Gp Tax Limited in Edenbridge, TN8 5DQ

Description

Data updated on: 01-11-2023

Gp Tax Limited has been prospering in this business for at least 24 years. Registered with number 03957933 in the year 2000, it is registered at Kempston, Edenbridge TN8 5DQ. Launched as Geoffrey Peck Consultants, the company used the name until 2006-08-29, at which point it got changed to Gp Tax Limited. The company's Standard Industrial Classification Code is 69201 : Accounting and auditing activities. The business latest filed accounts documents were submitted for the period up to 2022-03-31 and the most current annual confirmation statement was filed on 2023-03-24.

In order to be able to match the demands of its clients, this specific limited company is constantly led by a group of two directors who are Kevin B. and Geoffrey P.. Their constant collaboration has been of cardinal importance to the following limited company since 2006. In order to help the directors in their tasks, this limited company has been utilizing the expertise of Elizabeth P. as a secretary for the last twenty four years.

Previous company's names
Gp Tax Limited 2006-08-29
Geoffrey Peck Consultants Limited 2000-03-28

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	2019-03-31	2020-03-31	2021-03-31	2022-03-31	2023-03-31
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	129 833	183 351	217 526	257 376	242 347	190 857

Balance Sheet
Cash Bank On Hand						133 994	95 853	49 084	68 668	75 476	82 876	119 327	76 489
Current Assets	157 930	215 714	257 608	302 121	363 109	273 344	243 622	195 190	232 081	219 906	220 823	222 676	200 306
Debtors	51 558	91 062	113 790	184 061	171 085	137 950	147 769	146 106	158 013	139 430	132 947	103 349	123 817
Net Assets Liabilities						190 857	191 865	160 282	176 755	165 600	155 278	173 598	143 597
Other Debtors						8 393	13 824	7 337	7 002	32 261	11 389	22 836	6 894
Property Plant Equipment						8 147	9 003	7 864	4 686	4 408	3 306	3 272	1 951
Total Inventories						1 400			5 400	5 000	5 000
Cash Bank In Hand	106 372	121 532	143 818	118 060	192 024	133 994
Net Assets Liabilities Including Pension Asset Liability	129 833	183 351	217 526	257 376	242 347	190 857
Stocks Inventory	0	3 120				1 400
Tangible Fixed Assets	9 551	14 932	12 133	9 858	10 864	8 147

Capital & Reserves
Called Up Share Capital	3	3	3	3	3	3
Profit Loss Account Reserve	129 830	183 348	217 523	257 373	242 344	190 854
Shareholder Funds	129 833	183 351	217 526	257 376	242 347	190 857

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment						22 579	25 580	27 335	20 443	21 912	23 014	23 585	9 685
Additions Other Than Through Business Combinations Property Plant Equipment							3 857			1 191		1 728
Average Number Employees During Period						9	9	9	9	9	9	9	9
Creditors						89 810	59 488	41 344	59 122	57 876	68 223	51 532	58 172
Increase From Depreciation Charge For Year Property Plant Equipment							3 001		1 561	1 469	1 102	1 092	651
Net Current Assets Liabilities	122 792	170 154	206 794	248 649	232 968	183 534	184 134	153 846	172 959	162 030	152 600	171 144	142 134
Other Creditors						44 092	2 421	2 880	2 081	12 070	14 914	12 932	15 660
Other Disposals Decrease In Depreciation Impairment Property Plant Equipment									8 453			521	14 551
Other Disposals Property Plant Equipment									10 070			1 191	15 221
Property Plant Equipment Gross Cost						30 726	34 583	35 199	25 129	26 320	26 320	26 857	11 636
Provisions For Liabilities Balance Sheet Subtotal						824	1 272	1 428	890	838	628	818	488
Taxation Social Security Payable						40 590	53 230	34 250	50 822	43 507	53 179	37 317	37 663
Total Assets Less Current Liabilities	132 343	185 086	218 927	258 507	243 832	191 681	193 137	161 710	177 645	166 438	155 906	174 416	144 085
Trade Creditors Trade Payables						5 128	3 837	4 214	6 219	2 299	130	1 283	4 849
Trade Debtors Trade Receivables						129 557	133 945	138 769	151 011	107 169	121 558	80 513	116 923
Amount Specific Advance Or Credit Directors				22 406	10 578	831				25 000
Amount Specific Advance Or Credit Made In Period Directors										25 000
Amount Specific Advance Or Credit Repaid In Period Directors							831				25 000
Creditors Due After One Year Total Noncurrent Liabilities	1 050
Creditors Due Within One Year Total Current Liabilities	35 138	45 560
Fixed Assets	9 551	14 932	12 133	9 858	10 864	8 147
Provisions For Liabilities Charges	1 460	1 735	1 401	1 131	1 485	824
Tangible Fixed Assets Additions		15 505			4 038
Tangible Fixed Assets Cost Or Valuation	20 528	26 688	26 688	26 688	30 726	30 726
Tangible Fixed Assets Depreciation	10 977	11 756	14 555	16 830	19 862	22 579
Tangible Fixed Assets Depreciation Charge For Period		4 978
Tangible Fixed Assets Depreciation Disposals		-4 199
Tangible Fixed Assets Disposals		-9 345
Creditors Due Within One Year		45 560	50 814	53 472	130 141	89 810
Number Shares Allotted			1	1	1	1
Par Value Share			1	1	1	1
Share Capital Allotted Called Up Paid		1	1	1	1	1
Tangible Fixed Assets Depreciation Charged In Period			2 799	2 275	3 032	2 717