Gapcare Services Limited in Sunbury-on-thames, TW16 7LP

Description

Data updated on: 01-11-2023

Gapcare Services Limited has existed on the local market for 13 years. Started with Registered No. 07597733 in 2011, the company have office at 3 Hallows Grove, Sunbury-on-thames TW16 7LP. This business's Standard Industrial Classification Code is 86220 and their NACE code stands for Specialists medical practice activities. Gapcare Services Ltd filed its account information for the financial year up to 2022-04-30. The business latest confirmation statement was released on 2023-04-08.

There seems to be 1 managing director this particular moment supervising this business, namely Diana K. who's been utilizing the director's assignments for 13 years. Additionally, the director's responsibilities are often assisted with by a secretary - Jephias K., who was selected by this business on 2019-06-01.

Diana K. is the individual with significant control over this firm, owns over 3/4 of company shares.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2012-04-30	2013-04-30	2014-04-30	2015-04-30	2016-04-30	2017-04-30	2018-04-30	2019-04-30	2020-04-30	2021-04-30
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	965	3 184	4 159	2 157	2 799

Balance Sheet
Current Assets	13 582	8 342	9 136	11 785	11 469	10 822	13 706	23 146	24 574	30 759
Net Assets Liabilities					2 799	7 212	12 195	19 166	20 364	27 359
Cash Bank In Hand	12 542	6 570	6 482	5 150	3 850
Debtors	1 040	1 772	2 654	6 635	7 619
Net Assets Liabilities Including Pension Asset Liability	965	3 183	4 159	2 157	2 799

Capital & Reserves
Called Up Share Capital	1	1	1	1	1
Profit Loss Account Reserve	964	3 182	3 947	2 156	2 798
Shareholder Funds	965	3 184	4 159	2 157	2 799

Other Financial Data
Average Number Employees During Period									1	1
Called Up Share Capital Not Paid Not Expressed As Current Asset		1	1				1	1	1
Creditors					8 670	3 610	1 512	3 981	4 210	3 400
Net Current Assets Liabilities	965	3 183	3 948	2 157	2 799	7 212	12 194	19 165	20 364	27 359
Other Operating Expenses Format2						5 136	6 057	8 934	8 334
Profit Loss						5 413	5 982	16 971	11 198
Raw Materials Consumables Used						4 858	5 485	14 760	13 452
Staff Costs Employee Benefits Expense						9 000	9 000	9 000	9 000
Tax Tax Credit On Profit Or Loss On Ordinary Activities						1 353	1 495	3 981	2 627
Total Assets Less Current Liabilities	965	3 184	4 159	2 157	2 799	7 212	12 194	19 166	20 365	27 359
Turnover Revenue						25 760	28 019	53 646	44 611
Creditors Due Within One Year Total Current Liabilities	12 617
Creditors Due Within One Year	12 617	5 159	5 188	9 628	8 670
Number Shares Allotted		1	1	1	1
Par Value Share		1	1	1	1
Share Capital Allotted Called Up Paid	1	1	1	1	1

Company staff

Jephias K.

Role: Secretary

Appointed: 01 June 2019

Latest update: 3 December 2023

Diana K.

Role: Director

Appointed: 08 April 2011

Latest update: 3 December 2023

People with significant control

Diana K.

Notified on 1 April 2017

Nature of control:

over 3/4 of shares

Accounts Documents

Account next due date	31 January 2024
Account last made up date	30 April 2022
Confirmation statement next due date	22 April 2024
Confirmation statement last made up date	08 April 2023

Annual Accounts 30 January 2014
Start Date For Period Covered By Report	2012-05-01
End Date For Period Covered By Report	2013-04-30
Date Approval Accounts	30 January 2014
Annual Accounts 08 March 2015
Start Date For Period Covered By Report	2013-05-01
End Date For Period Covered By Report	2014-04-30
Date Approval Accounts	08 March 2015
Annual Accounts 31 May 2015
Start Date For Period Covered By Report	2014-05-01
End Date For Period Covered By Report	2015-04-30
Date Approval Accounts	31 May 2015
Annual Accounts 30 April 2017
Start Date For Period Covered By Report	2015-05-01
End Date For Period Covered By Report	2016-04-30
Date Approval Accounts	30 April 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 2018
End Date For Period Covered By Report	30 April 2019
Annual Accounts
Start Date For Period Covered By Report	01 May 2019
End Date For Period Covered By Report	30 April 2020
Annual Accounts
Start Date For Period Covered By Report	01 May 2020
End Date For Period Covered By Report	30 April 2021

Gapcare Services Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Jephias K.

Diana K.

People with significant control

Diana K.

Accounts Documents

Company filings

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