Gp & S Maintenance Ltd in Aldershot, GU12 5ST

Description

Data updated on: 01-11-2023

Registered with number 10181575 8 years ago, Gp & S Maintenance Ltd was set up as a Private Limited Company. Its current registration address is 14 Lancaster Close, Ash Vale Aldershot. This enterprise's SIC code is 43290 - Other construction installation. Gp & S Maintenance Limited released its account information for the period up to 2022-03-31. Its most recent confirmation statement was released on 2023-05-15.

Due to this firm's constant development, it was imperative to acquire further directors: Graham S. and Pauline B. who have been collaborating for 5 years for the benefit of the limited company.

Executives with significant control over the firm are: Graham S. owns over 3/4 of company shares. Pauline B. 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	2017-05-31	2018-03-31	2019-03-31	2020-03-31	2021-03-31	2022-03-31	2023-03-31
Currency
Net Worth	1

Balance Sheet
Cash Bank On Hand		2 183	5 227	14 001	13 133	10 523	14 162
Current Assets	1	2 183	8 654	16 083	13 133	10 523	14 455
Debtors	1		3 427	2 082			293
Net Assets Liabilities					16 472	13 547	12 721
Property Plant Equipment			750	562	11 883	8 912	6 684
Other Debtors	1			612
Net Assets Liabilities Including Pension Asset Liability	1

Capital & Reserves
Shareholder Funds	1

Other Financial Data
Accrued Liabilities						792	1 114
Accumulated Depreciation Impairment Property Plant Equipment			250	438	3 961	6 932	9 160
Average Number Employees During Period						2	2
Creditors		981	2 348	5 710	8 544	4 195	7 148
Increase From Depreciation Charge For Year Property Plant Equipment			250	188	3 961	2 971	2 228
Net Current Assets Liabilities	1	1 202	6 306	10 373	4 589	6 328	7 307
Other Creditors		691	1 151	3 818	8 544	3 165	4 867
Prepayments							293
Property Plant Equipment Gross Cost			1 000	1 000	15 844	15 844	15 844
Provisions For Liabilities Balance Sheet Subtotal						1 693	1 270
Taxation Social Security Payable						1 030	1 167
Total Assets Less Current Liabilities	1	1 202	7 056	10 935	16 472	15 240	13 991
Other Taxation Social Security Payable		290	1 197	1 892		1 030
Total Additions Including From Business Combinations Property Plant Equipment			1 000		15 844
Trade Debtors Trade Receivables			3 427	1 470
Disposals Decrease In Depreciation Impairment Property Plant Equipment					438
Disposals Property Plant Equipment					1 000
Called Up Share Capital Not Paid Not Expressed As Current Asset	1
Number Shares Allotted	1
Par Value Share	1
Share Capital Allotted Called Up Paid	1

Company staff

Graham S.

Role: Director

Appointed: 16 September 2019

Latest update: 31 January 2024

Pauline B.

Role: Director

Appointed: 16 May 2016

Latest update: 31 January 2024

People with significant control

Graham S.

Notified on 1 October 2019

Nature of control:

over 3/4 of shares

Pauline B.

Notified on 7 June 2016

Nature of control:

over 3/4 of shares

3/4 to full of voting rights

Accounts Documents

Account next due date	31 December 2023
Account last made up date	31 March 2022
Confirmation statement next due date	29 May 2024
Confirmation statement last made up date	15 May 2023

Annual Accounts 1 June 2017
Start Date For Period Covered By Report	2016-05-16
End Date For Period Covered By Report	2017-05-31
Date Approval Accounts	1 June 2017
Annual Accounts
Start Date For Period Covered By Report	01 June 2017
End Date For Period Covered By Report	31 March 2018
Annual Accounts
Start Date For Period Covered By Report	01 April 2018
End Date For Period Covered By Report	31 March 2019
Annual Accounts
Start Date For Period Covered By Report	01 April 2019
End Date For Period Covered By Report	31 March 2020
Annual Accounts
Start Date For Period Covered By Report	01 April 2020
End Date For Period Covered By Report	31 March 2021
Annual Accounts
Start Date For Period Covered By Report	01 April 2021
End Date For Period Covered By Report	31 March 2022
Annual Accounts
Start Date For Period Covered By Report	01 April 2021
End Date For Period Covered By Report	31 March 2022

Gp & S Maintenance Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Graham S.

Pauline B.

People with significant control

Graham S.

Pauline B.

Accounts Documents

Company filings

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