Gp Financial Services Ltd in Fordingbridge, SP6 1QX

Description

Data updated on: 01-11-2023

2007 is the year of the establishment of Gp Financial Services Ltd, the firm that is situated at 4 Glasshouse Studios Fryern Court Road, Burgate in Fordingbridge. This means it's been seventeen years Gp Financial Services has prospered in the UK, as it was started on 2007/03/29. The company's Companies House Registration Number is 06191326 and the company zip code is SP6 1QX. The firm's declared SIC number is 66220 meaning Activities of insurance agents and brokers. Gp Financial Services Limited released its latest accounts for the financial year up to 30th March 2022. Its latest annual confirmation statement was submitted on 23rd May 2023.

Nigel K. is this particular enterprise's solitary managing director, that was arranged to perform management duties in 2007 in March. The firm had been managed by Linda B. till thirteen years ago. What is more another director, specifically Douglas H. quit fifteen years ago. To provide support to the directors, this specific firm has been utilizing the expertise of Nigel K. as a secretary for the last 17 years.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-03-31	2012-03-31	2013-03-31	2014-03-31	2015-03-31	2016-03-31	2017-03-31	2018-03-31	2019-03-30	2020-03-30	2021-03-30	2022-03-30
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	22 265	34 103	38 445	41 423	52 826	54 858

Balance Sheet
Cash Bank On Hand						2 361	7 549	1 631		323	323	3 689
Current Assets	16 764	29 187	53 864	88 636	86 248	105 205	65 284	50 391	47 397	44 720	185 010	51 842
Debtors	11 000	11 000	51 800	87 850	82 400	102 844	57 735	48 760	47 397	44 397	184 687	48 153
Other Debtors						11 000	11 000	11 000	11 000	11 000	184 687	48 153
Property Plant Equipment						2 264	1 808	1 446	1 157	926	1 281
Cash Bank In Hand	5 764	18 187	2 064	786	3 848	2 361
Net Assets Liabilities Including Pension Asset Liability	22 265	34 103	38 445	41 423	52 826	54 858
Tangible Fixed Assets	9 956	6 356	7 136	3 845	2 984	2 264

Capital & Reserves
Called Up Share Capital	42 000	42 000	42 000	42 000	42 000	42 000
Profit Loss Account Reserve	-19 735	-7 897	-3 555	-577	10 826	12 858
Shareholder Funds	22 265	34 103	38 445	41 423	52 826	54 858

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment						23 367	23 824	24 186	24 475	24 706	25 157	26 438
Corporation Tax Payable						3 363
Creditors						52 611	17 330	9 651	15 073	24 233	27 405
Current Tax For Period						502	-506
Increase Decrease In Current Tax From Adjustment For Prior Periods								506
Increase From Depreciation Charge For Year Property Plant Equipment							457	362	289	231	451	1 281
Net Current Assets Liabilities	12 309	27 747	31 309	37 578	49 842	52 594	47 954	40 740	32 324	20 487	157 605	51 842
Number Shares Issued Fully Paid								840 000
Other Creditors						11 948	17 330	961	1 242	24 233
Par Value Share			0	0	0	0		5
Property Plant Equipment Gross Cost						25 632	25 632	25 632	25 632	25 632	26 438
Total Assets Less Current Liabilities	22 265	34 103	38 445	41 423	52 826	54 858	49 762	42 186	33 481	21 413	158 886	51 842
Total Current Tax Expense Credit							-506	506
Trade Creditors Trade Payables						37 300
Trade Debtors Trade Receivables						91 845	46 735	37 760	36 397	33 397
Amount Specific Advance Or Credit Directors									1 242	18 233	184 687	30 394
Amount Specific Advance Or Credit Made In Period Directors											208 000	2 130
Amount Specific Advance Or Credit Repaid In Period Directors										16 991	5 080	156 423
Average Number Employees During Period								2	2	2	1	2
Bank Borrowings Overdrafts									5 649
Other Taxation Social Security Payable								8 690	8 182		27 405
Total Additions Including From Business Combinations Property Plant Equipment											806
Creditors Due Within One Year Total Current Liabilities	4 455	1 440
Fixed Assets	9 956	6 356	7 136	3 845	2 984	2 264
Tangible Fixed Assets Additions		1 194		469
Tangible Fixed Assets Cost Or Valuation	23 969	25 163	25 163	25 632	25 632	25 632
Tangible Fixed Assets Depreciation	14 013	18 807	18 027	21 787	22 648	23 368
Tangible Fixed Assets Depreciation Charge For Period		4 794
Creditors Due Within One Year		1 440	22 555	51 058	36 406	52 611
Number Shares Allotted			840 000	840 000	42 000	840 000
Share Capital Allotted Called Up Paid		42 000	42 000	42 000	42 000	42 000
Tangible Fixed Assets Depreciation Charged In Period				3 760	861	720
Tangible Fixed Assets Depreciation Decrease Increase On Disposals			780

Company staff

Nigel K.

Role: Secretary

Appointed: 24 May 2007

Latest update: 6 April 2024

Nigel K. is the individual who has control over this firm, owns over 3/4 of company shares and has 3/4 to full of voting rights.

Nigel K.

Notified on 6 April 2016

Nature of control:

over 3/4 of shares

3/4 to full of voting rights

right to manage directors

Accounts Documents

Account next due date	30 December 2023
Account last made up date	30 March 2022
Confirmation statement next due date	06 June 2024
Confirmation statement last made up date	23 May 2023

Annual Accounts 23 December 2013
Start Date For Period Covered By Report	2012-04-01
End Date For Period Covered By Report	2013-03-31
Date Approval Accounts	23 December 2013
Annual Accounts 17 December 2014
Start Date For Period Covered By Report	2013-04-01
End Date For Period Covered By Report	2014-03-31
Date Approval Accounts	17 December 2014
Annual Accounts 15 December 2015
Start Date For Period Covered By Report	2014-04-01
End Date For Period Covered By Report	2015-03-31
Date Approval Accounts	15 December 2015
Annual Accounts 19 December 2016
Start Date For Period Covered By Report	2015-04-01
End Date For Period Covered By Report	2016-03-31
Date Approval Accounts	19 December 2016
Annual Accounts
Start Date For Period Covered By Report	2016-04-01
End Date For Period Covered By Report	2017-03-31
Annual Accounts
Start Date For Period Covered By Report	2017-04-01
End Date For Period Covered By Report	2018-03-31
Annual Accounts
Start Date For Period Covered By Report	01 April 2018
End Date For Period Covered By Report	30 March 2019
Annual Accounts
Start Date For Period Covered By Report	31 March 2019
End Date For Period Covered By Report	30 March 2020
Annual Accounts
Start Date For Period Covered By Report	31 March 2020
End Date For Period Covered By Report	30 March 2021
Annual Accounts
Start Date For Period Covered By Report	31 March 2021
End Date For Period Covered By Report	30 March 2022

Gp Financial Services Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Nigel K.

Nigel K.

Linda B.

Douglas H.

Timothy N.

Anne K.

People with significant control

Nigel K.

Accounts Documents

Company filings

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