Gpa Accounting Ltd in Holt, NR25 6SE

Description

Data updated on: 01-11-2023

Registered as 06674788 16 years ago, Gpa Accounting Ltd was set up as a Private Limited Company. The company's actual registration address is 41 Norwich Road, Holt. The enterprise's Standard Industrial Classification Code is 69201, that means Accounting and auditing activities. Gpa Accounting Limited released its latest accounts for the financial period up to 2023-02-28. The company's latest confirmation statement was filed on 2023-08-18.

The company has one managing director at the moment leading the company, namely Garry P. who has been executing the director's obligations for 16 years.

Garry P. is the individual who has control over this firm, owns over 3/4 of company shares.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2012-08-31	2013-08-31	2014-08-31	2015-08-31	2016-08-31	2017-08-31	2018-08-31	2019-08-31	2020-08-31	2021-08-31	2023-02-28
Currency
Net Worth	-19	349	2 501	3 400	1 852

Balance Sheet
Cash Bank On Hand					1 248	251	1 723	661	701	883	235
Current Assets	5 386	4 782	4 534	5 515	2 780	3 558	7 423	5 071	2 821	3 758	2 683
Debtors	1 062	3 232	2 408	3 950	382	807	700	410	120	2 025	2 273
Net Assets Liabilities						2 121	511	2 372	2 584
Property Plant Equipment					590	470	797	860	630	760
Total Inventories					1 150	2 500	5 000	4 000	2 000	850	175
Cash Bank In Hand	1 974		1 276	165	1 248
Stocks Inventory	2 350	1 550	850	1 400	1 150
Tangible Fixed Assets	784	628	500	628	590
Net Assets Liabilities Including Pension Asset Liability	-19	349	2 501	3 400

Capital & Reserves
Called Up Share Capital	100	100	100	100	100
Profit Loss Account Reserve	-119	249	2 401	3 300	1 752
Shareholder Funds	-19	349	2 501	3 400	1 852

Other Financial Data
Accrued Liabilities					161	270	599	420	203	997	378
Accumulated Depreciation Impairment Property Plant Equipment					1 440	1 560	1 943	2 319	2 549	2 739
Additions Other Than Through Business Combinations Property Plant Equipment								439
Average Number Employees During Period						1	1	1	1	1	1
Creditors					1 518	1 907	2 000	2 000	867	2 066	728
Increase From Depreciation Charge For Year Property Plant Equipment						120	383	376	230	190	260
Net Current Assets Liabilities	1 197	1 721	2 001	2 772	1 262	1 651	1 714	3 512	1 954	1 692	1 955
Other Creditors							5 110	602	318	1 657
Other Inventories							5 000	4 000	2 000
Other Remaining Borrowings							2 000	2 000
Other Taxation Social Security Payable									567	236	30
Prepayments					250	250	700	410	120	45	18
Prepayments Accrued Income									120	45
Property Plant Equipment Gross Cost					2 030	2 030	2 740	3 179	3 179	3 499
Taxation Social Security Payable								537	346
Total Additions Including From Business Combinations Property Plant Equipment							710			320
Total Assets Less Current Liabilities	1 981	2 349	2 501	3 400	1 852	2 121	2 511	4 372	2 584	2 452	1 955
Total Borrowings							2 000	2 000
Trade Debtors Trade Receivables										1 980	2 255
Corporation Tax Payable					1 117	1 300	615			173	120
Creditors Due Within One Year	4 189	3 061	2 533	2 743	1 518
Number Shares Allotted		100	100	100	100
Par Value Share		1	1	1	1
Recoverable Value-added Tax					132	557
Share Capital Allotted Called Up Paid	100	100	100	100	100
Tangible Fixed Assets Additions				286	108
Tangible Fixed Assets Cost Or Valuation	1 636	1 636	1 636	1 922	2 030
Tangible Fixed Assets Depreciation	852	1 008	1 136	1 294	1 440
Tangible Fixed Assets Depreciation Charged In Period		156	128	158	146
Disposals Decrease In Depreciation Impairment Property Plant Equipment											2 999
Disposals Property Plant Equipment											3 499
Creditors Due After One Year	2 000	2 000
Fixed Assets	784	628	500	628

Company staff

Garry P.

Role: Director

Appointed: 18 August 2008

Latest update: 18 March 2024

People with significant control

Garry P.

Notified on 6 April 2016

Nature of control:

over 3/4 of shares

Accounts Documents

Account next due date	30 November 2024
Account last made up date	28 February 2023
Confirmation statement next due date	01 September 2024
Confirmation statement last made up date	18 August 2023

Annual Accounts
Start Date For Period Covered By Report	2012-09-01
End Date For Period Covered By Report	2013-08-31
Annual Accounts 20 May 2015
Start Date For Period Covered By Report	2013-09-01
End Date For Period Covered By Report	2014-08-31
Date Approval Accounts	20 May 2015
Annual Accounts 29 February 2016
Start Date For Period Covered By Report	2014-09-01
End Date For Period Covered By Report	2015-08-31
Date Approval Accounts	29 February 2016
Annual Accounts 25 May 2017
Start Date For Period Covered By Report	01 September 2015
End Date For Period Covered By Report	31 August 2016
Date Approval Accounts	25 May 2017
Annual Accounts
Start Date For Period Covered By Report	01 September 2016
End Date For Period Covered By Report	31 August 2017
Annual Accounts
Start Date For Period Covered By Report	01 September 2017
End Date For Period Covered By Report	31 August 2018
Annual Accounts
Start Date For Period Covered By Report	01 September 2017
End Date For Period Covered By Report	31 August 2018
Annual Accounts
Start Date For Period Covered By Report	01 September 2017
End Date For Period Covered By Report	31 August 2018
Annual Accounts
Start Date For Period Covered By Report	01 September 2017
End Date For Period Covered By Report	31 August 2018
Annual Accounts
Start Date For Period Covered By Report	01 September 2021
End Date For Period Covered By Report	28 February 2023
Annual Accounts 21 May 2014
Date Approval Accounts	21 May 2014

Gpa Accounting Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Garry P.

People with significant control

Garry P.

Accounts Documents

Company filings

Filing category

Search other companies

Services (by SIC Code)

Company Age

Similar companies nearby

Closest companies