Gpn Decorating Limited in Poole, BH17 9BW

Description

Data updated on: 01-11-2023

2015 is the year of the beginning of Gpn Decorating Limited, a firm which is situated at 75 Tollerford Road, , Poole. That would make nine years Gpn Decorating has been on the British market, as the company was registered on 3rd February 2015. Its registration number is 09420071 and the post code is BH17 9BW. This business's principal business activity number is 96090 which means Other service activities not elsewhere classified. The latest financial reports cover the period up to Tuesday 28th February 2023 and the most current confirmation statement was filed on Friday 3rd February 2023.

In the following business, the full scope of director's assignments have so far been done by Gary N. who was arranged to perform management duties nine years ago.

Gary N. is the individual with significant control over this firm, owns over 3/4 of company shares.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2016-02-28	2017-02-28	2018-02-28	2019-02-28	2020-02-28	2021-02-28	2022-02-28	2023-02-28
Currency
Net Worth	56	7 667	16 430

Balance Sheet
Current Assets	45 327	48 022	57 205	49 997	71 109	23 179	51 277	86 813
Net Assets Liabilities			21 430	26 373	34 000	23 250	36 247	52 283
Cash Bank In Hand	44 160	45 355	50 049
Debtors	1 167	2 667	7 156
Intangible Fixed Assets	8 800	6 600	4 400
Net Assets Liabilities Including Pension Asset Liability	56	7 667	16 430
Tangible Fixed Assets	1 343	1 007	9 360

Capital & Reserves
Called Up Share Capital	1	1	1
Profit Loss Account Reserve	55	7 666	16 429
Shareholder Funds	56	7 667	16 430

Other Financial Data
Average Number Employees During Period							1	1
Creditors			49 535	32 844	42 494	3 968	18 059	36 801
Fixed Assets	10 143	7 607	13 760	9 220	5 385	4 039	3 029	2 271
Net Current Assets Liabilities	-10 087	60	2 670	17 153	28 615	19 211	33 218	50 012
Total Assets Less Current Liabilities	56	7 667	16 430	26 373	34 000	23 250	36 247	52 283
Creditors Due Within One Year	55 414	47 962	54 535
Intangible Fixed Assets Additions	11 000
Intangible Fixed Assets Aggregate Amortisation Impairment	2 200	4 400
Intangible Fixed Assets Amortisation Charged In Period	2 200	2 200
Intangible Fixed Assets Cost Or Valuation	11 000	11 000
Tangible Fixed Assets Additions	1 791
Tangible Fixed Assets Cost Or Valuation	1 791	1 791
Tangible Fixed Assets Depreciation	448	784
Tangible Fixed Assets Depreciation Charged In Period	448	336

Company staff

Gary N.

Role: Director

Appointed: 03 February 2015

Latest update: 30 March 2024

People with significant control

Gary N.

Notified on 6 April 2016

Nature of control:

over 3/4 of shares

Accounts Documents

Account next due date	30 November 2024
Account last made up date	28 February 2023
Confirmation statement next due date	17 February 2024
Confirmation statement last made up date	03 February 2023

Annual Accounts 27 October 2016
Start Date For Period Covered By Report	2015-02-03
End Date For Period Covered By Report	2016-02-28
Date Approval Accounts	27 October 2016
Annual Accounts 15 October 2017
Start Date For Period Covered By Report	2016-02-29
End Date For Period Covered By Report	2017-02-28
Date Approval Accounts	15 October 2017
Annual Accounts 25 June 2018
Start Date For Period Covered By Report	2017-03-01
End Date For Period Covered By Report	2018-02-28
Date Approval Accounts	25 June 2018
Annual Accounts
Start Date For Period Covered By Report	2018-03-01
End Date For Period Covered By Report	2019-02-28
Annual Accounts
Start Date For Period Covered By Report	2019-03-01
End Date For Period Covered By Report	2020-02-28
Annual Accounts
Start Date For Period Covered By Report	2020-02-29
End Date For Period Covered By Report	2021-02-28
Annual Accounts
Start Date For Period Covered By Report	2021-03-01
End Date For Period Covered By Report	2022-02-28
Annual Accounts
Start Date For Period Covered By Report	2022-03-01
End Date For Period Covered By Report	2023-02-28

Gpn Decorating Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Gary N.

People with significant control

Gary N.

Accounts Documents

Company filings

Filing category

Search other companies

Services (by SIC Code)

Company Age

Similar companies nearby

Closest companies