Mr Gyppie Limited in Rochester, ME3 9EE

Description

Data updated on: 01-11-2023

Mr Gyppie Limited is a Private Limited Company, located in 13 Wylie Road, Hoo in Rochester. The company's post code is ME3 9EE. The firm has been registered on 23rd December 2003. The registered no. is 05002280. The company known today as Mr Gyppie Limited was known as Iosys (kent) until 22nd December 2005 at which point the business name was changed. The enterprise's Standard Industrial Classification Code is 43290 and their NACE code stands for Other construction installation. Mr Gyppie Ltd reported its account information for the period that ended on 2022/12/31. The latest annual confirmation statement was submitted on 2022/12/23.

At the moment, we have a single managing director in the company: Paul S. (since 1st January 2006). That business had been guided by Jason H. until 9 years ago. What is more another director, namely Howard C. quit 13 years ago. To support the directors in their duties, this business has been utilizing the skills of Nicola S. as a secretary for the last eighteen years.

Previous company's names
Mr Gyppie Limited 2005-12-22
Iosys (kent) Limited 2003-12-23

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-12-31	2012-12-31	2013-12-31	2014-12-31	2015-12-31	2016-12-31	2017-12-31	2018-12-31	2019-12-31	2020-12-31	2021-12-31	2022-12-31
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	-1 912	7 620	14 658	9 449	16 044

Balance Sheet
Cash Bank On Hand					23 756	14 873	10 705	2 454	373	32
Current Assets	9 143	19 580	29 565	17 954	34 417	22 883	19 099	6 709	4 656	32
Debtors	6 171	7 526	7 146	8 212	10 661	8 010	8 394	4 255	4 283
Net Assets Liabilities					16 044	20 852	16 130	9 118	7 346	-2 134	-3 431	-1 730
Other Debtors	6 171	7 526	7 146	8 212	10 661	8 010	8 394	3 372
Property Plant Equipment					1 481	11 258	9 700	8 249	6 920	4 673	3 893	2 920
Cash Bank In Hand	2 972	12 054	22 419	9 742	23 756
Net Assets Liabilities Including Pension Asset Liability	-1 912	7 620	14 658	9 449	16 044
Tangible Fixed Assets	3 189	2 391	2 055	1 975	1 481

Capital & Reserves
Called Up Share Capital	100	100	100	100	100
Profit Loss Account Reserve	-2 012	7 520	14 558	9 349	15 944
Shareholder Funds	-1 912	7 620	14 658	9 449	16 044

Other Financial Data
Accrued Liabilities						1 045	825	435	220
Accumulated Depreciation Impairment Property Plant Equipment					19 076	21 237	23 037	24 637	25 966	2 247	28 993	29 966
Additions Other Than Through Business Combinations Property Plant Equipment						11 938	242	149
Administrative Expenses										3 253	2 313	657
Average Number Employees During Period					2	2	2	1
Creditors					19 854	13 289	12 669	5 840	4 230	7 324	7 324	4 650
Distribution Costs										4 291	3 797	4 006
Fixed Assets	3 189	2 391	2 055	1 975					6 920	4 673	3 893	2 920
Increase From Depreciation Charge For Year Property Plant Equipment						2 161	1 800	1 600	1 329	1 558	1 297	973
Interest Payable Similar Charges Finance Costs										27	16	15
Loans From Directors					198	175	75	11	57
Net Current Assets Liabilities	-5 101	5 229	12 603	7 474	14 563	9 594	6 430	869	426	-3 708	-7 324	-4 650
Nominal Value Allotted Share Capital					100	100	100	100	100
Number Shares Allotted	100	100	100	100	100	100	100	100	100
Operating Profit Loss										-7 544	-6 110	-4 663
Other Creditors					3 380	1 045	2 545	240	2 070
Other Increase Decrease In Depreciation Impairment Property Plant Equipment										689
Par Value Share	1	1	1	1	1	1	1	1	1
Prepayments Accrued Income								883	433
Profit Loss										-7 571	-6 126	-4 678
Profit Loss On Ordinary Activities Before Tax										-7 571	-6 126	-4 678
Property Plant Equipment Gross Cost					20 557	32 495	32 737	32 886	32 886	6 920	32 886	32 886
Taxation Social Security Payable					14 931	11 232	8 685	4 673	1 883
Total Assets Less Current Liabilities	-1 912	7 620	14 658	9 449					7 346	965	-3 431	-1 730
Trade Creditors Trade Payables					1 345	837	539	481
Trade Debtors Trade Receivables									3 850
Accruals Deferred Income Within One Year	789	780	825	825
Creditors Due Within One Year	14 244	14 351	16 962	9 780	19 854
Other Creditors Due Within One Year	1 228	1 207	901	333
Share Capital Allotted Called Up Paid	100	100	100	100	100
Tangible Fixed Assets Additions			350	578
Tangible Fixed Assets Cost Or Valuation	19 630	19 630	19 980	20 558	20 557
Tangible Fixed Assets Depreciation	16 441	17 239	17 925	18 583	19 076
Tangible Fixed Assets Depreciation Charged In Period		798	686	658	494
Taxation Social Security Due Within One Year	11 624	11 407	14 726	7 120
Trade Creditors Within One Year	603	957	510	2 202

Company staff

Nicola S.

Role: Secretary

Appointed: 01 January 2006

Latest update: 26 March 2024

Paul S.

Role: Director

Appointed: 01 January 2006

Latest update: 26 March 2024

Jason H.

Role: Director

Appointed: 01 January 2015

Resigned: 14 May 2015

Latest update: 26 March 2024

Swift Incorporations Limited

Role: Corporate Nominee Secretary

Appointed: 23 December 2003

Resigned: 23 December 2003

Address: London, NW8 8EP

Latest update: 26 March 2024

Howard C.

Role: Director

Appointed: 23 December 2003

Resigned: 30 June 2011

Latest update: 26 March 2024

Patricia C.

Role: Secretary

Appointed: 23 December 2003

Resigned: 01 January 2006

Latest update: 26 March 2024

People with significant control

Paul S. is the individual with significant control over this firm, has substantial control or influence over the company.

Paul S.

Notified on 6 April 2016

Nature of control:

substantial control or influence

Accounts Documents

Account next due date	30 September 2024
Account last made up date	31 December 2022
Confirmation statement next due date	06 January 2024
Confirmation statement last made up date	23 December 2022

Annual Accounts 27 September 2013
Start Date For Period Covered By Report	2012-01-01
End Date For Period Covered By Report	2012-12-31
Date Approval Accounts	27 September 2013
Annual Accounts 24 September 2014
Start Date For Period Covered By Report	2013-01-01
End Date For Period Covered By Report	2013-12-31
Date Approval Accounts	24 September 2014
Annual Accounts 22 July 2015
Start Date For Period Covered By Report	2014-01-01
End Date For Period Covered By Report	2014-12-31
Date Approval Accounts	22 July 2015
Annual Accounts
Start Date For Period Covered By Report	1 January 2016
End Date For Period Covered By Report	31 December 2016
Annual Accounts
Start Date For Period Covered By Report	1 January 2017
End Date For Period Covered By Report	31 December 2017
Annual Accounts
Start Date For Period Covered By Report	1 January 2018
End Date For Period Covered By Report	31 December 2018
Annual Accounts
Start Date For Period Covered By Report	1 January 2019
End Date For Period Covered By Report	31 December 2019
Annual Accounts
Start Date For Period Covered By Report	2020-01-01
End Date For Period Covered By Report	2020-12-31
Annual Accounts
Start Date For Period Covered By Report	01 January 2021
End Date For Period Covered By Report	31 December 2021
Annual Accounts
Start Date For Period Covered By Report	01 January 2022
End Date For Period Covered By Report	31 December 2022
Annual Accounts 29 September 2016
End Date For Period Covered By Report	31 December 2015
Date Approval Accounts	29 September 2016

Mr Gyppie Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Nicola S.

Paul S.

Jason H.

Swift Incorporations Limited

Howard C.

Patricia C.

People with significant control

Paul S.

Accounts Documents

Company filings

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