Gpnconstructionuk Ltd in Dagenham, RM10 9PR

Description

Data updated on: 01-11-2023

09041707 - registration number assigned to Gpnconstructionuk Ltd. This company was registered as a Private Limited Company on 2014-05-15. This company has been on the market for the last ten years. This enterprise may be gotten hold of in 19 Marsh Green Road in Dagenham. The main office's zip code assigned to this location is RM10 9PR. This firm's SIC code is 43390: Other building completion and finishing. 2023-05-31 is the last time account status updates were reported.

Our data regarding this specific firm's members shows the existence of two directors: Nicolae G. and Pavel G. who became a part of the team on 2016-11-12 and 2014-05-15.

Pavel G. is the individual who has 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	2015-05-31	2016-05-31	2017-05-31	2018-05-31	2019-05-31	2020-05-31	2021-05-31	2022-05-31	2023-05-31
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	4 919	19 764

Balance Sheet
Cash Bank On Hand		22 843	141 856	93 489	65 540	90 171	147 166	90 331	62 682
Current Assets	8 334		141 856	99 403	66 156	90 787	148 202	98 455	81 712
Debtors				5 914	616	616	1 036	8 124	19 030
Net Assets Liabilities		19 764	125 361	72 533	72 846	91 394	148 582	128 309	112 737
Property Plant Equipment			4 000	17 290	17 290	23 000	23 000	23 000	35 500
Cash Bank In Hand	8 334	22 843
Net Assets Liabilities Including Pension Asset Liability	4 919	19 764

Capital & Reserves
Called Up Share Capital	3 000	3 837
Profit Loss Account Reserve	1 919	15 927
Shareholder Funds	4 919	19 764

Other Financial Data
Version Production Software							2 022		2 024
Accumulated Depreciation Impairment Property Plant Equipment						17 290	17 290	17 290
Additions Other Than Through Business Combinations Property Plant Equipment			4 000	13 290		23 000			12 500
Average Number Employees During Period					3	2	2	3	2
Creditors		3 079	20 495	44 160	10 600	22 393	22 620	-6 854	-10 275
Finance Lease Liabilities Present Value Total									14 750
Increase From Depreciation Charge For Year Property Plant Equipment						6 940
Loans From Directors							-1 170	-6 896	-6 896
Net Current Assets Liabilities	4 919	19 764	121 361	55 243	55 556	68 394	125 582	105 309	91 987
Nominal Value Allotted Share Capital		3 837	3 837	3 837	3 000	3 000	3 000	3 000	3 000
Number Shares Allotted		3 837	3 837	3 837	3 000	3 000	3 000	3 000	3 000
Other Creditors							12 985
Other Disposals Decrease In Depreciation Impairment Property Plant Equipment						-10 350			17 290
Other Disposals Property Plant Equipment									17 290
Par Value Share		1	1	1	1	1	1	1	1
Property Plant Equipment Gross Cost			4 000	17 290	17 290	40 290	40 290	40 290	35 500
Taxation Social Security Payable		3 079	20 495	44 160	10 600	22 393	12 003	339	1 860
Total Assets Less Current Liabilities	4 919							128 309	127 487
Trade Debtors Trade Receivables				5 914	616	616	1 036	8 124	19 030
Value-added Tax Payable							-1 198	-297	-5 239
Creditors Due Within One Year	3 415	3 079
Number Shares Allotted Increase Decrease During Period		837
Share Capital Allotted Called Up Paid	3 000	3 837
Value Shares Allotted Increase Decrease During Period		837

Company staff

Nicolae G.

Role: Director

Appointed: 12 November 2016

Latest update: 30 December 2023

Pavel G.

Role: Director

Appointed: 15 May 2014

Latest update: 30 December 2023

People with significant control

Pavel G.

Notified on 30 November 2016

Nature of control:

over 3/4 of shares

3/4 to full of voting rights

right to manage directors

Nicolae G.

Notified on 12 November 2016

Ceased on 21 September 2020

Nature of control:

1/2 or less of voting rights

substantial control or influence

right to manage directors

1/2 or less of shares

Accounts Documents

Account next due date	28 February 2025
Account last made up date	31 May 2023
Confirmation statement next due date	05 October 2024
Confirmation statement last made up date	21 September 2023

Annual Accounts 10 September 2016
Start Date For Period Covered By Report	1 June 2015
End Date For Period Covered By Report	31 May 2016
Date Approval Accounts	10 September 2016
Annual Accounts
Start Date For Period Covered By Report	1 June 2016
End Date For Period Covered By Report	31 May 2017
Annual Accounts
Start Date For Period Covered By Report	1 June 2017
End Date For Period Covered By Report	31 May 2018
Annual Accounts
Start Date For Period Covered By Report	1 June 2018
End Date For Period Covered By Report	31 May 2019
Annual Accounts
Start Date For Period Covered By Report	1 June 2019
End Date For Period Covered By Report	31 May 2020
Annual Accounts
Start Date For Period Covered By Report	1 June 2020
End Date For Period Covered By Report	31 May 2021
Annual Accounts
Start Date For Period Covered By Report	1 June 2021
End Date For Period Covered By Report	31 May 2022
Annual Accounts
Start Date For Period Covered By Report	1 June 2022
End Date For Period Covered By Report	31 May 2023
Annual Accounts 12 November 2015
End Date For Period Covered By Report	2015-05-31
Date Approval Accounts	12 November 2015

Gpnconstructionuk Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Nicolae G.

Pavel G.

Natalia G.

People with significant control

Pavel G.

Nicolae G.

Accounts Documents

Company filings

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