Gp Clean Away Limited in Felixstowe, IP11 0XX

Description

Data updated on: 01-11-2023

Gp Clean Away Limited has existed on the local market for at least 8 years. Registered under the number 09946572 in 2016, it is located at 31 Punchard Way, Felixstowe IP11 0XX. This company's SIC code is 81221 which means Window cleaning services. 2023-01-31 is the last time the accounts were filed.

Until now, the firm has only had an individual managing director: Gavin P. who has been in charge of it for 8 years.

Gavin P. 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	2017-01-31	2018-01-31	2019-01-31	2020-01-31	2021-01-31	2022-01-31	2023-01-31	2024-01-31
Currency

Balance Sheet
Cash Bank On Hand	100	10 543	5 778	3 318	1 546	4 248	1 198	3 850
Current Assets	100	12 043	7 778	3 318	3 046		1 198	6 196
Debtors		1 500	2 000		1 500			2 346
Net Assets Liabilities	100	6 004	3 290	3 811	-1 852	502	2 323	5 685
Other Debtors								2 346
Property Plant Equipment		38 000	28 500	19 000	14 250	10 686	7 122	5 177

Other Financial Data
Version Production Software							2 022	2 023
Accumulated Depreciation Impairment Property Plant Equipment			9 500	19 000	23 750	27 314	30 878	32 823
Additions Other Than Through Business Combinations Property Plant Equipment		38 000
Amounts Owed To Related Parties		41 204
Average Number Employees During Period					3	3	3	3
Balances With Banks	100
Bank Borrowings		2 834	235
Creditors		44 039	235	18 507	19 148	8 217	5 997	5 688
Dividend Per Share Final					1
Dividends Paid On Shares Final				24 898	12 000
Increase From Depreciation Charge For Year Property Plant Equipment			9 500	9 500	4 750	3 564	3 564	1 945
Loans From Directors						6 215
Net Current Assets Liabilities	100	-31 996	-24 975	-15 189	-16 102	-3 969	-4 799	508
Number Shares Issued Fully Paid	100	100	100	100	100
Other Creditors		41 205	32 753	16 791	18 448
Par Value Share	1		1	1	1
Property Plant Equipment Gross Cost		38 000	38 000	38 000	38 000	38 000	38 000	38 000
Taxation Social Security Payable						6 780	5 997	5 688
Total Assets Less Current Liabilities		6 004	3 525	3 811		6 717	2 323
Total Borrowings		2 834	235
Trade Creditors Trade Payables				1 716	700	1 437
Trade Debtors Trade Receivables		1 500	2 000		1 500
Director Remuneration		8 060	2 106	8 443	8 424

Company staff

Gavin P.

Role: Director

Appointed: 12 January 2016

Latest update: 9 April 2024

People with significant control

Gavin P.

Notified on 1 July 2016

Nature of control:

over 3/4 of shares

Accounts Documents

Account next due date	31 October 2024
Account last made up date	31 January 2023
Confirmation statement next due date	25 January 2024
Confirmation statement last made up date	11 January 2023

Annual Accounts
Start Date For Period Covered By Report	2016-01-12
Annual Accounts
Start Date For Period Covered By Report	2017-02-01
End Date For Period Covered By Report	2018-01-31
Annual Accounts
Start Date For Period Covered By Report	2018-02-01
End Date For Period Covered By Report	2019-01-31
Annual Accounts
Start Date For Period Covered By Report	2019-02-01
End Date For Period Covered By Report	2020-01-31
Annual Accounts
Start Date For Period Covered By Report	2020-02-01
End Date For Period Covered By Report	2021-01-31
Annual Accounts
Start Date For Period Covered By Report	1 February 2022
End Date For Period Covered By Report	31 January 2023
Annual Accounts
Start Date For Period Covered By Report	1 February 2023
End Date For Period Covered By Report	31 January 2024
Annual Accounts
End Date For Period Covered By Report	2017-01-31
Annual Accounts
End Date For Period Covered By Report	31 January 2022

Gp Clean Away Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Gavin P.

People with significant control

Gavin P.

Accounts Documents

Company filings

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