Gcpd It Services Limited in Gravesend, DA13 0QN

Description

Data updated on: 01-11-2023

This company is registered in Gravesend under the ID 07213647. This company was set up in 2010. The office of this company is situated at Crayfield House Wrotham Road Meopham. The area code for this address is DA13 0QN. This enterprise's registered with SIC code 62020: Information technology consultancy activities. 2022-04-30 is the last time when the accounts were filed.

Regarding this specific limited company, a variety of director's tasks have so far been carried out by Glenn S. who was designated to this position 14 years ago. In order to find professional help with legal documentation, this specific limited company has been utilizing the skillset of Carolyn S. as a secretary since November 2016.

Glenn S. is the individual who has 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	2022-04-30	2023-04-30
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	17 388	3 516	1	12 967	10 601

Balance Sheet
Cash Bank On Hand					2 782	15 512	118 473	117 294	189 123
Current Assets	48 043	38 866	35 390	28 688	13 213	45 320	132 753	117 294	200 173	227 382	227 653	257 905
Debtors	12 852	10 920		16 560	10 431	29 808	14 280		11 050
Net Assets Liabilities					10 601	33 631	80 118	83 312	153 979	176 724	178 538	195 869
Other Debtors					10 431
Property Plant Equipment					-29			530	1 291
Cash Bank In Hand	35 191	27 946	35 390	12 128	2 782
Tangible Fixed Assets	386	193	825	993	-29
Net Assets Liabilities Including Pension Asset Liability					10 601

Capital & Reserves
Called Up Share Capital	1	1	1	1	1
Profit Loss Account Reserve	17 387	3 515		12 966	10 600
Shareholder Funds	17 388	3 516	1	12 967	10 601

Other Financial Data
Version Production Software									2 020
Accumulated Depreciation Impairment Property Plant Equipment					3 095	3 066	3 066	3 331	3 838
Additions Other Than Through Business Combinations Property Plant Equipment								795	1 268
Average Number Employees During Period							1	1	1	1	1	1
Creditors					2 583	11 689	52 635	34 512	47 485	50 979	49 115	62 036
Increase From Depreciation Charge For Year Property Plant Equipment						-29		265	507
Loans From Directors							-4 011
Net Current Assets Liabilities	17 002	3 323	-824	11 974	10 630	33 631	80 118	82 782	152 688	176 403	178 538	195 869
Nominal Value Allotted Share Capital					1	4	4	4	4
Nominal Value Shares Issued In Period						3
Number Shares Allotted		1	1	1	1	4	4	4	4
Number Shares Issued In Period- Gross						3
Other Creditors					419
Par Value Share		1	1	1	1	1	1	1	1
Property Plant Equipment Gross Cost					3 066	3 066	3 066	3 861	5 129
Taxation Social Security Payable					2 164	11 689	56 646	7 362	47 485
Trade Creditors Trade Payables								92
Trade Debtors Trade Receivables						29 808	14 280		11 050
Creditors Due Within One Year	31 041	35 543	36 214	16 714	2 583
Share Capital Allotted Called Up Paid	1	1	1	1	1
Tangible Fixed Assets Additions			1 237	1 250
Tangible Fixed Assets Cost Or Valuation	579	579	1 816	3 066	3 066
Tangible Fixed Assets Depreciation	193	386	991	2 073	3 095
Tangible Fixed Assets Depreciation Charged In Period		193	605	1 082	1 022
Total Assets Less Current Liabilities	17 388	3 516	1	12 967					153 979	176 724	178 538	195 869
Amount Specific Advance Or Credit Directors										-1 232		-85 270
Amount Specific Advance Or Credit Made In Period Directors										15 072		129 325
Amount Specific Advance Or Credit Repaid In Period Directors										13 840		42 525
Fixed Assets									1 291	321

Company staff

Carolyn S.

Role: Secretary

Appointed: 01 November 2016

Latest update: 8 March 2024

Glenn S.

Role: Director

Appointed: 06 April 2010

Latest update: 8 March 2024

People with significant control

Glenn S.

Notified on 6 April 2016

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	20 April 2024
Confirmation statement last made up date	06 April 2023

Annual Accounts
Start Date For Period Covered By Report	01 May 2013
Annual Accounts 9 January 2017
Start Date For Period Covered By Report	01 May 2013
End Date For Period Covered By Report	30 April 2015
Date Approval Accounts	9 January 2017
Annual Accounts
Start Date For Period Covered By Report	01 May 2013
Annual Accounts
Start Date For Period Covered By Report	01 May 2013
End Date For Period Covered By Report	30 April 2015
Annual Accounts
Start Date For Period Covered By Report	01 May 2013
End Date For Period Covered By Report	30 April 2015
Annual Accounts
Start Date For Period Covered By Report	01 May 2013
End Date For Period Covered By Report	30 April 2015
Annual Accounts
Start Date For Period Covered By Report	01 May 2013
End Date For Period Covered By Report	30 April 2015
Annual Accounts
Start Date For Period Covered By Report	01 May 2013
End Date For Period Covered By Report	30 April 2015
Annual Accounts
Start Date For Period Covered By Report	01 May 2013
End Date For Period Covered By Report	30 April 2015
Annual Accounts 6 January 2014
End Date For Period Covered By Report	30 April 2013
Date Approval Accounts	6 January 2014
Annual Accounts 30 January 2015
End Date For Period Covered By Report	30 April 2014
Date Approval Accounts	30 January 2015
Annual Accounts 28 July 2015
End Date For Period Covered By Report	30 April 2015
Date Approval Accounts	28 July 2015
Annual Accounts
End Date For Period Covered By Report	30 April 2015

Gcpd It Services Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Carolyn S.

Glenn S.

People with significant control

Glenn S.

Accounts Documents

Company filings

Filing category

Additional Information

HQ address,
2013

Address:

Post code:

City / Town:

HQ address,
2014

Address:

Post code:

City / Town:

HQ address,
2015

Address:

Post code:

City / Town:

Accountant/Auditor,
2014 - 2013

Name:

Address:

Post code:

City / Town:

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Gcpd It Services Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Carolyn S.

Glenn S.

People with significant control

Glenn S.

Accounts Documents

Company filings

Filing category

Additional Information

HQ address, 2013

Address:

Post code:

City / Town:

HQ address, 2014

Address:

Post code:

City / Town:

HQ address, 2015

Address:

Post code:

City / Town:

Accountant/Auditor, 2014 - 2013

Name:

Address:

Post code:

City / Town:

Search other companies

Services (by SIC Code)

Company Age

Closest Companies - by postcode

HQ address,
2013

HQ address,
2014

HQ address,
2015

Accountant/Auditor,
2014 - 2013