Gpn Builders Limited in Salisbury, SP3 4UF

Description

Data updated on: 17-12-2020

This company named Gpn Builders was registered on 2009-08-25 as a private limited company. This company registered office was based in Salisbury on Begbies Traynor (central) Llp, Units 1-3 Hilltop Business Park, Devizes Road. The address postal code is SP3 4UF. The official reg. no. for Gpn Builders Limited was 07000200. Gpn Builders Limited had been active for eleven years until 2020-10-27.

This firm was supervised by one managing director: Gary N. who was leading it from 2009-08-25 to the date it was dissolved on 2020-10-27.

Gary N. was the individual with significant control over this firm, owned over 3/4 of company shares and had 3/4 to full of voting rights.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-08-31	2012-08-31	2013-08-31	2014-08-31	2015-08-31	2016-08-31	2017-08-31	2018-08-31
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	-1 030	-1 531	671	6 189	42

Balance Sheet
Cash Bank In Hand	45	1 505	2 689
Current Assets	45	1 505	2 689	22 750	57 121		34 723	57 437
Debtors				22 750				22 000
Net Assets Liabilities					42	297	-6 554	1 978
Net Assets Liabilities Including Pension Asset Liability	-1 030	-1 531	671	6 189	42
Other Debtors								22 000
Property Plant Equipment					13 429	10 072	10 053	17 898
Stocks Inventory					57 121
Tangible Fixed Assets	1 198	898	14 523	8 697	13 429
Total Inventories					57 121	62 567	34 723	35 437

Capital & Reserves
Called Up Share Capital	2	2	2	2	2
Profit Loss Account Reserve	-1 032	-1 533	669	6 187	40
Shareholder Funds	-1 030	-1 531	671	6 189	42

Other Financial Data
Accrued Liabilities						1 100	1 100	2 000
Accumulated Depreciation Impairment Property Plant Equipment					13 316	16 673	20 025	24 445
Average Number Employees During Period						1	1	1
Bank Borrowings Overdrafts					23 002	23 058	24 720	23 355
Corporation Tax Payable						5 109	5 067
Creditors					9 345	7 101	51 330	44 901
Creditors Due After One Year			13 833	11 589	9 345
Creditors Due Within One Year		3 934	2 708	13 669	61 163
Finance Lease Liabilities Present Value Total					9 345	7 101
Increase From Depreciation Charge For Year Property Plant Equipment						3 357	3 352	4 420
Net Current Assets Liabilities	-2 228	-2 429	-19	9 081	-4 042	-2 674	-16 607	28 981
Number Shares Allotted			2	2	2
Number Shares Issued Fully Paid							2	2
Other Creditors					32 074	33 383
Other Remaining Borrowings								44 901
Other Taxation Social Security Payable					6 087	8 800
Par Value Share			1	1	1		1	1
Property Plant Equipment Gross Cost					26 745	26 745	30 078	42 343
Share Capital Allotted Called Up Paid		2	2	2	2
Tangible Fixed Assets Additions			18 467	-2 927	9 208
Tangible Fixed Assets Cost Or Valuation	1 997	1 997	20 464	17 537	26 745
Tangible Fixed Assets Depreciation	799	1 099	5 941	8 840	13 316
Tangible Fixed Assets Depreciation Charged In Period			4 842	2 899	4 476
Total Additions Including From Business Combinations Property Plant Equipment							3 333	12 265
Total Assets Less Current Liabilities	-1 030	-1 531	14 504	17 778	9 387	7 398	-6 554	46 879
Trade Creditors Trade Payables								642
Creditors Due Within One Year Total Current Liabilities	2 273	3 934
Fixed Assets	1 198	898
Tangible Fixed Assets Depreciation Charge For Period		300

Company staff

Gary N.

Role: Director

Appointed: 25 August 2009

Latest update: 1 February 2024

People with significant control

Gary N.

Notified on 6 April 2016

Nature of control:

over 3/4 of shares

3/4 to full of voting rights

Accounts Documents

Account next due date	31 May 2020
Account last made up date	31 August 2018
Confirmation statement next due date	06 October 2020
Confirmation statement last made up date	25 August 2019

Annual Accounts 3 November 2014
Start Date For Period Covered By Report	01 September 2013
End Date For Period Covered By Report	31 August 2014
Date Approval Accounts	3 November 2014
Annual Accounts 16 April 2016
Start Date For Period Covered By Report	01 September 2014
End Date For Period Covered By Report	31 August 2015
Date Approval Accounts	16 April 2016
Annual Accounts
Start Date For Period Covered By Report	01 September 2015
End Date For Period Covered By Report	31 August 2016
Annual Accounts
Start Date For Period Covered By Report	01 September 2016
End Date For Period Covered By Report	31 August 2017
Annual Accounts
Start Date For Period Covered By Report	01 September 2017
End Date For Period Covered By Report	31 August 2018
Annual Accounts 31 October 2013
End Date For Period Covered By Report	31 August 2013
Date Approval Accounts	31 October 2013

Gpn Builders Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Gary N.

Elizabeth D.

Theydon Secretaries Limited

People with significant control

Gary N.

Accounts Documents

Company filings

Filing category

Additional Information

HQ address,
2013

Address:

Post code:

City / Town:

HQ address,
2014

Address:

Post code:

City / Town:

HQ address,
2015

Address:

Post code:

City / Town:

Accountant/Auditor,
2013 - 2014

Name:

Address:

Post code:

City / Town:

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Gpn Builders Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Gary N.

Elizabeth D.

Theydon Secretaries Limited

People with significant control

Gary N.

Accounts Documents

Company filings

Filing category

Additional Information

HQ address, 2013

Address:

Post code:

City / Town:

HQ address, 2014

Address:

Post code:

City / Town:

HQ address, 2015

Address:

Post code:

City / Town:

Accountant/Auditor, 2013 - 2014

Name:

Address:

Post code:

City / Town:

Search other companies

Services (by SIC Code)

Company Age

Closest Companies - by postcode

HQ address,
2013

HQ address,
2014

HQ address,
2015

Accountant/Auditor,
2013 - 2014