 March 2013
Start Date For Period Covered By Report	2011-07-01
End Date For Period Covered By Report	2012-06-30
Date Approval Accounts	30 March 2013
Annual Accounts 22 March 2014
Start Date For Period Covered By Report	2012-07-01
End Date For Period Covered By Report	2013-06-30
Date Approval Accounts	22 March 2014
Annual Accounts 31 March 2015
Start Date For Period Covered By Report	2013-07-01
End Date For Period Covered By Report	2014-06-30
Date Approval Accounts	31 March 2015
Annual Accounts 21 April 2016
Start Date For Period Covered By Report	2014-07-01
End Date For Period Covered By Report	2015-06-30
Date Approval Accounts	21 April 2016
Annual Accounts 31 March 2017
Start Date For Period Covered By Report	2015-07-01
End Date For Period Covered By Report	2016-06-30
Date Approval Accounts	31 March 2017
Annual Accounts
Start Date For Period Covered By Report	2016-07-01
End Date For Period Covered By Report	2017-06-30
Annual Accounts
Start Date For Period Covered By Report	1 July 2018
End Date For Period Covered By Report	30 June 2019
Annual Accounts
Start Date For Period Covered By Report	1 July 2019
End Date For Period Covered By Report	30 June 2020
Annual Accounts
Start Date For Period Covered By Report	1 July 2020
End Date For Period Covered By Report	30 June 2021
Annual Accounts
Start Date For Period Covered By Report	2021-07-01
End Date For Period Covered By Report	2022-06-30
Annual Accounts
Start Date For Period Covered By Report	2022-07-01
End Date For Period Covered By Report	2023-06-30
Annual Accounts
End Date For Period Covered By Report	30 June 2018

Gap Pipe Installations Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Paul B.

Diana R.

People with significant control

Gillian B.

Paul B.

Accounts Documents

Company filings

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