Gp And S Fire Consultancy Ltd
6 Station View Hazel Grove SK7 5ER Stockport
Number: 09806563
Incorporation date: 2015-10-02
Dissolution date: 2023-02-07
End of financial year: 31 October
Category: Private Limited Company
Status: Dissolved
Started with Reg No. 09806563 9 years ago, Gp And S Fire Consultancy Limited had been a private limited company until February 7, 2023 - the day it was dissolved. The business latest mailing address was 6 Station View, Hazel Grove Stockport.
The business was managed by a solitary director: Gareth L., who was assigned this position 9 years ago.
Gareth L. was the individual who controlled this firm, owned over 3/4 of company shares.
| Profit & Loss | ||||||
|---|---|---|---|---|---|---|
| Date of Accounts | 2016-10-31 | 2017-10-31 | 2018-10-31 | 2019-10-31 | 2020-10-31 | 2021-10-31 |
| Currency | ||||||
| Net Worth | 8 275 | |||||
| Balance Sheet | ||||||
| Cash Bank In Hand | 12 344 | |||||
| Cash Bank On Hand | 12 344 | 5 070 | 4 854 | 4 622 | 1 296 | 381 |
| Current Assets | 18 109 | 10 251 | 4 854 | 6 040 | 1 296 | 584 |
| Debtors | 5 765 | 5 181 | 1 418 | 203 | ||
| Other Debtors | 203 | |||||
| Capital & Reserves | ||||||
| Called Up Share Capital | 101 | |||||
| Profit Loss Account Reserve | 8 174 | |||||
| Shareholder Funds | 8 275 | |||||
| Other Financial Data | ||||||
| Amount Specific Advance Or Credit Directors | 1 430 | 678 | 665 | 1 025 | ||
| Amount Specific Advance Or Credit Made In Period Directors | 4 348 | 3 812 | 442 | |||
| Amount Specific Advance Or Credit Repaid In Period Directors | 3 596 | 3 799 | 802 | |||
| Accrued Liabilities | 120 | |||||
| Average Number Employees During Period | 1 | 1 | 1 | 1 | 1 | |
| Corporation Tax Payable | 7 545 | 1 897 | 2 437 | 1 626 | ||
| Creditors | 9 834 | 2 098 | 3 867 | 2 424 | 1 052 | 1 205 |
| Creditors Due Within One Year | 9 834 | |||||
| Dividends Paid | 8 000 | 17 550 | 4 300 | |||
| Net Current Assets Liabilities | 8 275 | 8 153 | 987 | 3 616 | 244 | -621 |
| Number Shares Allotted | 1 | |||||
| Number Shares Issued Fully Paid | 1 | 1 | 1 | |||
| Par Value Share | 1 | 1 | 1 | 1 | ||
| Profit Loss | 7 878 | 10 384 | 6 929 | |||
| Share Capital Allotted Called Up Paid | 1 | |||||
| Total Assets Less Current Liabilities | 8 275 | 8 153 | 987 | 3 616 | 244 | -621 |
| Trade Debtors Trade Receivables | 5 765 | 5 181 | 1 418 | |||
| Other Creditors | 798 | 905 | 1 205 | |||
| Other Taxation Social Security Payable | 1 626 | 147 | ||||
Role: Director
Appointed: 02 October 2015
Latest update: 20 July 2023
| Account next due date | 31 July 2023 |
| Account last made up date | 31 October 2021 |
| Confirmation statement next due date | 15 October 2023 |
| Confirmation statement last made up date | 01 October 2022 |
| Annual Accounts 15 November 2016 | |
|---|---|
| Start Date For Period Covered By Report | 02 October 2015 |
| End Date For Period Covered By Report | 31 October 2016 |
| Date Approval Accounts | 15 November 2016 |
| Annual Accounts | |
| Start Date For Period Covered By Report | 01 November 2016 |
| End Date For Period Covered By Report | 31 October 2017 |
| Annual Accounts | |
| Start Date For Period Covered By Report | 01 November 2017 |
| End Date For Period Covered By Report | 31 October 2018 |
| Annual Accounts | |
| Start Date For Period Covered By Report | 01 November 2018 |
| End Date For Period Covered By Report | 31 October 2019 |
| Annual Accounts | |
| Start Date For Period Covered By Report | 01 November 2019 |
| End Date For Period Covered By Report | 31 October 2020 |
| Annual Accounts | |
| Start Date For Period Covered By Report | 01 November 2020 |
| End Date For Period Covered By Report | 31 October 2021 |
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477 Buxton Road Great Moor
SK2 7HE
Stockport
In Accountancy Limited
477 Buxton Road Great Moor
SK2 7HE
Stockport