Gap (properties) Ltd in Middlesex, HA5 5PW

Description

Data updated on: 01-11-2023

Gap (properties) Ltd can be reached at Middlesex at 52 High Street. You can search for this business by the zip code - HA5 5PW. Gap (properties)'s incorporation dates back to 1993. This enterprise is registered under the number 02881727 and their current status is active. This enterprise's classified under the NACE and SIC code 68209 and their NACE code stands for Other letting and operating of own or leased real estate. Gap (properties) Limited filed its latest accounts for the financial period up to 2022-12-31. The business latest confirmation statement was filed on 2023-03-10.

Our info describing this particular company's personnel suggests a leadership of two directors: Peter K. and Michael F. who became a part of the team on 1993-12-17.

Executives who control the firm include: Michael F. owns 1/2 or less of company shares. Peter K. owns 1/2 or less of company shares.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2014-12-31	2015-12-31	2016-12-31	2017-12-31	2018-12-31	2019-12-31	2020-12-31	2021-12-31	2022-12-31	2023-12-31
Currency
Net Worth	557 933	561 466

Balance Sheet
Cash Bank On Hand		4 182	17 202	21 373	19 276	21 558	15 795	14 908	22 181	27 505
Current Assets		4 182	17 909	21 775	19 826	24 737	29 474	29 845	38 616	43 013
Debtors			706	402	550	3 179	13 679	14 937	16 435	15 508
Net Assets Liabilities		483 083	961 870	992 045	1 009 617	1 015 410	1 019 591	1 020 686	1 025 937	1 029 937
Other Debtors			706	402	550	3 179	13 679	14 937	16 435	15 508
Property Plant Equipment		631 149	1 191 149	1 191 149	1 191 149	1 191 149	1 191 149	1 191 149	1 191 149	1 191 149
Cash Bank In Hand	3 831	4 182
Tangible Fixed Assets	631 149	631 149

Capital & Reserves
Called Up Share Capital	150	150
Profit Loss Account Reserve	165 870	169 403
Shareholder Funds	557 933	561 466

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment		12 349	12 349	12 349	12 349	12 349	12 349	12 349	12 349
Average Number Employees During Period						2	2	2	2	2
Corporation Tax Payable		8 363	9 789	9 575	9 751
Creditors		73 865	56 804	30 496	10 975	10 093	10 649	9 925	13 445	13 842
Current Tax For Period		8 363	9 789	9 575	9 759	8 869	9 425	8 701
Gain Loss On Revaluation Property Plant Equipment Before Tax In Other Comprehensive Income			448 000
Net Current Assets Liabilities	-73 216	-69 683	-38 896	-8 721	8 851	14 644	18 825	19 920	25 171	29 171
Number Shares Issued Fully Paid					150
Other Creditors		73 865	56 804	20 519	1 224	1 224	1 224	1 224	1 324	1 224
Other Taxation Social Security Payable					9 751	8 869	9 425	8 701	11 083	12 618
Par Value Share		1			1
Property Plant Equipment Gross Cost		643 498	1 203 498	1 203 498	1 203 498	1 203 498	1 203 498	1 203 498	1 203 498
Provisions For Liabilities Balance Sheet Subtotal		78 383	190 383	190 383	190 383	190 383	190 383	190 383	190 383	190 383
Taxation Including Deferred Taxation Balance Sheet Subtotal		78 383	190 383	190 383
Total Assets Less Current Liabilities	557 933	561 466	1 152 253	1 182 428	1 200 000	1 205 793	1 209 974	1 211 069	1 216 320	1 220 320
Total Increase Decrease From Revaluations Property Plant Equipment			560 000
Trade Creditors Trade Payables				402					1 038
Creditors Due Within One Year	77 047	73 865
Number Shares Allotted		150
Revaluation Reserve	391 913	391 913
Share Capital Allotted Called Up Paid	150	150