Gpa Consulting Services Limited in Essex, SS1 1EG

Description

Data updated on: 01-11-2023

Gpa Consulting Services came into being in 2005 as a company enlisted under no 05508624, located at SS1 1EG Essex at 1 Nelson Street. This firm has been in business for 19 years and its status at the time is active. This firm's principal business activity number is 82990: Other business support service activities not elsewhere classified. Gpa Consulting Services Ltd released its account information for the period up to 2022-12-31. The most recent confirmation statement was submitted on 2023-07-14.

There's a team of two directors controlling the business at the moment, specifically Ian P. and Giles A. who have been performing the directors assignments since 2005. In order to find professional help with legal documentation, the abovementioned business has been utilizing the skillset of Ian P. as a secretary for the last 19 years.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-03-31	2012-03-31	2012-12-31	2013-12-31	2014-12-31	2015-12-31	2016-12-31	2017-12-31	2018-12-31	2019-12-31	2020-12-31	2021-12-31	2022-12-31
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	46 862	42 274	17 315	14 049	6 668	15 230

Balance Sheet
Cash Bank On Hand						22 310	292	33 218	28 942	5 340	48 714	49 923	15 446
Current Assets	104 535	99 978	79 760	190 200	222 622	262 975	229 655	229 544	193 753	98 392	174 789	96 265	99 250
Debtors	53 425	77 681	78 596	173 970	197 703	240 665	229 363	196 326	164 811	93 052	126 075	46 342	83 804
Other Debtors						98 958	102 035	50 535	5 441	16 145	87 979
Property Plant Equipment						8 647	8 021	8 061	7 000	4 586	3 592	2 497	1 172
Cash Bank In Hand	28 569	22 297	1 164	16 230	24 919	22 310
Intangible Fixed Assets	24 000	18 000	13 500	9 000	3 000
Net Assets Liabilities						15 230	22 006	16 393	-44 658
Net Assets Liabilities Including Pension Asset Liability	46 862	42 274	17 315	14 049	6 668	15 230
Tangible Fixed Assets	10 237	8 722	7 120	6 365	10 368	8 647
Stocks Inventory	22 541	0

Capital & Reserves
Called Up Share Capital	100	100	100	100	100	100
Profit Loss Account Reserve	46 762	42 174	17 215	13 949	6 568	15 130
Shareholder Funds	46 862	42 274	17 315	14 049	6 668	15 230

Other Financial Data
Accumulated Amortisation Impairment Intangible Assets						60 000	60 000	60 000	60 000	60 000	60 000	60 000
Accumulated Depreciation Impairment Property Plant Equipment						14 150	16 274	18 272	20 641	23 056	24 050	25 145	26 470
Average Number Employees During Period							10		2	2	2	2	2
Corporation Tax Payable											23 766	1 462	368
Creditors						254 454	214 177	219 767	245 411	202 312	178 264	95 051	98 017
Increase From Depreciation Charge For Year Property Plant Equipment							2 124	1 998	2 369	2 415	994	1 095	1 325
Intangible Assets Gross Cost						60 000	60 000	60 000	60 000	60 000	60 000	60 000
Net Current Assets Liabilities	14 401	17 012	-2 076	-244	-4 326	8 521	15 478	9 777	-51 658	-103 920	-3 475	1 214	1 233
Other Creditors						198 144	167 293	171 381	185 078	162 842	129 786	60 034	63 446
Other Taxation Social Security Payable						54 898	34 537	44 400	60 333	38 788	24 712	33 555	34 203
Profit Loss						68 862	6 776		-61 051	-54 676
Property Plant Equipment Gross Cost						22 797	24 295	26 333	27 641	27 642	27 642	27 642
Total Assets Less Current Liabilities	48 638	43 734	18 544	15 121	9 042	17 168	23 499	17 838	-44 658	-99 334	117	3 711	2 405
Trade Creditors Trade Payables						1 412	4 226	3 986		682
Trade Debtors Trade Receivables						141 707	127 328	145 791	159 370	76 907	38 096	46 342	83 804
Administrative Expenses						68 238	103 138
Amortisation Expense Intangible Assets						3 000
Bank Borrowings Overdrafts							8 121
Comprehensive Income Expense						68 862	6 776
Cost Sales						404 425	308 634
Creditors Due Within One Year		82 966	81 836	190 444	226 948	254 454
Depreciation Expense Property Plant Equipment						1 721	2 124
Dividends Paid						60 300
Dividends Paid On Shares Interim						60 300
Fixed Assets	34 237	26 722	20 620	15 365	13 368	8 647	8 021	8 061	7 000
Gross Profit Loss						152 086	118 455
Intangible Fixed Assets Aggregate Amortisation Impairment	36 000	42 000	46 500	51 000	57 000	60 000
Intangible Fixed Assets Amortisation Charged In Period		6 000	4 500	4 500	6 000	3 000
Intangible Fixed Assets Cost Or Valuation	60 000	60 000	60 000	60 000	60 000
Interest Payable Similar Charges Finance Costs						608	6 880
Number Shares Allotted			100	100	100	100
Operating Profit Loss						83 848	15 317
Other Interest Receivable Similar Income Finance Income						18	1
Par Value Share			1	1	1	1
Profit Loss On Ordinary Activities Before Tax						83 258	8 438
Provisions For Liabilities Balance Sheet Subtotal						1 938	1 493	1 445
Provisions For Liabilities Charges	1 776	1 460	1 229	1 072	2 374	1 938
Share Capital Allotted Called Up Paid		100	100	100	100	100
Tangible Fixed Assets Additions		689		969	6 328
Tangible Fixed Assets Cost Or Valuation	14 811	15 500	15 500	16 469	22 797
Tangible Fixed Assets Depreciation	4 574	6 778	8 380	10 104	12 429	14 150
Tangible Fixed Assets Depreciation Charged In Period			1 602	1 724	2 325	1 721
Tax Tax Credit On Profit Or Loss On Ordinary Activities						14 396	1 662
Total Additions Including From Business Combinations Property Plant Equipment							1 498	2 038	1 308
Turnover Revenue						556 511	427 089
Creditors Due Within One Year Total Current Liabilities	90 134	82 966
Tangible Fixed Assets Depreciation Charge For Period		2 204

Company staff

Ian P.

Role: Secretary

Appointed: 14 July 2005

Latest update: 7 March 2024

Ian P.

Role: Director

Appointed: 14 July 2005

Latest update: 7 March 2024

Giles A.

Role: Director

Appointed: 14 July 2005

Latest update: 7 March 2024

Rosemari W.

Role: Director

Appointed: 01 January 2016

Resigned: 31 May 2019

Latest update: 7 March 2024

Swift Incorporations Limited

Role: Corporate Nominee Secretary

Appointed: 14 July 2005

Resigned: 14 July 2005

Address: London, NW8 8EP

Latest update: 7 March 2024

Instant Companies Limited

Role: Corporate Nominee Director

Appointed: 14 July 2005

Resigned: 14 July 2005

Address: Bristol, Avon, BS1 6BU

Latest update: 7 March 2024

People with significant control

The companies with significant control over this firm include: Apa Consulting Limited owns over 3/4 of company shares and has 3/4 to full of voting rights. This business can be reached in Southend On Sea at Comet Way, SS2 6GE, Essex and was registered as a PSC under the reg no 08307405.

Apa Consulting Limited

Address: 7 - 8 Britannia Business Park Comet Way, Southend On Sea, Essex, SS2 6GE, England

Legal authority United Kingdom

Legal form Limited Company

Country registered England And Wales

Place registered England & Wales

Registration number 08307405

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	30 September 2024
Account last made up date	31 December 2022
Confirmation statement next due date	28 July 2024
Confirmation statement last made up date	14 July 2023

Annual Accounts 13 August 2014
Start Date For Period Covered By Report	01 January 2013
End Date For Period Covered By Report	31 December 2013
Date Approval Accounts	13 August 2014
Annual Accounts 23 March 2015
Start Date For Period Covered By Report	01 January 2014
End Date For Period Covered By Report	31 December 2014
Date Approval Accounts	23 March 2015
Annual Accounts 17 June 2016
Start Date For Period Covered By Report	01 January 2015
End Date For Period Covered By Report	31 December 2015
Date Approval Accounts	17 June 2016
Annual Accounts
Start Date For Period Covered By Report	01 January 2016
End Date For Period Covered By Report	31 December 2016
Annual Accounts
Start Date For Period Covered By Report	01 January 2017
End Date For Period Covered By Report	31 December 2017
Annual Accounts
Start Date For Period Covered By Report	01 January 2018
End Date For Period Covered By Report	31 December 2018
Annual Accounts
Start Date For Period Covered By Report	01 January 2018
End Date For Period Covered By Report	31 December 2018
Annual Accounts
Start Date For Period Covered By Report	01 January 2018
End Date For Period Covered By Report	31 December 2018
Annual Accounts
Start Date For Period Covered By Report	01 January 2018
End Date For Period Covered By Report	31 December 2018
Annual Accounts
Start Date For Period Covered By Report	01 January 2018
End Date For Period Covered By Report	31 December 2018
Annual Accounts 30 September 2013
End Date For Period Covered By Report	31 December 2012
Date Approval Accounts	30 September 2013

Gpa Consulting Services Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Ian P.

Ian P.

Giles A.

Rosemari W.

Swift Incorporations Limited

Instant Companies Limited

People with significant control

Apa Consulting Limited

Accounts Documents

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