Gpad Ltd in London, N14 6HF

Description

Data updated on: 01-11-2023

04400070 is a reg. no. assigned to Gpad Ltd. The firm was registered as a Private Limited Company on 2002-03-21. The firm has been on the market for the last twenty two years. The company can be contacted at 286b Chase Road Southgate in London. The main office's area code assigned to this place is N14 6HF. This company's classified under the NACE and SIC code 71111 and their NACE code stands for Architectural activities. The latest financial reports were submitted for the period up to March 31, 2022 and the most current confirmation statement was released on March 21, 2023.

In the following firm, all of director's duties have so far been done by Christopher P. who was appointed in 2002. Furthermore, the managing director's efforts are often aided with by a secretary - Niki P., who was appointed by this firm in 2002.

Executives with significant control over the firm are: Theo P. owns 1/2 or less of company shares and has 1/2 or less of voting rights. Olivia P. owns 1/2 or less of company shares and has 1/2 or less of voting rights.

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	313 670	272 011	254 040	287 134	345 989	538 464

Balance Sheet
Cash Bank On Hand						281 311	286 461	356 019	481 101	456 748	597 887	424 890	337 853
Current Assets	76 964	60 885	53 462	116 007	339 299	296 591	288 232	356 019
Net Assets Liabilities						538 464	558 393	593 372	658 707	687 959	767 752	861 873	872 719
Property Plant Equipment						2 013 029	2 008 876	2 006 720	3 586 412	3 582 811	3 579 931	4 211 959	4 306 735
Total Inventories						15 280	1 771
Cash Bank In Hand	57 244	33 425	26 392	87 607	306 719	281 311
Debtors	1 420	1 420
Net Assets Liabilities Including Pension Asset Liability	313 670	272 011	254 040	287 134	345 989	538 464
Other Debtors	1 420	1 420
Stocks Inventory	18 300	26 040	27 070	28 400	32 580	15 280
Tangible Fixed Assets	554 341	547 497	1 193 624	1 258 512	1 278 062	2 013 029

Capital & Reserves
Called Up Share Capital	1 000	1 000	1 000	1 000	1 000	1 000
Profit Loss Account Reserve	312 670	271 011	253 040	286 134	344 989	537 464
Shareholder Funds	313 670	272 011	254 040	287 134	345 989	538 464

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment						141 756	147 921	153 547	158 047	161 648	164 528	166 966	193 097
Additions Other Than Through Business Combinations Property Plant Equipment							2 012	3 470	1 584 192			634 466	120 907
Average Number Employees During Period									2	2	3	3	3
Creditors						672 656	640 215	670 867	1 410 306	1 373 755	1 411 566	1 434 976	1 431 869
Increase From Depreciation Charge For Year Property Plant Equipment							6 165	5 626	4 500	3 601	2 880	2 438	26 131
Net Current Assets Liabilities	-240 671	-275 486	-939 584	-971 378	-480 875	-376 065	-351 983	-314 848	-929 205	-896 352	-813 679	-1 010 086	-1 094 016
Property Plant Equipment Gross Cost						2 154 785	2 156 797	2 160 267	3 744 459	3 744 459	3 744 459	4 378 925	4 499 832
Total Assets Less Current Liabilities	313 670	272 011	254 040	287 134	797 187	1 636 964	1 656 893	1 691 872	2 657 207	2 665 804	2 766 252	3 201 873	3 212 719
Creditors Due Within One Year Total Current Liabilities	317 635	336 371
Fixed Assets	554 341	547 497	1 193 624	1 258 512	1 278 062	2 013 029
Other Creditors Due Within One Year	290 485	329 617
Tangible Fixed Assets Additions		1 420	654 584	73 457	28 053	742 170
Tangible Fixed Assets Cost Or Valuation	655 101	656 521	1 311 105	1 384 562	1 412 615	2 154 785
Tangible Fixed Assets Depreciation	100 760	109 024	117 481	126 050	134 553	141 756
Tangible Fixed Assets Depreciation Charge For Period		8 264
Taxation Social Security Due Within One Year	27 150	6 754
Creditors Due After One Year					451 198	1 098 500
Creditors Due Within One Year		336 371	993 046	1 087 385	820 174	672 656
Number Shares Allotted			1 000	1 000	1 000	1 000
Par Value Share			1	1	1	1
Share Capital Allotted Called Up Paid		1 000	1 000	1 000	1 000	1 000
Tangible Fixed Assets Depreciation Charged In Period			8 457	8 569	8 503	7 203

Company staff

Christopher P.

Role: Director

Appointed: 21 March 2002

Latest update: 28 March 2024

Niki P.

Role: Secretary

Appointed: 21 March 2002

Latest update: 28 March 2024

People with significant control

Theo P.

Notified on 1 March 2023

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Olivia P.

Notified on 1 March 2023

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Christopher P.

Notified on 6 April 2016

Ceased on 1 March 2023

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Niki P.

Notified on 6 April 2016

Ceased on 1 March 2023

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Accounts Documents

Account next due date	31 December 2023
Account last made up date	31 March 2022
Confirmation statement next due date	04 April 2024
Confirmation statement last made up date	21 March 2023

Annual Accounts 23 December 2013
Start Date For Period Covered By Report	2012-04-01
End Date For Period Covered By Report	2013-03-31
Date Approval Accounts	23 December 2013
Annual Accounts 18 December 2014
Start Date For Period Covered By Report	2013-04-01
End Date For Period Covered By Report	2014-03-31
Date Approval Accounts	18 December 2014
Annual Accounts 15 December 2015
Start Date For Period Covered By Report	2014-04-01
End Date For Period Covered By Report	2015-03-31
Date Approval Accounts	15 December 2015
Annual Accounts 21 December 2016
Start Date For Period Covered By Report	2015-04-01
End Date For Period Covered By Report	2016-03-31
Date Approval Accounts	21 December 2016
Annual Accounts
Start Date For Period Covered By Report	2017-04-01
End Date For Period Covered By Report	31 March 2018
Annual Accounts
Start Date For Period Covered By Report	2018-04-01
End Date For Period Covered By Report	31 March 2019
Annual Accounts
Start Date For Period Covered By Report	2019-04-01
End Date For Period Covered By Report	31 March 2020
Annual Accounts
Start Date For Period Covered By Report	2020-04-01
End Date For Period Covered By Report	31 March 2021
Annual Accounts
Start Date For Period Covered By Report	2021-04-01
End Date For Period Covered By Report	31 March 2022
Annual Accounts
Start Date For Period Covered By Report	2022-04-01
End Date For Period Covered By Report	31 March 2023
Annual Accounts
End Date For Period Covered By Report	31 March 2017

Gpad Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Christopher P.

Niki P.

Ace Secretaries Limited

Ace Registrars Limited

People with significant control

Theo P.

Olivia P.

Christopher P.

Niki P.

Accounts Documents

Company filings

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