G.p.c. Property Limited in Sheffield, S11 9PA

Description

Data updated on: 01-11-2023

G.p.c. Property Limited has existed in the UK for at least twenty one years. Started with Companies House Reg No. 04637269 in 2003, the firm have office at The Old Workshop, Sheffield S11 9PA. The firm's registered with SIC code 82990: Other business support service activities not elsewhere classified. The company's most recent annual accounts describe the period up to January 31, 2023 and the most current confirmation statement was released on January 15, 2023.

In order to meet the requirements of its clients, this business is consistently overseen by a group of two directors who are Phillip S. and Graeme C.. Their outstanding services have been of utmost use to this specific business since 2003. To provide support to the directors, this specific business has been utilizing the expertise of Phillip S. as a secretary for the last twenty one years.

Executives who control the firm include: Phillip S. owns 1/2 or less of company shares. Graeme C. owns 1/2 or less of company shares.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-01-31	2012-01-31	2013-01-31	2014-01-31	2015-01-31	2016-01-31	2017-01-31	2018-01-31	2019-01-31	2020-01-31	2021-01-31	2022-01-31	2023-01-31
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	68 604	78 660	90 430	102 553	114 699	126 973	139 638

Balance Sheet
Cash Bank In Hand	10 498	8 387	8 508	8 282	7 615	6 719
Current Assets	15 919	13 808	13 929	13 703	13 036	12 140	11 408	10 921	16 994	30 328	48 328	54 139	34 815
Debtors	5 421	5 421	5 421	5 421	5 421	5 421
Net Assets Liabilities Including Pension Asset Liability	68 604	78 660	90 430	102 553	114 699	126 973	139 638
Tangible Fixed Assets	155 581	155 581	155 581	155 581	155 581	155 581
Net Assets Liabilities							139 638	153 241	166 803	180 357

Capital & Reserves
Called Up Share Capital	2	2	2	2	2	2
Profit Loss Account Reserve	68 602	78 658	90 428	102 551	114 697	126 971
Shareholder Funds	68 604	78 660	90 430	102 553	114 699	126 973	139 638

Other Financial Data
Non- Instalment Debts Falling Due After5 Years	39 753	25 855
Secured Debts	98 953	87 255	75 212	62 815	50 029	36 857
Creditors							18 542	13 261	5 772	5 552	9 602	4 906	-23
Creditors Due After One Year		75 355	62 912	50 095	36 929	23 232	8 809
Creditors Due Within One Year		15 374	16 168	16 636	16 989	17 516	18 542
Fixed Assets	155 581	155 581				155 581	155 581	155 581	155 581	155 581	155 581	155 581	155 581
Net Current Assets Liabilities	676	-1 566	-2 239	-2 933	-3 953	-5 376	-7 134	2 340	11 222	24 776	38 726	49 233	34 838
Number Shares Allotted			2	2	2	2
Par Value Share			1	1	1	1
Share Capital Allotted Called Up Paid		2	2	2	2	2
Tangible Fixed Assets Cost Or Valuation	155 581	155 581	155 581	155 581	155 581
Total Assets Less Current Liabilities	156 257	154 015	153 342	152 648	151 628	150 205	148 447	153 241	166 803	180 357	194 307	204 814	190 419
Creditors Due After One Year Total Noncurrent Liabilities	87 653	75 355
Creditors Due Within One Year Total Current Liabilities	15 243	15 374

Company staff

Phillip S.

Role: Director

Appointed: 15 January 2003

Latest update: 15 December 2023

Phillip S.

Role: Secretary

Appointed: 15 January 2003

Latest update: 15 December 2023

Graeme C.

Role: Director

Appointed: 15 January 2003

Latest update: 15 December 2023

People with significant control

Phillip S.

Notified on 30 June 2016

Nature of control:

1/2 or less of shares

Graeme C.

Notified on 30 June 2016

Nature of control:

1/2 or less of shares

Accounts Documents

Account next due date	31 October 2024
Account last made up date	31 January 2023
Confirmation statement next due date	29 January 2024
Confirmation statement last made up date	15 January 2023

Annual Accounts
Start Date For Period Covered By Report	01 February 2013
Annual Accounts 23 October 2015
Start Date For Period Covered By Report	01 February 2014
End Date For Period Covered By Report	31 January 2015
Date Approval Accounts	23 October 2015
Annual Accounts 10 October 2016
Start Date For Period Covered By Report	01 February 2015
End Date For Period Covered By Report	31 January 2016
Date Approval Accounts	10 October 2016
Annual Accounts
Start Date For Period Covered By Report	01 February 2015
End Date For Period Covered By Report	31 January 2016
Annual Accounts
Start Date For Period Covered By Report	01 February 2015
End Date For Period Covered By Report	31 January 2016
Annual Accounts
Start Date For Period Covered By Report	01 February 2015
End Date For Period Covered By Report	31 January 2016
Annual Accounts
Start Date For Period Covered By Report	01 February 2015
End Date For Period Covered By Report	31 January 2016
Annual Accounts
Start Date For Period Covered By Report	01 February 2020
End Date For Period Covered By Report	31 January 2021
Annual Accounts
Start Date For Period Covered By Report	01 February 2021
End Date For Period Covered By Report	31 January 2022
Annual Accounts
Start Date For Period Covered By Report	01 February 2022
End Date For Period Covered By Report	31 January 2023
Annual Accounts 22 October 2013
End Date For Period Covered By Report	31 January 2013
Date Approval Accounts	22 October 2013
Annual Accounts 22 October 2014
End Date For Period Covered By Report	31 January 2014
Date Approval Accounts	22 October 2014
Annual Accounts 24 October 2017
Date Approval Accounts	24 October 2017

G.p.c. Property Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Phillip S.

Phillip S.

Graeme C.

Incorporate Secretariat Limited

Incorporate Directors Limited

People with significant control

Phillip S.

Graeme C.

Accounts Documents

Company filings

Filing category

Additional Information

HQ address, 2013

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HQ address, 2014

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HQ address, 2015

Address:

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HQ address, 2016

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Accountant/Auditor, 2013 - 2015

Name:

Address:

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