Gap Resources Limited in Harrogate, HG2 8ER

Description

Data updated on: 01-11-2023

Gap Resources Limited was set up as Private Limited Company, registered in Hammerain House, Hookstone Avenue, Harrogate. The headquarters' zip code is HG2 8ER. This enterprise has been operating since 2007. The company's Companies House Registration Number is 06364653. The enterprise's registered with SIC code 49410 which means Freight transport by road. 2022-09-30 is the last time when the accounts were reported.

Gary P. is the company's individual director, who was selected to lead the company on 2007-09-07.

Gary P. is the individual who has control over this firm, has substantial control or influence over the company, 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	2011-09-30	2012-09-30	2013-09-30	2014-09-30	2015-09-30	2016-09-30	2017-09-30	2018-09-30	2019-09-30	2020-09-30	2021-09-30	2022-09-30
Currency
Net Worth	407	101	528	577	521	932	951

Balance Sheet
Current Assets	3 081	1 667	2 204	4 253	3 162	4 832	5 865	9 550	6 318	6 116	6 295	57
Net Assets Liabilities							951	1 014	1 738	1 746
Cash Bank In Hand	39	887			481	4 258
Debtors	3 042	780	2 204	4 253	2 681	574
Net Assets Liabilities Including Pension Asset Liability	407	101	528	577	521	932	951
Tangible Fixed Assets	128	320	256	205	164	131

Capital & Reserves
Called Up Share Capital	407	407	101	528	577	521
Profit Loss Account Reserve		-306	427	49	-56	411
Shareholder Funds	407	101	528	577	521	932	951

Other Financial Data
Average Number Employees During Period								1	1	1	1	1
Creditors							5 019	8 620	4 647	4 424	6 041	55
Fixed Assets	128	320	256	205	164	131	105	84	67	54	46
Net Current Assets Liabilities	279	-219	272	372	357	801	846	930	1 671	1 692	254	2
Total Assets Less Current Liabilities	407	101	528	577	521	932	951	1 014	1 738	1 746	300	2
Creditors Due Within One Year	2 802	1 886	1 932	3 881	2 805	4 031	5 019
Tangible Fixed Assets Additions		272
Tangible Fixed Assets Cost Or Valuation	160	432	432	432	432	432
Tangible Fixed Assets Depreciation	32	112	176	227	268	301
Tangible Fixed Assets Depreciation Charged In Period		80	64	51	41	33

Company staff

Gary P.

Role: Director

Appointed: 07 September 2007

Latest update: 17 April 2024

People with significant control

Gary P.

Notified on 1 September 2016

Nature of control:

substantial control or influence

over 3/4 of shares

3/4 to full of voting rights

right to manage directors

Accounts Documents

Account next due date	30 June 2024
Account last made up date	30 September 2022
Confirmation statement next due date	23 November 2023
Confirmation statement last made up date	09 November 2022

Annual Accounts 28 June 2013
Start Date For Period Covered By Report	2011-10-01
End Date For Period Covered By Report	2012-09-30
Date Approval Accounts	28 June 2013
Annual Accounts
Start Date For Period Covered By Report	2012-10-01
End Date For Period Covered By Report	2013-09-30
Annual Accounts 29 June 2015
Start Date For Period Covered By Report	2013-10-01
End Date For Period Covered By Report	2014-09-30
Date Approval Accounts	29 June 2015
Annual Accounts 28 June 2016
Start Date For Period Covered By Report	2014-10-01
End Date For Period Covered By Report	2015-09-30
Date Approval Accounts	28 June 2016
Annual Accounts 19 June 2017
Start Date For Period Covered By Report	2015-10-01
End Date For Period Covered By Report	2016-09-30
Date Approval Accounts	19 June 2017
Annual Accounts 25 June 2018
Start Date For Period Covered By Report	2016-10-01
End Date For Period Covered By Report	2017-09-30
Date Approval Accounts	25 June 2018
Annual Accounts
Start Date For Period Covered By Report	2017-10-01
End Date For Period Covered By Report	2018-09-30
Annual Accounts
Start Date For Period Covered By Report	2018-10-01
End Date For Period Covered By Report	2019-09-30
Annual Accounts
Start Date For Period Covered By Report	2019-10-01
End Date For Period Covered By Report	2020-09-30
Annual Accounts
Start Date For Period Covered By Report	01 October 2020
End Date For Period Covered By Report	30 September 2021
Annual Accounts
Start Date For Period Covered By Report	01 October 2021
End Date For Period Covered By Report	30 September 2022
Annual Accounts 30 May 2014
Date Approval Accounts	30 May 2014

Gap Resources Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Gary P.

Sally H.

People with significant control

Gary P.

Accounts Documents

Company filings

Filing category

Search other companies

Services (by SIC Code)

Company Age

Similar companies nearby

Closest companies