Gpx Holdings Limited in Borehamwood, WD6 2FX

Description

Data updated on: 01-11-2023

Gpx Holdings Limited can be reached at Spitalfields House 1st Floor, Stirling Way in Borehamwood. The firm post code is WD6 2FX. Gpx Holdings has been operating in this business since the firm was set up on June 12, 1942. The firm reg. no. is 00374458. It 's been twenty two years since The company's registered name is Gpx Holdings Limited, but up till 2002 the name was Gpx Group PLC and before that, up till June 29, 2001 the firm was known under the name Glazer Plastics PLC. This means it has used three different names. The company's registered with SIC code 41100 which means Development of building projects. The company's most recent annual accounts were submitted for the period up to Sunday 31st July 2022 and the latest confirmation statement was released on Saturday 30th September 2023.

There seems to be a group of two directors managing this particular business at the current moment, including Marcia G. and Anthony G. who have been utilizing the directors assignments for twenty seven years. Additionally, the director's responsibilities are often helped with by a secretary - Anthony G., who was appointed by this specific business on August 1, 2011.

Previous company's names
Gpx Holdings Limited 2002-03-05
Gpx Group Plc 2001-06-29
Glazer Plastics Plc 1942-06-12

Financial data based on annual reports

Profit & Loss
Date of Accounts	2014-07-31	2015-07-31	2016-07-31	2017-07-31	2018-07-31	2019-07-31	2020-07-31	2021-07-31	2022-07-31	2023-07-31
Currency
Net Worth	3 950 750	4 432 798	4 691 198

Balance Sheet
Cash Bank On Hand			329 154	455 578	532 158	525 348	369 970	479 356	599 386	237 098
Current Assets					532 158	526 548	514 948	901 081	1 104 231	1 586 371
Debtors						1 200	24 978	300	76 440	825 000
Net Assets Liabilities			4 652 248	5 372 975	6 786 545	6 994 635	7 173 997	7 535 757	7 910 308	8 196 598
Other Debtors						1 200	12 578		75 000	825 000
Property Plant Equipment			6 291	2 388	2 030	4 348	4 133	3 513	2 986
Cash Bank In Hand	705 635	32 609	329 154
Net Assets Liabilities Including Pension Asset Liability	3 950 750	4 432 798	4 691 198
Tangible Fixed Assets	5 970	7 401	6 291

Capital & Reserves
Called Up Share Capital	126 400	126 400	126 400
Profit Loss Account Reserve	3 532 049	3 669 305	3 927 705
Shareholder Funds	3 950 750	4 432 798	4 691 198

Other Financial Data
Accrued Liabilities			76 771	86 685	81 788	46 112	46 112
Accumulated Depreciation Impairment Property Plant Equipment			12 493	1 180	1 538	1 843	2 495	3 115	3 642
Additions Other Than Through Business Combinations Property Plant Equipment						2 623	437
Average Number Employees During Period						2	2	2	2	2
Creditors			1 338 624	1 209 181	972 187	760 805	569 628	579 810	416 915	451 628
Current Asset Investments							120 000	421 425	428 405	524 273
Fixed Assets	3 453 894	5 702 838	5 701 728	6 243 927	7 602 030	7 604 348	7 604 133	7 603 513	7 602 986	7 602 538
Increase Decrease From Fair Value Adjustment Investment Property Fair Value Model					1 358 461
Increase From Depreciation Charge For Year Property Plant Equipment				421	358	305	652	620	527
Investment Property			5 695 437	6 241 539	7 600 000	7 600 000	7 600 000	7 600 000	7 600 000	7 600 000
Investment Property Fair Value Model			5 695 437	6 241 539	7 600 000	7 600 000	7 600 000	7 600 000	7 600 000
Net Current Assets Liabilities	497 755	-1 268 802	-1 009 470	-753 603	-440 029	-234 257	-54 680	321 271	687 316	1 134 743
Nominal Value Allotted Share Capital				126 400	126 400	126 400	126 400
Number Shares Issued Fully Paid				126 400	126 400	126 400	126 400
Other Creditors			90 000	497	422	135 422	512 534	436 377	267 837	270 377
Other Current Asset Investments Balance Sheet Subtotal							120 000
Other Remaining Borrowings			1 005 000	1 005 000	765 000	525 000	385 000	228 750
Par Value Share		1	1		1	1	1
Prepayments							12 579
Property Plant Equipment Gross Cost			18 784	3 568	3 568	6 191	6 628	6 628	6 628
Provisions For Liabilities Balance Sheet Subtotal			40 010	117 349	375 456	375 456	375 456	389 027	379 994	540 683
Taxation Social Security Payable				116 940	124 919	54 034	56 624
Total Assets Less Current Liabilities	3 951 649	4 434 036	4 692 258	5 490 324	7 162 001	7 370 091	7 549 453	7 924 784	8 290 302	8 737 281
Total Borrowings				1 005 000	765 000	525 000	385 000
Trade Creditors Trade Payables			122	59	58	237	470	22 527	36	45
Trade Debtors Trade Receivables							12 400	300	1 440
Corporation Tax Payable			97 558	92 184
Creditors Due Within One Year	207 880	1 301 411	1 338 624
Increase From Impairment Loss Recognised In Profit Or Loss Property Plant Equipment				-11 734
Number Shares Allotted		15 132	15 132
Other Taxation Social Security Payable							56 624	120 906	149 042	181 206
Provisions For Liabilities Charges	899	1 238	1 060
Revaluation Reserve		344 792	344 792
Share Capital Allotted Called Up Paid	15 132	15 132	15 132
Share Premium Account	292 301	292 301	292 301
Tangible Fixed Assets Additions		2 736
Tangible Fixed Assets Cost Or Valuation	16 048	18 784
Tangible Fixed Assets Depreciation	10 078	11 383	12 493
Tangible Fixed Assets Depreciation Charged In Period		1 305	1 110
Tangible Fixed Assets Increase Decrease From Revaluations		344 792
Total Additions Including From Business Combinations Property Plant Equipment				832