Gcwp It Solutions Limited in Lincolnshire, PE11 2TA

Description

Data updated on: 01-11-2023

2005 signifies the start of Gcwp It Solutions Limited, a company registered at 1-4 London Road, Spalding in Lincolnshire. That would make nineteen years Gcwp It Solutions has been in the UK, as the company was founded on Mon, 13th Jun 2005. The firm registered no. is 05479115 and the post code is PE11 2TA. This company's registered with SIC code 62090, that means Other information technology service activities. The firm's most recent filed accounts documents cover the period up to June 30, 2022 and the most recent annual confirmation statement was released on June 13, 2023.

Grant P. is this particular firm's solitary director, who was selected to lead the company in 2005 in June. In order to support the directors in their duties, this specific company has been using the skills of Grant P. as a secretary since August 2010.

Grant P. is the individual who controls this firm and has 3/4 to full of voting rights.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2012-06-30	2013-06-30	2014-06-30	2015-06-30	2016-06-30	2017-06-30	2018-06-30	2019-06-30	2020-06-30	2021-06-30	2022-06-30	2023-06-30
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	4 198	2 493	7 195	2 513	24 486

Balance Sheet
Cash Bank On Hand					42 423	18 027	21 230	559	22 442	21 965		6 913
Current Assets	13 283	11 399	16 437	13 425	46 122	27 146	29 330	21 685	38 711	52 706	33 114	31 816
Debtors	4 034	3 389	1 799	4 440	3 699	6 869		12 696	16 269	30 741	33 114	24 903
Net Assets Liabilities					24 486	11 028	14 024	5 394	3 974	4 413	626	517
Other Debtors					459	389		12 696	16 269	16 221	33 115	24 903
Property Plant Equipment					7 688	5 906	5 125	81 699	70 609	58 411	46 259	5 280
Total Inventories						2 250	8 100	8 430
Cash Bank In Hand	9 249	8 010	14 638	8 985	42 423
Net Assets Liabilities Including Pension Asset Liability	4 198	2 493	7 195	2 513	24 486
Tangible Fixed Assets	3 372	3 601	4 582	5 854	7 688

Capital & Reserves
Called Up Share Capital	100	100	100	100	100
Profit Loss Account Reserve	4 098	2 393	7 095	2 413	24 386
Shareholder Funds	4 198	2 493	7 195	2 513	24 486

Other Financial Data
Accrued Liabilities							1 050	4 987	3 863	2 738
Accumulated Depreciation Impairment Property Plant Equipment					11 407	13 375	15 080	35 928	54 353	69 045	81 197	26 426
Additions Other Than Through Business Combinations Property Plant Equipment						186	924	97 422	7 335	2 494
Average Number Employees During Period					1	1	1	1	2	2	2	1
Bank Borrowings Overdrafts											491	1
Creditors					27 786	20 902	19 457	60 866	52 027	42 690	69 958	35 259
Finance Lease Liabilities Present Value Total								60 866	8 839	9 336
Increase From Depreciation Charge For Year Property Plant Equipment						1 968	1 705	20 848	18 425	14 692	12 152	1 760
Net Current Assets Liabilities	826	-388	3 529	-2 170	18 336	6 244	9 873	84	-1 192	-210	-36 844	-3 443
Other Creditors					19 976	14 027	12 680	13	17 859	27 407	47 845	1 050
Other Disposals Decrease In Depreciation Impairment Property Plant Equipment												56 531
Other Disposals Property Plant Equipment												95 750
Other Taxation Social Security Payable										37 544	21 622	34 208
Property Plant Equipment Gross Cost					19 095	19 281	20 205	117 627	124 962	127 456	127 456	31 706
Provisions For Liabilities Balance Sheet Subtotal					1 538	1 122	974	15 523	13 416	11 098	8 789	1 320
Taxation Social Security Payable					7 810	6 875	6 777	8 232	9 723	13 435
Total Assets Less Current Liabilities	4 198	3 213	8 111	3 684	26 024	12 150	14 998	81 783	69 417	58 201	9 415	1 837
Total Borrowings								60 866	52 027	42 690
Trade Creditors Trade Payables									-381
Trade Debtors Trade Receivables					3 240	6 480				14 520	-1
Work In Progress						2 250	8 100	8 430
Creditors Due Within One Year	12 457	11 787	12 908	15 595	27 786
Fixed Assets	3 372	3 601	4 582	5 854	7 688
Number Shares Allotted	100	100	100	100	100
Par Value Share		1	1	1	1
Provisions For Liabilities Charges		720	916	1 171	1 538
Value Shares Allotted	100	100	100	100	100

Company staff

Grant P.

Role: Secretary

Appointed: 17 August 2010

Latest update: 2 February 2024

Grant P.

Role: Director

Appointed: 13 June 2005

Latest update: 2 February 2024

People with significant control

Grant P.

Notified on 13 June 2016

Nature of control:

3/4 to full of voting rights

Accounts Documents

Account next due date	31 March 2024
Account last made up date	30 June 2022
Confirmation statement next due date	27 June 2024
Confirmation statement last made up date	13 June 2023

Annual Accounts 31 January 2014
Start Date For Period Covered By Report	2012-07-01
End Date For Period Covered By Report	2013-06-30
Date Approval Accounts	31 January 2014
Annual Accounts 13 March 2015
Start Date For Period Covered By Report	2013-07-01
End Date For Period Covered By Report	2014-06-30
Date Approval Accounts	13 March 2015
Annual Accounts 22 January 2016
Start Date For Period Covered By Report	2014-07-01
End Date For Period Covered By Report	2015-06-30
Date Approval Accounts	22 January 2016
Annual Accounts 8 December 2016
Start Date For Period Covered By Report	2015-07-01
End Date For Period Covered By Report	2016-06-30
Date Approval Accounts	8 December 2016
Annual Accounts
Start Date For Period Covered By Report	2016-07-01
End Date For Period Covered By Report	2017-06-30
Annual Accounts
Start Date For Period Covered By Report	2017-07-01
End Date For Period Covered By Report	2018-06-30
Annual Accounts
Start Date For Period Covered By Report	2018-07-01
End Date For Period Covered By Report	2019-06-30
Annual Accounts
Start Date For Period Covered By Report	2019-07-01
End Date For Period Covered By Report	2020-06-30
Annual Accounts
Start Date For Period Covered By Report	2020-07-01
End Date For Period Covered By Report	2021-06-30
Annual Accounts
Start Date For Period Covered By Report	2021-07-01
End Date For Period Covered By Report	2022-06-30
Annual Accounts
Start Date For Period Covered By Report	2022-07-01
End Date For Period Covered By Report	2023-06-30

Gcwp It Solutions Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Grant P.

Grant P.

Della P.

People with significant control

Grant P.

Accounts Documents

Company filings

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