Gp Window Services Limited in Derby, DE23 6AE

Description

Data updated on: 01-11-2023

Gp Window Services came into being in 2007 as a company enlisted under no 06397587, located at DE23 6AE Derby at Vicarage Corner House. The firm has been in business for 17 years and its status at the time is active. This company's principal business activity number is 43342, that means Glazing. Gp Window Services Ltd reported its latest accounts for the period that ended on 2022/10/31. The business latest annual confirmation statement was submitted on 2023/09/12.

There is just one managing director at present managing this specific business, specifically Glen P. who's been carrying out the director's tasks since 2007/10/12. In order to help the directors in their tasks, this business has been using the skills of Shelley F. as a secretary since October 2007.

Glen P. 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.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-10-31	2012-10-31	2013-10-31	2014-10-31	2015-10-31	2016-10-31	2017-10-31	2018-10-31	2019-10-31	2020-10-31	2021-10-31
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	170	397	148	-9 749	302	-6 422

Balance Sheet
Cash Bank On Hand						725	552	2 076	43	3 430	8 122
Current Assets	7 377	7 227	13 389	1 526	2 411	947	1 917	5 513	1 371	4 826	9 646
Debtors	6 559	5 832	13 976	0	2 192	0	1 111
Net Assets Liabilities						349	103	1 758	-3 130	-681	3 265
Property Plant Equipment						1 294	12 376	10 501	8 912	7 565	6 422
Total Inventories						222	254	1 636	1 328	1 396	1 524
Cash Bank In Hand	617	907	396	1 311	0	725
Net Assets Liabilities Including Pension Asset Liability	170	397	175	-9 749	302	-6 422
Stocks Inventory	201	488	209	215	219	222
Tangible Fixed Assets	2 025	1 519	2 838	1 889	1 561	1 294

Capital & Reserves
Called Up Share Capital	100	100	100	100	100	100
Profit Loss Account Reserve	70	297	75	-9 849	202	-6 522
Shareholder Funds	170	397	148	-9 749	302	-6 422

Other Financial Data
Total Fixed Assets Cost Or Valuation		4 800	4 800	4 500	4 500	4 500
Total Fixed Assets Depreciation		3 282	3 962	2 611	2 939	3 206
Total Fixed Assets Depreciation Charge In Period			380	485	328	267
Accumulated Depreciation Impairment Property Plant Equipment						3 206	4 464	6 339	7 928	9 275	10 418
Additions Other Than Through Business Combinations Property Plant Equipment							14 340
Average Number Employees During Period						1	1	1	1	1	1
Creditors						4 758	6 512	7 077	10 425	5 008	6 936
Depreciation Rate Used For Property Plant Equipment							25	25	25	25	25
Disposals Decrease In Depreciation Impairment Property Plant Equipment							1 006
Disposals Property Plant Equipment							2 000
Increase From Depreciation Charge For Year Property Plant Equipment							2 264	1 875	1 589	1 347	1 143
Net Current Assets Liabilities	-1 855	-1 122	-963	-12 102	-1 259	-7 716	-4 506	-3 365	-9 054	-182	2 710
Property Plant Equipment Gross Cost						4 500	16 840	16 840	16 840	16 840	16 840
Total Assets Less Current Liabilities	170	397	175	-9 749	302	-6 422	7 870	7 136	-142	7 383	9 132
Creditors Due Within One Year Total Current Liabilities		11 865	17 271	13 628	3 670	8 663
Fixed Assets	2 025	1 519	1 138	1 889	1 561	1 294
Tangible Fixed Assets Cost Or Valuation	4 800	4 800	6 800	6 800	4 500	4 500
Tangible Fixed Assets Depreciation	2 775	3 281	3 962	2 611	2 939	3 206
Tangible Fixed Assets Depreciation Charge For Period			380	485	328	267
Creditors Due Within One Year	9 232	8 349
Number Shares Allotted		100
Par Value Share		1
Share Capital Allotted Called Up Paid	100	100
Tangible Fixed Assets Depreciation Charged In Period		506

Company staff

Shelley F.

Role: Secretary

Appointed: 12 October 2007

Latest update: 9 March 2024

Glen P.

Role: Director

Appointed: 12 October 2007

Latest update: 9 March 2024

People with significant control

Glen P.

Notified on 6 April 2016

Nature of control:

over 3/4 of shares

3/4 to full of voting rights

Accounts Documents

Account next due date	31 July 2024
Account last made up date	31 October 2022
Confirmation statement next due date	26 September 2024
Confirmation statement last made up date	12 September 2023

Annual Accounts 26 July 2013
Start Date For Period Covered By Report	2011-11-01
End Date For Period Covered By Report	2012-10-31
Date Approval Accounts	26 July 2013
Annual Accounts
Start Date For Period Covered By Report	2016-11-01
End Date For Period Covered By Report	31 October 2017
Annual Accounts
Start Date For Period Covered By Report	2017-11-01
End Date For Period Covered By Report	31 October 2018
Annual Accounts
Start Date For Period Covered By Report	2018-11-01
End Date For Period Covered By Report	31 October 2019
Annual Accounts
Start Date For Period Covered By Report	2019-11-01
End Date For Period Covered By Report	31 October 2020
Annual Accounts
Start Date For Period Covered By Report	1 November 2021
End Date For Period Covered By Report	31 October 2022
Annual Accounts
End Date For Period Covered By Report	31 October 2021

Gp Window Services Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Shelley F.

Glen P.

Argus Nominee Secretaries Limited

Argus Nominee Directors Limited

People with significant control

Glen P.

Accounts Documents

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