Gypsum Limited in Waterlooville, PO7 7SQ

Description

Data updated on: 01-11-2023

Gypsum Limited with reg. no. 05457473 has been a part of the business world for nineteen years. The Private Limited Company can be found at 21b Picton House, Hussar Court in Waterlooville and their post code is PO7 7SQ. three years from now the firm switched its name from Gypsum Plasterers to Gypsum Limited. This enterprise's Standard Industrial Classification Code is 43310 which means Plastering. Gypsum Ltd filed its account information for the period that ended on October 31, 2022. The business latest annual confirmation statement was submitted on May 19, 2023.

There seems to be a team of three directors supervising this particular firm now, namely James E., Katherine E. and Paul K. who have been executing the directors obligations since 2016/04/12. To find professional help with legal documentation, the abovementioned firm has been utilizing the skillset of Katherine E. as a secretary since 2017.

Previous company's names
Gypsum Limited 2021-06-03
Gypsum Plasterers Ltd 2005-05-19

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-10-31	2012-10-31	2013-10-31	2014-10-31	2015-10-31	2016-10-31	2021-10-31	2022-10-31	2023-10-31
Currency
Net Worth	787 894	766 180	912 287	1 332 930	1 440 625	1 783 174

Balance Sheet
Cash Bank On Hand							1 164 235	991 298	1 087 557
Current Assets	648 909	661 332	918 077	1 636 008	1 717 496	2 051 102	1 435 614	1 512 314	1 581 633
Debtors	1 399	1 221	98 451	207 564	184 865	69 285	129 327	326 798	294 981
Net Assets Liabilities							1 094 585	1 000 510	1 156 514
Property Plant Equipment							150 013	140 027	135 703
Total Inventories							142 052	194 218	199 095
Cash Bank In Hand	529 440	550 191	672 794	1 024 717	1 202 229	1 768 478
Intangible Fixed Assets	248 000	186 000	124 000	62 000
Net Assets Liabilities Including Pension Asset Liability	787 894	766 180	912 287	1 332 930	1 440 625	1 783 174
Stocks Inventory	118 070	109 920	146 832	403 727	330 402	213 339
Tangible Fixed Assets	19 917	34 627	156 945	163 788	142 422	164 606

Capital & Reserves
Called Up Share Capital	70	70	70	70	70	70
Profit Loss Account Reserve	787 794	766 080	912 187	1 332 830	1 440 525	1 783 074
Shareholder Funds	787 894	766 180	912 287	1 332 930	1 440 625	1 783 174

Other Financial Data
Description Principal Activities								43 310	43 310
Accrued Liabilities Deferred Income								13 000	6 750
Accumulated Amortisation Impairment Intangible Assets							620 000	620 000	620 000
Accumulated Depreciation Impairment Property Plant Equipment							89 752	102 863	103 548
Average Number Employees During Period							10	10	9
Creditors							475 173	639 975	551 089
Depreciation Rate Used For Property Plant Equipment									25
Disposals Decrease In Depreciation Impairment Property Plant Equipment									11 991
Disposals Property Plant Equipment									15 800
Finance Lease Liabilities Present Value Total							7 747	3 576	3 576
Fixed Assets	267 917	220 627	280 945	225 788	142 422	164 606	150 013	140 027	135 703
Increase From Depreciation Charge For Year Property Plant Equipment								13 111	12 676
Intangible Assets Gross Cost							620 000	620 000	620 000
Net Current Assets Liabilities	519 977	545 553	631 342	1 107 142	1 298 203	1 618 568	960 441	872 339	1 030 544
Net Deferred Tax Liability Asset								7 982	9 435
Other Creditors								195 691	165 397
Other Creditors Including Taxation Social Security Balance Sheet Subtotal								3 874	298
Property Plant Equipment Gross Cost							239 765	242 890	239 251
Provisions For Liabilities Balance Sheet Subtotal							8 122	7 982	9 435
Taxation Social Security Payable								87 089	145 828
Total Additions Including From Business Combinations Property Plant Equipment								3 125	12 161
Total Assets Less Current Liabilities	787 894	766 180	912 287	1 332 930	1 440 625	1 783 174	1 110 454	1 012 366	1 166 247
Trade Creditors Trade Payables								340 619	229 538
Useful Life Property Plant Equipment Years									125
Work In Progress								194 218	199 095
Creditors Due Within One Year	128 932	115 779	286 735	528 866	419 293	432 534
Intangible Fixed Assets Aggregate Amortisation Impairment	372 000	434 000	496 000	558 000	620 000
Intangible Fixed Assets Amortisation Charged In Period		62 000	62 000	62 000	62 000
Intangible Fixed Assets Cost Or Valuation	620 000	620 000	620 000	620 000	620 000
Number Shares Allotted		70	70	70	70	70
Other Aggregate Reserves	30	30	30	30	30	30
Par Value Share		1	1	1	1	1
Share Capital Allotted Called Up Paid	70	70	70	70	70	70
Tangible Fixed Assets Additions		35 488	136 117	27 388	22 594	34 375
Tangible Fixed Assets Cost Or Valuation	40 804	53 183	188 200	206 768	188 958	212 483
Tangible Fixed Assets Depreciation	20 887	18 556	31 255	42 980	46 536	47 877
Tangible Fixed Assets Depreciation Charged In Period		8 531	13 603	17 929	11 095	7 995
Tangible Fixed Assets Depreciation Decrease Increase On Disposals		10 862	904	6 204	7 539	6 654
Tangible Fixed Assets Disposals		23 109	1 100	8 820	40 404	10 850

Company staff

Katherine E.

Role: Secretary

Appointed: 31 August 2017

Latest update: 10 March 2024

James E.

Role: Director

Appointed: 12 April 2016

Latest update: 10 March 2024

Katherine E.

Role: Director

Appointed: 12 April 2016

Latest update: 10 March 2024

Paul K.

Role: Director

Appointed: 12 April 2016

Latest update: 10 March 2024

Alan Y.

Role: Director

Appointed: 09 June 2005

Resigned: 07 March 2010

Latest update: 10 March 2024

David N.

Role: Director

Appointed: 19 May 2005

Resigned: 31 August 2017

Latest update: 10 March 2024

Debra N.

Role: Secretary

Appointed: 19 May 2005

Resigned: 31 August 2017

Latest update: 10 March 2024

People with significant control

Executives with significant control over the firm are: Katherine E. owns 1/2 or less of company shares and has 1/2 or less of voting rights. James E. owns 1/2 or less of company shares and has 1/2 or less of voting rights.

Katherine E.

Notified on 31 August 2017

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

James E.

Notified on 31 August 2017

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

David N.

Notified on 6 April 2016

Ceased on 31 August 2017

Nature of control:

substantial control or influence

Accounts Documents

Account next due date	31 July 2024
Account last made up date	31 October 2022
Confirmation statement next due date	02 June 2024
Confirmation statement last made up date	19 May 2023

Annual Accounts 24 July 2013
Start Date For Period Covered By Report	2011-11-01
End Date For Period Covered By Report	2012-10-31
Date Approval Accounts	24 July 2013
Annual Accounts
Start Date For Period Covered By Report	2012-11-01
End Date For Period Covered By Report	2013-10-31
Annual Accounts 20 February 2015
Start Date For Period Covered By Report	2013-11-01
End Date For Period Covered By Report	2014-10-31
Date Approval Accounts	20 February 2015
Annual Accounts 31 March 2016
Start Date For Period Covered By Report	2014-11-01
End Date For Period Covered By Report	2015-10-31
Date Approval Accounts	31 March 2016
Annual Accounts 6 April 2017
Start Date For Period Covered By Report	2015-11-01
End Date For Period Covered By Report	2016-10-31
Date Approval Accounts	6 April 2017
Annual Accounts
Start Date For Period Covered By Report	2021-11-01
End Date For Period Covered By Report	2022-10-31
Annual Accounts
Start Date For Period Covered By Report	2022-11-01
End Date For Period Covered By Report	2023-10-31
Annual Accounts 7 March 2014
Date Approval Accounts	7 March 2014

Gypsum Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Katherine E.

James E.

Katherine E.

Paul K.

Alan Y.

David N.

Debra N.

People with significant control

Katherine E.

James E.

David N.

Accounts Documents

Company filings

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