Gpc (UK) Limited in Surrey, KT17 1BP

Description

Data updated on: 01-11-2023

Registered as 03971426 twenty four years ago, Gpc (UK) Limited is a Private Limited Company. The company's active office address is 69-71 East Street, Epsom Surrey. This company's Standard Industrial Classification Code is 71129 meaning Other engineering activities. 2020-04-30 is the last time the company accounts were filed.

At the moment, we can name a single managing director in the company: Graham P. (since April 13, 2000). Since January 2010 Konstantinos G., had performed assigned duties for the company until the resignation in 2017. As a follow-up a different director, specifically Nigel G. resigned 20 years ago. To support the directors in their duties, the company has been utilizing the skills of Graham P. as a secretary since 2019.

Graham P. is the individual with significant 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	2014-04-30	2015-04-30	2016-04-30	2017-04-30	2018-04-30	2019-04-30	2020-04-30
Currency
Net Worth	31 781	75 048	74 458

Balance Sheet
Cash Bank In Hand	23 691	72 395	1 586
Cash Bank On Hand			1 586
Current Assets	51 235	138 018	126 310	43 343
Debtors	27 544	65 623	124 724	43 343	299 549	285 754	281 196
Net Assets Liabilities			74 458	-58 683	121 851
Other Debtors				3 503	269
Property Plant Equipment			174	87
Tangible Fixed Assets		262	174

Capital & Reserves
Called Up Share Capital	1 000	1 000	1 000
Profit Loss Account Reserve	30 781	74 048	73 458
Shareholder Funds	31 781	75 048	74 458

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment			175	262	349	349
Average Number Employees During Period				2	3
Bank Borrowings Overdrafts				22 088	42 011	76 280	67 831
Creditors			52 026	8 333	177 698	171 447	169 636
Creditors Due Within One Year	19 454	63 232	52 026
Increase From Depreciation Charge For Year Property Plant Equipment				87	87
Net Current Assets Liabilities	31 781	74 786	74 284	-50 437	121 851	114 307	111 560
Number Shares Allotted		25 000	25 000
Other Creditors			2 580	8 333	23 624	16 713	27 902
Other Taxation Social Security Payable			15 951	715	55 456	57 527	56 460
Par Value Share		0	0
Property Plant Equipment Gross Cost			349	349	349	349
Share Capital Allotted Called Up Paid	250	250	250
Tangible Fixed Assets Additions		349
Tangible Fixed Assets Cost Or Valuation		349
Tangible Fixed Assets Depreciation		87	175
Tangible Fixed Assets Depreciation Charged In Period		87	88
Total Assets Less Current Liabilities	31 781	75 048	74 458	-50 350	121 851	114 307	111 560
Trade Creditors Trade Payables			33 495	43 472	56 607	20 927	17 443
Trade Debtors Trade Receivables			124 724	39 840	299 280	285 754	281 196