G.p.g. 2000 Limited in Rotherham, S61 2NF

Description

Data updated on: 01-11-2023

1999 is the date that marks the start of G.p.g. 2000 Limited, the company that is situated at Unit2 Meadow Bank Works, Meadow Bank Road in Rotherham. This means it's been twenty five years G.p.g. 2000 has prospered in the business, as it was created on 1999-10-11. The company's Companies House Reg No. is 03856979 and the area code is S61 2NF. This enterprise's classified under the NACE and SIC code 45200 which means Maintenance and repair of motor vehicles. The company's latest financial reports were submitted for the period up to 2022-09-30 and the latest confirmation statement was filed on 2022-11-01.

In order to be able to match the demands of their clientele, this company is being controlled by a team of four directors who are, to enumerate a few, Robert E., Stephanie W. and Sharon E.. Their support has been of crucial use to the company for 5 years. In addition, the managing director's efforts are assisted with by a secretary - Gary E., who was chosen by the company on 2003-02-24.

Gary E. is the individual who controls this firm, owns over 3/4 of company shares.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-09-30	2012-09-30	2013-09-30	2014-09-30	2015-09-30	2016-09-30	2017-09-30	2018-09-30	2019-09-30	2020-09-30	2021-09-30	2022-09-30
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	10 553	1 640	8 672	-2 684	5 317	54 117

Balance Sheet
Cash Bank On Hand							7 840	10 666	58 977	124 433	95 536	90 550
Current Assets	53 541	69 462	52 665	37 151	54 005	92 724	75 719	74 842	212 764	453 253	410 660	285 749
Debtors	49 341	62 344	46 706	24 362	42 842	37 418	60 892	62 676	152 037	262 277	179 815	84 955
Net Assets Liabilities							48 311	49 714	126 142	244 657	219 152	199 319
Other Debtors							3 157	2 887
Property Plant Equipment							15 536	19 530	47 284	54 413	63 415	52 993
Total Inventories							6 987	1 500	1 750	66 543	135 309	110 244
Bank Loans Overdrafts Within One Year					6 117
Cash Bank In Hand						50 706
Net Assets Liabilities Including Pension Asset Liability	10 553	1 640	8 672	-2 684	5 317	54 117
Stocks Inventory	4 200	4 300	5 959	12 789	11 163	4 600
Tangible Fixed Assets	29 340	25 151	16 581	14 689	12 486	15 707
Trade Debtors			46 706	24 362	42 842	37 418

Capital & Reserves
Called Up Share Capital	100	100	100	100	100	100
Profit Loss Account Reserve	10 453	1 540	8 572	-2 784	5 217	54 017
Shareholder Funds	10 553	1 640	8 672	-2 684	5 317	54 117

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment							31 760	34 296	37 226	39 716	48 260	50 618
Additions Other Than Through Business Combinations Property Plant Equipment								6 530	30 684	40 301	17 546	32 237
Average Number Employees During Period							7	8	8	8	9	10
Corporation Tax Payable							3 658	5 860
Creditors							42 944	44 658	133 906	213 009	222 770	107 270
Depreciation Rate Used For Property Plant Equipment								15	15	15	15	15
Disposals Decrease In Depreciation Impairment Property Plant Equipment												6 045
Disposals Property Plant Equipment										30 682		40 301
Increase From Depreciation Charge For Year Property Plant Equipment								2 536	2 930	2 490	8 544	8 403
Net Current Assets Liabilities	-12 917	-22 641	-5 339	-17 373	-5 229	-54 314	-42 944	30 184	78 858	240 244	187 890	178 479
Number Shares Issued Fully Paid									100	100	2	2
Other Creditors							13 859	11 452
Other Taxation Social Security Payable							25 427	27 346
Par Value Share			1	1	1					1	1	1
Property Plant Equipment Gross Cost							47 296	53 826	84 510	94 129	111 675	103 611
Total Assets Less Current Liabilities	16 423	2 510	11 242	-2 684	7 257	38 410	32 775	49 714	126 142	294 657	251 305	231 472
Trade Debtors Trade Receivables							57 735	59 789
Creditors Due Within One Year	66 458	92 103	58 004	54 524	59 234
Creditors Due Within One Year Total Current Liabilities					59 234	54 314
Fixed Assets	29 340	25 151	16 581		12 486	15 707
Net Proceeds From Issue Shares Other Equity Instruments Excluding Shares Issued To Minority Interests			100	100
Number Shares Allotted			100	100	100
Other Creditors Due Within One Year					14 352	317
Plant Machinery					12 486	15 707
Plant Machinery Additions						5 995
Plant Machinery Cost Or Valuation					39 010	45 005
Plant Machinery Depreciation					26 524	29 298
Plant Machinery Depreciation Charge For Period						2 774
Plant Machinery Depreciation Disposals						0
Provisions For Liabilities Charges	5 870	870	2 570		1 940
Share Capital Allotted Called Up Paid		100	100	100	100
Tangible Fixed Assets Additions		235		700		5 995
Tangible Fixed Assets Cost Or Valuation	46 093	46 328	38 310	39 010	39 010	45 005
Tangible Fixed Assets Depreciation	16 753	21 177	21 729	24 321	26 524	29 298
Tangible Fixed Assets Depreciation Charged In Period		4 424	2 928	2 592	2 203
Tangible Fixed Assets Depreciation Charge For Period						2 774
Taxation Social Security Due Within One Year					11 863	42 142
Trade Creditors Within One Year					26 902	11 855
Prepayments Accrued Income Not Expressed Within Current Asset Subtotal		2 818
Tangible Fixed Assets Depreciation Decrease Increase On Disposals			2 376
Tangible Fixed Assets Disposals			8 018			0