Gpd Planning Services Limited in Worsley, M28 3NJ

Description

Data updated on: 01-11-2023

Gpd Planning Services Limited can be found at 1 Worsley Court, Highstreet in Worsley. Its area code is M28 3NJ. Gpd Planning Services has been present on the market for 11 years. Its reg. no. is 08370001. This firm's registered with SIC code 96090 meaning Other service activities not elsewhere classified. 2023/01/31 is the last time when the company accounts were reported.

So far, this business has only been supervised by an individual managing director: Gary D. who has been controlling it for 11 years.

Executives who control the firm include: Zoe D. owns 1/2 or less of company shares. Gary D. owns 1/2 or less of company shares.

Financial data based on annual reports

Profit & Loss
Date of Accounts	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	2024-01-31
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	19 983	41 283	82 006

Balance Sheet
Cash Bank On Hand			101 821	117 977	113 515	98 225	86 861	110 943	95 011	53 772	32 704
Current Assets	34 525	69 530	104 380	119 850	116 215	98 581	106 956	115 878	103 811	60 651	42 649
Debtors	2 250	2 025	2 559	1 873	2 700	356	20 095	4 935	8 800	6 879	9 945
Net Assets Liabilities			82 006	101 246	101 943	92 844	92 684	103 572	80 666	49 229	17 808
Other Debtors						356	13 832	355	3 392	355
Property Plant Equipment				456	834	360	111	983	953	501	1 132
Cash Bank In Hand	32 275	67 505	101 821
Net Assets Liabilities Including Pension Asset Liability	19 983	41 283	82 006

Capital & Reserves
Called Up Share Capital	2	2	2
Profit Loss Account Reserve	19 981	41 281	82 004
Shareholder Funds	19 983	41 283	82 006

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment				73	134	608	857	1 089	1 457	1 909	2 358
Additions Other Than Through Business Combinations Property Plant Equipment				529
Average Number Employees During Period						1	1	1	1	1	1
Corporation Tax Payable			18 661	15 460	10 984	6 029	14 362	13 102	23 917	11 828	20 804
Creditors			22 374	18 969	14 943	6 029	14 362	13 102	23 917	11 828	25 690
Depreciation Expense Property Plant Equipment				73
Depreciation Rate Used For Property Plant Equipment				33
Increase From Depreciation Charge For Year Property Plant Equipment				73	61	474	249	232	368	452	449
Net Current Assets Liabilities	19 983	41 283	82 006	100 881	101 272	92 552	92 594	102 776	79 894	48 823	16 959
Number Shares Issued Fully Paid					2	2
Other Taxation Social Security Payable			3 713	3 509	3 959						4 886
Par Value Share					1	1
Property Plant Equipment Gross Cost				529	968	968	968	2 072	2 410	2 410	3 490
Provisions For Liabilities Balance Sheet Subtotal				91	163	68	21	187	181	95	283
Taxation Including Deferred Taxation Balance Sheet Subtotal				91
Total Additions Including From Business Combinations Property Plant Equipment					439			1 104	338		1 080
Total Assets Less Current Liabilities	19 983	41 283	82 006	101 337	102 106	92 912	92 705	103 759	80 847	49 324	18 091
Trade Debtors Trade Receivables			2 559	1 873	2 700		6 263	4 580	5 408	6 524	9 945
Director Remuneration						8 381	8 597	8 762	8 831	9 057	9 100
Creditors Due Within One Year Total Current Liabilities	14 542	28 247	22 374

Company staff

Gary D.

Role: Director

Appointed: 22 January 2013

Latest update: 1 April 2024

People with significant control

Zoe D.

Notified on 29 January 2024

Nature of control:

1/2 or less of shares

Gary D.

Notified on 6 April 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	12 February 2024
Confirmation statement last made up date	29 January 2023

Annual Accounts
Start Date For Period Covered By Report	2016-02-01
End Date For Period Covered By Report	31 January 2017
Annual Accounts
Start Date For Period Covered By Report	2017-02-01
End Date For Period Covered By Report	2018-01-31
Annual Accounts
Start Date For Period Covered By Report	2018-02-01
End Date For Period Covered By Report	2019-01-31
Annual Accounts
Start Date For Period Covered By Report	2019-02-01
End Date For Period Covered By Report	2020-01-31
Annual Accounts
Start Date For Period Covered By Report	2020-02-01
End Date For Period Covered By Report	2021-01-31
Annual Accounts
Start Date For Period Covered By Report	2021-02-01
End Date For Period Covered By Report	2022-01-31
Annual Accounts
Start Date For Period Covered By Report	2022-02-01
End Date For Period Covered By Report	2023-01-31
Annual Accounts
Start Date For Period Covered By Report	2023-02-01
End Date For Period Covered By Report	2024-01-31

Gpd Planning Services Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Gary D.

People with significant control

Zoe D.

Gary D.

Accounts Documents

Company filings

Filing category

Search other companies

Services (by SIC Code)

Company Age

Similar companies nearby

Closest companies