Gp Procon Ltd in Weybridge, KT13 9BQ

Description

Data updated on: 01-11-2023

Gp Procon is a company with it's headquarters at KT13 9BQ Weybridge at 22 Princes Road. This firm was set up in 2015 and is established as reg. no. 09883937. This firm has been operating on the UK market for nine years now and its official state is active. The firm's principal business activity number is 62020 - Information technology consultancy activities. The company's most recent accounts were submitted for the period up to 2022-11-30 and the most recent annual confirmation statement was submitted on 2022-11-22.

Since 2015-11-23, this company has only been supervised by a single director: Gregory P. who has been presiding over it for nine years. Additionally, the director's tasks are constantly backed by a secretary - Kirsten P., who was appointed by the company in 2015.

Kirsten P. is the individual who controls this firm, owns over 3/4 of company shares and has 3/4 to full of voting rights.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2016-11-30	2017-11-30	2018-11-30	2019-11-30	2020-11-30	2021-11-30	2022-11-30
Currency
Net Worth	5 214

Balance Sheet
Cash Bank On Hand	8 479	11 169	57 705	147 743	149 437	207 651	237 194
Current Assets	8 479	11 184	80 832	154 743	167 918	208 085	237 472
Debtors		15	23 127	7 000	18 481	434	278
Other Debtors		15		7 000		432
Property Plant Equipment	1 167	584	472	305	904	1 363	1 060
Cash Bank In Hand	8 479
Tangible Fixed Assets	1 167

Capital & Reserves
Called Up Share Capital	5
Profit Loss Account Reserve	5 209
Shareholder Funds	5 214

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment	583	1 166	1 778	1 945	2 495	3 509	4 669
Average Number Employees During Period					1
Bank Borrowings Overdrafts						39 486
Corporation Tax Payable	1 011	702	26 088	27 373	16 114	15 175	17 561
Creditors	4 432	4 225	29 694	46 640	30 849	56 327	35 272
Increase From Depreciation Charge For Year Property Plant Equipment		583	612	167	550	1 015	1 160
Net Current Assets Liabilities	4 047	6 959	51 138	108 102	137 069	151 758	202 200
Number Shares Issued Fully Paid		20	20
Other Creditors	3 421	3 421	3 606	7 075	579	1 576	2 658
Other Taxation Social Security Payable		804	26 088	8 587	11 773		15 053
Par Value Share	1	1	1
Property Plant Equipment Gross Cost	1 750	1 750	2 250	2 250	3 399	4 872	5 729
Total Additions Including From Business Combinations Property Plant Equipment			500		1 149	1 473	856
Total Assets Less Current Liabilities	5 214	7 543	51 610	108 408	137 973	153 121	203 260
Trade Creditors Trade Payables			3 606	3 606	2 383	90
Trade Debtors Trade Receivables			23 127		18 481	2	278
Consideration Received For Shares Allotted During Period	1
Creditors Due Within One Year	4 432
Number Shares Allotted	5
Number Shares Allotted Increase Decrease During Period	5
Share Capital Allotted Called Up Paid	5
Tangible Fixed Assets Additions	1 750
Tangible Fixed Assets Cost Or Valuation	1 750
Tangible Fixed Assets Depreciation	583
Tangible Fixed Assets Depreciation Charged In Period	583

Company staff

Kirsten P.

Role: Secretary

Appointed: 23 November 2015

Latest update: 22 January 2024

Gregory P.

Role: Director

Appointed: 23 November 2015

Latest update: 22 January 2024

People with significant control

Kirsten P.

Notified on 24 July 2017

Nature of control:

over 3/4 of shares

3/4 to full of voting rights

right to manage directors

Gregory P.

Notified on 7 April 2016

Ceased on 24 July 2017

Nature of control:

over 1/2 to 3/4 of shares

Accounts Documents

Account next due date	31 August 2024
Account last made up date	30 November 2022
Confirmation statement next due date	06 December 2023
Confirmation statement last made up date	22 November 2022

Annual Accounts 27 July 2017
Start Date For Period Covered By Report	2015-11-23
End Date For Period Covered By Report	2016-11-30
Date Approval Accounts	27 July 2017
Annual Accounts
Start Date For Period Covered By Report	2016-12-01
End Date For Period Covered By Report	2017-11-30
Annual Accounts
Start Date For Period Covered By Report	2017-12-01
End Date For Period Covered By Report	2018-11-30
Annual Accounts
Start Date For Period Covered By Report	2018-12-01
End Date For Period Covered By Report	2019-11-30
Annual Accounts
Start Date For Period Covered By Report	2019-12-01
End Date For Period Covered By Report	2020-11-30
Annual Accounts
Start Date For Period Covered By Report	2020-12-01
End Date For Period Covered By Report	2021-11-30
Annual Accounts
Start Date For Period Covered By Report	2021-12-01
End Date For Period Covered By Report	2022-11-30

Gp Procon Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Kirsten P.

Gregory P.

People with significant control

Kirsten P.

Gregory P.

Accounts Documents

Company filings

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