Gpnetworks Limited in Brighton, BN1 6JP

Description

Data updated on: 01-11-2023

Gpnetworks has been operating in this business field for twenty years. Registered under number 05119625, the firm operates as a Private Limited Company. You can reach the main office of the firm during its opening hours under the following location: 13 Sandgate Road, BN1 6JP Brighton. This business's SIC and NACE codes are 78300, that means Human resources provision and management of human resources functions. Gpnetworks Ltd filed its latest accounts for the financial period up to 2022-05-31. The business latest annual confirmation statement was filed on 2023-05-05.

Currently, the directors enumerated by the following firm are: Phillip W. selected to lead the company in 2021 and Joseph A. selected to lead the company in 2004 in May.

Executives with significant control over the firm are: Phillip W. owns 1/2 or less of company shares and has 1/2 or less of voting rights. Joseph A. owns 1/2 or less of company shares.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-05-31	2012-05-31	2013-05-31	2014-05-31	2015-05-31	2016-05-31	2017-05-31	2018-05-31	2019-05-31	2020-05-31	2021-05-31	2022-05-31
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	9 709	10 126	6 960	9 838	11 026	8 483

Balance Sheet
Cash Bank In Hand	10 772	10 375	8 260	12 388	12 835	10 053
Cash Bank On Hand						10 053	8 148	6 459	5 501	13 212	39 877	32 535
Current Assets	11 701	11 454	8 410	12 538	12 985	10 203	8 298	6 609	5 651	13 362	40 027	43 488
Debtors	929	1 079	150	150	150	150	150	150	150	150	150	10 953
Net Assets Liabilities						8 483	6 057	3 784	627	7 736	29 975	13 131
Net Assets Liabilities Including Pension Asset Liability	9 709	10 126	6 960	9 838	11 026	8 483
Other Debtors						150	150	150	150	150	150	10 953
Property Plant Equipment						1 587	1 088	747	350	381	255	546
Tangible Fixed Assets	2 235	1 601	1 150	829	2 339	1 587

Capital & Reserves
Called Up Share Capital	2	2	2	2	2	2
Profit Loss Account Reserve	9 707	10 124	6 958	9 836	11 024	8 481
Shareholder Funds	9 709	10 126	6 960	9 838	11 026	8 483

Other Financial Data
Amount Specific Advance Or Credit Directors												10 954
Amount Specific Advance Or Credit Made In Period Directors												10 954
Accrued Liabilities						1 020	990
Accumulated Depreciation Impairment Property Plant Equipment						7 648	8 147	8 488	1 649	1 836	1 962	2 230
Additional Provisions Increase From New Provisions Recognised									-60		-29
Average Number Employees During Period						2	2	2	2	2	2	2
Corporation Tax Payable						1 108	976
Creditors						2 990	3 144	3 445	5 307	5 935	10 264	30 871
Creditors Due Within One Year	3 967	2 609	2 370	3 363	3 830	2 990
Disposals Decrease In Depreciation Impairment Property Plant Equipment									7 012
Disposals Property Plant Equipment									7 236
Increase From Depreciation Charge For Year Property Plant Equipment							499	341	173	187	126	268
Net Current Assets Liabilities	7 734	8 845	6 040	9 175	9 155	7 213	5 154	3 164	344	7 427	29 763	12 617
Number Shares Allotted		1	1	1	1	1
Number Shares Issued Fully Paid							1	1	1	1	1	1
Other Creditors							2 168	2 585	2 919	3 101	3 618	30 871
Other Taxation Social Security Payable							976	861	2 388	2 834	6 646
Par Value Share		1	1	1	1	1	1	1	1	1	1	1
Property Plant Equipment Gross Cost						9 235	9 235	9 235	1 999	2 217	2 217	2 776
Provisions						317	185	127	67	72	43	32
Provisions For Liabilities Balance Sheet Subtotal						317	185	127	67	72	43	32
Provisions For Liabilities Charges	260	320	230	166	468	317
Share Capital Allotted Called Up Paid	1	1	1	1	1	1
Tangible Fixed Assets Additions					1 999
Tangible Fixed Assets Cost Or Valuation	7 236	7 236	7 236	7 236	9 235
Tangible Fixed Assets Depreciation	5 001	5 635	6 086	6 407	6 896	7 648
Tangible Fixed Assets Depreciation Charged In Period		634	451		489	752
Total Assets Less Current Liabilities	9 969	10 446	7 190	10 004	11 494	8 800	6 242	3 911	694	7 808	30 018	13 163
Trade Creditors Trade Payables								-1	-1
Additional Provisions Increase From New Provisions Recognised In Profit Or Loss										5
Total Additions Including From Business Combinations Property Plant Equipment										218		559

Company staff

Phillip W.

Role: Director

Appointed: 13 December 2021

Latest update: 17 February 2024

Joseph A.

Role: Director

Appointed: 05 May 2004

Latest update: 17 February 2024

People with significant control

Phillip W.

Notified on 15 December 2021

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Joseph A.

Notified on 1 May 2017

Nature of control:

1/2 or less of shares

Accounts Documents

Account next due date	29 February 2024
Account last made up date	31 May 2022
Confirmation statement next due date	19 May 2024
Confirmation statement last made up date	05 May 2023

Annual Accounts 26 February 2015
Start Date For Period Covered By Report	01 June 2013
End Date For Period Covered By Report	31 May 2014
Date Approval Accounts	26 February 2015
Annual Accounts 5 February 2016
Start Date For Period Covered By Report	01 June 2014
End Date For Period Covered By Report	31 May 2015
Date Approval Accounts	5 February 2016
Annual Accounts 27 February 2017
Start Date For Period Covered By Report	01 June 2015
End Date For Period Covered By Report	31 May 2016
Date Approval Accounts	27 February 2017
Annual Accounts
Start Date For Period Covered By Report	01 June 2016
End Date For Period Covered By Report	31 May 2017
Annual Accounts
Start Date For Period Covered By Report	01 June 2017
End Date For Period Covered By Report	31 May 2018
Annual Accounts
Start Date For Period Covered By Report	01 June 2018
End Date For Period Covered By Report	31 May 2019
Annual Accounts
Start Date For Period Covered By Report	01 June 2019
End Date For Period Covered By Report	31 May 2020
Annual Accounts
Start Date For Period Covered By Report	01 June 2020
End Date For Period Covered By Report	31 May 2021
Annual Accounts
Start Date For Period Covered By Report	01 June 2021
End Date For Period Covered By Report	31 May 2022
Annual Accounts 2 January 2013
End Date For Period Covered By Report	31 May 2012
Date Approval Accounts	2 January 2013
Annual Accounts 13 February 2014
End Date For Period Covered By Report	31 May 2013
Date Approval Accounts	13 February 2014

Gpnetworks Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Phillip W.

Joseph A.

Jonathan S.

Selma S.

People with significant control

Phillip W.

Joseph A.

Accounts Documents

Company filings

Filing category

Additional Information

HQ address,
2012

Address:

Post code:

City / Town:

HQ address,
2013

Address:

Post code:

City / Town:

Accountant/Auditor,
2012

Name:

Address:

Post code:

City / Town:

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Gpnetworks Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Phillip W.

Joseph A.

Jonathan S.

Selma S.

People with significant control

Phillip W.

Joseph A.

Accounts Documents

Company filings

Filing category

Additional Information

HQ address, 2012

Address:

Post code:

City / Town:

HQ address, 2013

Address:

Post code:

City / Town:

Accountant/Auditor, 2012

Name:

Address:

Post code:

City / Town:

Search other companies

Services (by SIC Code)

Company Age

Similar companies nearby

Closest companies

HQ address,
2012

HQ address,
2013

Accountant/Auditor,
2012