Gap Signs Ltd in Newcastle Upon Tyne, NE5 1NB

Description

Data updated on: 01-11-2023

Gap Signs came into being in 2013 as a company enlisted under no 08499006, located at NE5 1NB Newcastle Upon Tyne at 9 Beaumont House. The company has been in business for 11 years and its official state is active. The company's principal business activity number is 82990 meaning Other business support service activities not elsewhere classified. Gap Signs Limited released its latest accounts for the period that ended on 2022-04-30. Its latest annual confirmation statement was filed on 2023-04-22.

With two job offers since 13th January 2016, the corporation has been active on the employment market. On 13th January 2016, it was searching for candidates for a full time Signage Installer post in Retford, and on 13th January 2016, for the vacant post of a full time Signage Sales & Design Representative in Retford.

This company has one managing director now leading this limited company, namely Gary W. who's been executing the director's assignments for 11 years. Since 2013 Alison S., had been responsible for a variety of tasks within this specific limited company up to the moment of the resignation four years ago.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2014-04-30	2015-04-30	2016-04-30	2017-04-30	2018-04-30	2019-04-30	2020-04-30	2021-04-30	2022-04-30	2023-04-30
Currency
Net Worth	920	1 642	-2 591

Balance Sheet
Cash Bank On Hand				974	2 479	7 949	12 854	25 389	18 160	20 370
Current Assets	2 622	3 412	1 760	2 734	4 239	12 709	17 614	33 149	25 920	28 130
Debtors								3 000	3 000	3 000
Net Assets Liabilities					-1 722	-3 193	-3 126	1 253	-6 488	-3 160
Property Plant Equipment			3 840	3 072	2 458	1 967	1 574	1 259	1 008	806
Total Inventories			1 760	1 760	1 760	4 760	4 760	4 760	4 760	4 760
Stocks Inventory	729	1 760	1 760
Tangible Fixed Assets	5 000	4 800	3 840
Cash Bank In Hand	1 893	1 652
Net Assets Liabilities Including Pension Asset Liability	920	1 642

Capital & Reserves
Profit Loss Account Reserve	820	1 542	-2 691
Shareholder Funds	920	1 642	-2 591
Called Up Share Capital	100	100

Other Financial Data
Accrued Liabilities Deferred Income					899	-166	650	720	936	984
Accumulated Depreciation Impairment Property Plant Equipment			3 410	4 178	4 792	5 283	5 676	5 991	6 242	6 444
Average Number Employees During Period				2	2	3	2	1	2	2
Bank Borrowings Overdrafts						3 736
Corporation Tax Payable					898	898	1 006	6 330	6 332
Creditors			8 191	8 800	8 420	17 869	22 314	33 155	33 416	32 096
Dividends Paid On Shares							-1	18 000
Fixed Assets	5 000	4 800			2 458	1 967	1 574	1 259	1 008	806
Increase Decrease In Depreciation Impairment Property Plant Equipment						389	311	249	199	160
Increase From Depreciation Charge For Year Property Plant Equipment				768	614	491	393	315	251	202
Net Current Assets Liabilities	-4 080	-3 158	-6 431	-6 066	-4 181	-5 160	-4 700	-6	-7 496	-3 966
Other Creditors			8 191	8 344	7 522	4 133	2 850	330	330	276
Other Taxation Social Security Payable				456	898	9 268	17 808	25 775	25 818
Property Plant Equipment Gross Cost			7 250	7 250		7 250	7 250	7 250	7 250	7 250
Raw Materials Consumables					1 760	4 760	4 760	4 760	4 760	4 760
Taxation Social Security Payable									32 150	30 836
Total Assets Less Current Liabilities	920	1 642	-2 591	-2 994	-1 723	-3 193	-3 126	1 253	-6 488	-3 160
Trade Debtors Trade Receivables								3 000	3 000	3 000
Creditors Due Within One Year	6 702	6 570	8 191
Number Shares Allotted			100
Par Value Share			1
Share Premium Account			100
Tangible Fixed Assets Cost Or Valuation	6 250	7 250
Tangible Fixed Assets Depreciation	1 250	2 450	3 410
Tangible Fixed Assets Depreciation Charged In Period	1 250	1 200	960
Tangible Fixed Assets Additions	6 250	1 000

Company staff

Gary W.

Role: Director

Appointed: 22 April 2013

Latest update: 17 April 2024

People with significant control

Gary W. is the individual with significant control over this firm, owns 1/2 or less of company shares.

Gary W.

Notified on 6 April 2016

Nature of control:

1/2 or less of shares

Alison S.

Notified on 6 April 2016

Ceased on 23 September 2020

Nature of control:

1/2 or less of shares

Accounts Documents

Account next due date	31 January 2024
Account last made up date	30 April 2022
Confirmation statement next due date	06 May 2024
Confirmation statement last made up date	22 April 2023

Annual Accounts 10 December 2014
Start Date For Period Covered By Report	2013-04-22
End Date For Period Covered By Report	2014-04-30
Date Approval Accounts	10 December 2014
Annual Accounts 27 January 2016
Start Date For Period Covered By Report	2014-05-01
End Date For Period Covered By Report	2015-04-30
Date Approval Accounts	27 January 2016
Annual Accounts 31 January 2017
Start Date For Period Covered By Report	01 May 2015
End Date For Period Covered By Report	30 April 2016
Date Approval Accounts	31 January 2017
Annual Accounts
Start Date For Period Covered By Report	01 May 2016
End Date For Period Covered By Report	30 April 2017
Annual Accounts
Start Date For Period Covered By Report	01 May 2017
End Date For Period Covered By Report	30 April 2018
Annual Accounts
Start Date For Period Covered By Report	01 May 2017
End Date For Period Covered By Report	30 April 2018
Annual Accounts
Start Date For Period Covered By Report	01 May 2017
End Date For Period Covered By Report	30 April 2018
Annual Accounts
Start Date For Period Covered By Report	01 May 2017
End Date For Period Covered By Report	30 April 2018
Annual Accounts
Start Date For Period Covered By Report	01 May 2017
End Date For Period Covered By Report	30 April 2018
Annual Accounts
Start Date For Period Covered By Report	01 May 2017
End Date For Period Covered By Report	30 April 2018

Signage Installer in Retford, posted on Wednesday 13th January 2016
Region / City	Midlands, Retford
Industry	PR and Advertising
Job type	full time
Career level	experienced (non-managerial)
Education level	a GCSE (Scottish or equivalent)
Job reference code	SI1


Signage Sales & Design Representative in Retford, posted on Wednesday 13th January 2016
Region / City	Midlands, Retford
Industry	Public Relations and Advertising
Job type	full time
Career level	experienced (non-managerial)
Education level	a GCSE (Scottish or equivalent)
Job reference code	SSDR1

Signage Installer in Retford, posted on Wednesday 13th January 2016

Region / City

Midlands, Retford

Industry

PR and Advertising

Job type

full time

Career level

experienced (non-managerial)

Education level

a GCSE (Scottish or equivalent)

Job reference code

SI1

Signage Sales & Design Representative in Retford, posted on Wednesday 13th January 2016

Region / City

Midlands, Retford

Industry

Public Relations and Advertising

Job type

full time

Career level

experienced (non-managerial)

Education level

a GCSE (Scottish or equivalent)

Job reference code

SSDR1

Gap Signs Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Gary W.

Alison S.

People with significant control

Gary W.

Alison S.

Accounts Documents

Jobs and Vacancies at Gap Signs Limited

Company filings

Filing category

Additional Information

Accountant/Auditor,
2016

Name:

Address:

Post code:

City / Town:

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Services (by SIC Code)

Company Age

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Gap Signs Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Gary W.

Alison S.

People with significant control

Gary W.

Alison S.

Accounts Documents

Jobs and Vacancies at Gap Signs Limited

Company filings

Filing category

Additional Information

Accountant/Auditor, 2016

Name:

Address:

Post code:

City / Town:

Search other companies

Services (by SIC Code)

Company Age

Closest Companies - by postcode

Accountant/Auditor,
2016