Gp Construction Services Limited, SL2 5TT

Description

Data updated on: 01-11-2023

2007 signifies the launching of Gp Construction Services Limited, a firm which is located at 33 The Normans, Slough in Farnham Common. This means it's been seventeen years Gp Construction Services has prospered in this business, as it was created on 2007-02-21. The firm registration number is 06121158 and the company post code is SL2 5TT. This firm's principal business activity number is 43999 : Other specialised construction activities not elsewhere classified. The latest financial reports cover the period up to 2022-02-28 and the latest annual confirmation statement was filed on 2023-02-21.

At present, we have a single managing director in the company: Gurwinder P. (since 2007-02-21). Since February 2007 Avinder K., had been responsible for a variety of tasks within the limited company up to the moment of the resignation four years ago. What is more, the director's tasks are often backed by a secretary - Avinder K., who was appointed by the limited company in 2007.

Gurwinder 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	2011-02-28	2012-02-28	2013-02-28	2014-02-28	2015-02-28	2016-02-29	2017-02-28	2018-02-28	2019-02-28	2020-02-29	2021-02-28	2022-02-28	2023-02-28
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	2 422	7 742	1 804	417	1 116	-19 917

Balance Sheet
Cash Bank On Hand						23 836	22 627	7 953	9 367	1 415	23 828	714	1 349
Current Assets	13 974	12 536	23 839	28 003	27 335	34 880	56 233	21 620	20 347	12 326	34 441	9 735	1 349
Debtors	9 005	4 157	9 000	13 538	2 299	11 044	33 606	13 667	10 980	10 911	10 613	9 021
Net Assets Liabilities						-19 917	-18 342			-3 906	-82 766	-84 276	-78 550
Other Debtors						2 043	12 000		981	8 371	8 071	8 071
Property Plant Equipment						2 953	2 215	1 661	1 246	934	700	525	2 269
Cash Bank In Hand	4 969	8 379	14 839	14 465	4 037	23 836
Net Assets Liabilities Including Pension Asset Liability					1 116	-19 917
Stocks Inventory					20 999
Tangible Fixed Assets	1 919			5 250	3 937	2 953

Capital & Reserves
Called Up Share Capital	100	100	100	100	100	100
Profit Loss Account Reserve	2 322	7 642	1 704	317	1 016	-20 017
Shareholder Funds	2 422	7 742	1 804	417	1 116	-19 917

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment						7 885	8 623	9 177	9 592	9 904	10 138	10 313	11 069
Bank Borrowings Overdrafts								1 375	303	4 755	50 000	43 604	39 100
Corporation Tax Payable											4 563	3 844
Corporation Tax Recoverable										1 592	1 592
Creditors						51 000	36 500	40 564	22 042	17 166	50 000	43 604	39 100
Increase From Depreciation Charge For Year Property Plant Equipment							738	554	415	312	234	175	756
Net Current Assets Liabilities	503	7 742	1 804	-4 833	-2 821	28 130	-21 020	-18 944	-1 695	-4 840	-33 466	-41 197	-41 719
Other Creditors						51 000	36 500	16 639	5 050	3 000	23 251	22 837	42 092
Other Taxation Social Security Payable						1 023	3 280	3 403	4 081	4 563	35 053	24 234	154
Property Plant Equipment Gross Cost						10 838	10 838	10 838	10 838	10 838	10 838	10 838	13 338
Total Additions Including From Business Combinations Property Plant Equipment													2 500
Total Assets Less Current Liabilities	2 422	7 742	1 804	417	1 116	31 083	18 158	-17 283	-449	-3 906	-32 766	-40 672	-39 450
Trade Creditors Trade Payables						559	35 836	19 147	12 608	4 848	9 603
Trade Debtors Trade Receivables						9 001	21 606	13 667	9 999	948	950	950
Average Number Employees During Period							2	3	3	1
Creditors Due After One Year						51 000
Creditors Due Within One Year	13 471	4 794	22 035	32 836	30 156	6 750
Number Shares Allotted		100	100	100	100	100
Par Value Share		1	1	1	1	1
Share Capital Allotted Called Up Paid	100	100	100	100	100	100
Tangible Fixed Assets Additions				7 000
Tangible Fixed Assets Cost Or Valuation	3 838	3 838	3 838	10 838	10 838
Tangible Fixed Assets Depreciation	1 919	3 838	3 838	5 588	6 901	7 885
Tangible Fixed Assets Depreciation Charged In Period		1 919		1 750	1 313	984

Company staff

Avinder K.

Role: Secretary

Appointed: 21 February 2007

Latest update: 5 March 2024

Gurwinder P.

Role: Director

Appointed: 21 February 2007

Latest update: 5 March 2024

People with significant control

Gurwinder P.

Notified on 6 April 2016

Nature of control:

over 3/4 of shares

Accounts Documents

Account next due date	30 November 2023
Account last made up date	28 February 2022
Confirmation statement next due date	06 March 2024
Confirmation statement last made up date	21 February 2023

Annual Accounts
Start Date For Period Covered By Report	01 March 2013
End Date For Period Covered By Report	28 February 2014
Annual Accounts 30 November 2015
Start Date For Period Covered By Report	01 March 2014
Date Approval Accounts	30 November 2015
Annual Accounts 30 November 2016
Start Date For Period Covered By Report	01 March 2015
Date Approval Accounts	30 November 2016
Annual Accounts
Start Date For Period Covered By Report	01 March 2016
End Date For Period Covered By Report	28 February 2017
Annual Accounts
Start Date For Period Covered By Report	01 March 2017
End Date For Period Covered By Report	28 February 2018
Annual Accounts
Start Date For Period Covered By Report	01 March 2018
End Date For Period Covered By Report	28 February 2019
Annual Accounts
Start Date For Period Covered By Report	01 March 2019
End Date For Period Covered By Report	29 February 2020
Annual Accounts
Start Date For Period Covered By Report	01 March 2019
End Date For Period Covered By Report	29 February 2020
Annual Accounts
Start Date For Period Covered By Report	01 March 2019
End Date For Period Covered By Report	29 February 2020
Annual Accounts
Start Date For Period Covered By Report	01 March 2019
End Date For Period Covered By Report	29 February 2020
Annual Accounts 31 December 2012
End Date For Period Covered By Report	28 February 2012
Date Approval Accounts	31 December 2012
Annual Accounts
End Date For Period Covered By Report	28 February 2013
Annual Accounts
End Date For Period Covered By Report	28 February 2015
Annual Accounts
End Date For Period Covered By Report	29 February 2016
Annual Accounts 29 November 2013
Date Approval Accounts	29 November 2013
Annual Accounts 28 November 2014
Date Approval Accounts	28 November 2014

Gp Construction Services Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Avinder K.

Gurwinder P.

Incorporate Secretariat Limited

Avinder K.

People with significant control

Gurwinder P.

Accounts Documents

Company filings

Filing category

Additional Information

Accountant/Auditor,
2016 - 2014

Name:

Address:

Post code:

City / Town:

Accountant/Auditor,
2012 - 2013

Name:

Address:

Post code:

City / Town:

Search other companies

Services (by SIC Code)

Company Age

Similar companies nearby

Closest companies

Gp Construction Services Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Avinder K.

Gurwinder P.

Incorporate Secretariat Limited

Avinder K.

People with significant control

Gurwinder P.

Accounts Documents

Company filings

Filing category

Additional Information

Accountant/Auditor, 2016 - 2014

Name:

Address:

Post code:

City / Town:

Accountant/Auditor, 2012 - 2013

Name:

Address:

Post code:

City / Town:

Search other companies

Services (by SIC Code)

Company Age

Similar companies nearby

Closest companies

Accountant/Auditor,
2016 - 2014

Accountant/Auditor,
2012 - 2013