Gpp Maintenance Limited in Hailsham, BN27 1DW

Description

Data updated on: 01-11-2023

This enterprise operates as Gpp Maintenance Limited. This company was founded nine years ago and was registered under 09488781 as the reg. no. The registered office of the company is situated in Hailsham. You may visit them at 30-34 North Street. This enterprise's Standard Industrial Classification Code is 81300 - Landscape service activities. 2023-04-30 is the last time the company accounts were reported.

In the following firm, the full range of director's obligations have so far been performed by Timothy F. who was arranged to perform management duties nine years ago.

Executives with significant control over the firm are: Timothy F. owns over 1/2 to 3/4 of company shares and has over 1/2 to 3/4 of voting rights. Shauna F. owns 1/2 or less of company shares and has 1/2 or less of voting rights.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2016-04-30	2017-04-30	2018-04-30	2019-04-30	2020-04-30	2021-04-30	2022-04-30	2023-04-30
Currency
Net Worth	158

Balance Sheet
Cash Bank On Hand	1 663	377		214
Current Assets	4 493	719	3 235	1 004	6 419
Debtors	2 830	342	3 235	790	6 419	11 235	4 404	9 132
Net Assets Liabilities		171	205	245	448	458	569	16 719
Property Plant Equipment	24 761	23 471	40 809	62 833	51 274	63 311	52 384	91 284
Other Debtors							417
Cash Bank In Hand	1 663
Intangible Fixed Assets	12 000
Net Assets Liabilities Including Pension Asset Liability	158
Tangible Fixed Assets	24 761

Capital & Reserves
Called Up Share Capital	100
Profit Loss Account Reserve	58
Shareholder Funds	158

Other Financial Data
Accrued Liabilities	800	950	1 050	1 050	1 050	1 050	1 100	1 100
Accumulated Amortisation Impairment Intangible Assets	3 000	6 000	9 000	12 000	15 000	15 000	15 000
Accumulated Depreciation Impairment Property Plant Equipment	3 958	7 473	13 080	17 649	29 208	41 034	51 961	16 128
Bank Borrowings Overdrafts	1 335		1 864		6 157	10 000	7 428	20 610
Corporation Tax Payable	4 200	5 106		1 900	3 203		2 600
Corporation Tax Recoverable			898			1 341		2 585
Creditors	41 096	33 019	15 910	29 351	20 913	37 166	20 935	42 083
Disposals Decrease In Depreciation Impairment Property Plant Equipment			3 159	2 626				51 300
Disposals Property Plant Equipment			7 221	9 687		9 910		85 217
Finance Lease Liabilities Present Value Total			15 910	29 351	20 913	27 166	14 768	37 916
Fixed Assets	36 761	32 471	46 809	65 833	51 274	63 311	52 384	91 284
Increase Decrease In Property Plant Equipment			25 366	31 851		21 500		55 814
Increase From Amortisation Charge For Year Intangible Assets		3 000	3 000	3 000	3 000
Increase From Depreciation Charge For Year Property Plant Equipment		3 515	8 766	7 195	11 559	11 826	10 927	15 467
Intangible Assets	12 000	9 000	6 000	3 000
Intangible Assets Gross Cost	15 000	15 000	15 000	15 000	15 000	15 000	15 000
Net Current Assets Liabilities	-36 603	-32 300	-30 694	-36 237	-29 913	-25 687	-30 880	-32 482
Number Shares Issued Fully Paid		49	49	49	49	49	49	49
Other Creditors	3 209	2 316	2 114	1 380	1 726	754	32
Par Value Share		1	1	1	1	1	1	1
Prepayments	338	342	315	265	295	238	242	247
Property Plant Equipment Gross Cost	28 719	30 944	53 889	80 482	80 482	104 345	104 345	107 412
Recoverable Value-added Tax			372
Total Additions Including From Business Combinations Property Plant Equipment		2 225	30 166	36 280		33 773		88 284
Total Assets Less Current Liabilities	158	171	16 115	29 596	21 361	37 624	21 504	58 802
Trade Creditors Trade Payables	2 097	3 867	1 205	1 283	5 791	5 647	2 968
Trade Debtors Trade Receivables	2 492		1 650	525	6 124	9 656	3 745	6 300
Creditors Due Within One Year	41 096
Intangible Fixed Assets Additions	15 000
Intangible Fixed Assets Aggregate Amortisation Impairment	3 000
Intangible Fixed Assets Amortisation Charged In Period	3 000
Intangible Fixed Assets Cost Or Valuation	15 000
Tangible Fixed Assets Additions	28 719
Tangible Fixed Assets Cost Or Valuation	28 719
Tangible Fixed Assets Depreciation	3 958
Tangible Fixed Assets Depreciation Charged In Period	3 958

Company staff

Timothy F.

Role: Director

Appointed: 13 March 2015

Latest update: 11 December 2023

People with significant control

Timothy F.

Notified on 6 April 2016

Nature of control:

over 1/2 to 3/4 of shares

over 1/2 to 3/4 of voting rights

right to manage directors

Shauna F.

Notified on 30 April 2016

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Accounts Documents

Account next due date	31 January 2025
Account last made up date	30 April 2023
Confirmation statement next due date	27 March 2024
Confirmation statement last made up date	13 March 2023

Annual Accounts
Start Date For Period Covered By Report	2015-03-13
End Date For Period Covered By Report	2016-04-30
Annual Accounts
Start Date For Period Covered By Report	01 May 2016
Annual Accounts
Start Date For Period Covered By Report	01 May 2017
End Date For Period Covered By Report	30 April 2018
Annual Accounts
Start Date For Period Covered By Report	01 May 2018
End Date For Period Covered By Report	30 April 2019
Annual Accounts
Start Date For Period Covered By Report	01 May 2019
End Date For Period Covered By Report	30 April 2020
Annual Accounts
Start Date For Period Covered By Report	01 May 2020
End Date For Period Covered By Report	30 April 2021
Annual Accounts
Start Date For Period Covered By Report	01 May 2021
End Date For Period Covered By Report	30 April 2022
Annual Accounts
Start Date For Period Covered By Report	01 May 2022
End Date For Period Covered By Report	30 April 2023
Annual Accounts
End Date For Period Covered By Report	30 April 2017
Annual Accounts 9 November 2016
Date Approval Accounts	9 November 2016

Gpp Maintenance Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Timothy F.

People with significant control

Timothy F.

Shauna F.

Accounts Documents

Company filings

Filing category

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