Gap Services Ltd in Titchfield, PO15 6QY

Description

Data updated on: 01-11-2023

Gap Services is a business registered at PO15 6QY Titchfield at 1 Ashlyn Farm. This firm was established in 2005 and is established under the identification number 05604859. This firm has existed on the UK market for nineteen years now and company current status is active. This firm's principal business activity number is 33200 which stands for Installation of industrial machinery and equipment. Gap Services Limited reported its account information for the financial year up to 2022-03-31. The firm's latest annual confirmation statement was released on 2022-10-21.

For nineteen years, this particular firm has only been supervised by one director: Gregory P. who has been maintaining it since 2005/10/27. To help the directors in their tasks, the abovementioned firm has been utilizing the skills of Angela P. as a secretary since the appointment on 2005/10/27.

Executives who have control over the firm are as follows: Gregory P. has substantial control or influence over the company. Angela P. owns 1/2 or less of company shares.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-03-31	2012-03-31	2013-03-31	2014-03-31	2015-03-31	2016-03-31	2017-03-31	2018-03-31	2019-03-31	2020-03-31	2021-03-31	2022-03-31	2023-03-31
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	2	8 000

Balance Sheet
Cash Bank On Hand						4 944	10 193	3 588	10 784	13 352	8 875	9 347	11 631
Current Assets	2	12 242	6 249	31 951	31 951	53 407	10 193	3 588	14 599	17 549	14 375	27 062	25 623
Debtors	2	0	1 750	28 428	28 428	48 463			3 815	4 197	5 500	17 715	13 992
Net Assets Liabilities						13 007	40 522	16 615	-4 632	-11 973	-8 894	-14 764	-13 089
Property Plant Equipment						30 517	55 088	42 550	32 235	21 921	13 881	10 536	11 854
Cash Bank In Hand		12 242	4 499	4 499	20 249	4 944
Net Assets Liabilities Including Pension Asset Liability	2	8 000	11 082	21 475	21 475	13 007
Tangible Fixed Assets		3 223	17 988	17 988	25 969	30 517

Capital & Reserves
Called Up Share Capital	2	2	2	2	2	2
Profit Loss Account Reserve	0	7 998	11 080	21 473	21 473	13 005
Shareholder Funds	2	8 000

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment						26 810	42 900	55 438	65 753	76 067	85 707	96 047	96 199
Additions Other Than Through Business Combinations Property Plant Equipment							40 661					6 995	1 470
Average Number Employees During Period						1	1	1	1	1	1	1	1
Corporation Tax Payable						4 849	3 236	-1 132	-1 132			-639	377
Creditors						70 917	24 759	29 523	51 466	51 443	37 150	52 362	50 566
Increase From Depreciation Charge For Year Property Plant Equipment							16 090	12 538	10 315	10 314	9 640	10 340	152
Net Current Assets Liabilities	2	4 777	-6 906	-6 906	-18 600	-17 510	-14 566	-25 935	-36 867	-33 894	-22 775	-25 300	-24 943
Other Taxation Social Security Payable						252	1 436	1 840	1 165	791	4 785	-39	689
Property Plant Equipment Gross Cost						57 327	97 988	97 988	97 988	97 988	99 588	106 583	108 053
Trade Creditors Trade Payables						1 700	2 246	2 230	3 328	2 295	2 525	2 325	2 322
Trade Debtors Trade Receivables						48 463			3 815	4 197	5 500	17 715	13 992
Creditors Due Within One Year Total Current Liabilities		7 465
Fixed Assets		3 223
Tangible Fixed Assets Additions		4 029	19 464			10 589
Tangible Fixed Assets Cost Or Valuation	0	4 029	23 493	23 493	39 343	57 327
Tangible Fixed Assets Depreciation	0	806	5 505	5 505	19 563	26 810
Tangible Fixed Assets Depreciation Charge For Period		806
Total Assets Less Current Liabilities	2	8 000
Capital Employed		8 000	11 082	21 475	8 575	13 007
Creditors Due Within One Year		7 465	13 155	36 445	36 445	70 917
Number Shares Allotted			2	2	2	2
Par Value Share			1	1	1	1
Share Capital Allotted Called Up Paid		2	2	2	2	2
Tangible Fixed Assets Depreciation Charged In Period			4 699			7 247

Company staff

Angela P.

Role: Secretary

Appointed: 27 October 2005

Latest update: 15 March 2024

Gregory P.

Role: Director

Appointed: 27 October 2005

Latest update: 15 March 2024

People with significant control

Gregory P.

Notified on 6 April 2016

Nature of control:

substantial control or influence

Angela P.

Notified on 6 April 2016

Nature of control:

1/2 or less of shares

Accounts Documents

Account next due date	31 December 2023
Account last made up date	31 March 2022
Confirmation statement next due date	04 November 2023
Confirmation statement last made up date	21 October 2022

Annual Accounts 21 December 2013
Start Date For Period Covered By Report	2012-04-01
End Date For Period Covered By Report	31 March 2013
Date Approval Accounts	21 December 2013
Annual Accounts 31 December 2014
Start Date For Period Covered By Report	2013-04-01
Date Approval Accounts	31 December 2014
Annual Accounts 29 December 2015
Start Date For Period Covered By Report	2014-04-01
End Date For Period Covered By Report	31 March 2015
Date Approval Accounts	29 December 2015
Annual Accounts 14 December 2016
Start Date For Period Covered By Report	2015-04-01
End Date For Period Covered By Report	31 March 2016
Date Approval Accounts	14 December 2016
Annual Accounts
Start Date For Period Covered By Report	2016-04-01
End Date For Period Covered By Report	31 March 2017
Annual Accounts
Start Date For Period Covered By Report	2017-04-01
End Date For Period Covered By Report	31 March 2018
Annual Accounts
Start Date For Period Covered By Report	2018-04-01
End Date For Period Covered By Report	31 March 2019
Annual Accounts
Start Date For Period Covered By Report	2019-04-01
End Date For Period Covered By Report	31 March 2020
Annual Accounts
Start Date For Period Covered By Report	2020-04-01
End Date For Period Covered By Report	31 March 2021
Annual Accounts
Start Date For Period Covered By Report	2021-04-01
End Date For Period Covered By Report	31 March 2022
Annual Accounts
Start Date For Period Covered By Report	2022-04-01
End Date For Period Covered By Report	31 March 2023
Annual Accounts
End Date For Period Covered By Report	31 March 2014

Gap Services Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Angela P.

Gregory P.

People with significant control

Gregory P.

Angela P.

Accounts Documents

Company filings

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