Gpn (pembrokeshire) Limited in Swansea, SA1 3LW

Description

Data updated on: 01-11-2023

Gpn (pembrokeshire) started conducting its business in 2012 as a Private Limited Company registered with number: 07985199. This firm has been operating for 12 years and the present status is active. This company's head office is based in Swansea at Princess House. You can also find the firm using the postal code : SA1 3LW. This firm has been on the market under three names. Its first name, Star Legal, was switched on 2012-09-27 to Star Legal (pembrokeshire). The current name is in use since 2018, is Gpn (pembrokeshire) Limited. This company's SIC and NACE codes are 69102 meaning Solicitors. 2022-03-31 is the last time the company accounts were filed.

According to the latest data, there seems to be a solitary director in the company: Gareth N. (since 2012-09-19). For 9 years Helen N., had been fulfilling assigned duties for this specific limited company till the resignation in 2021. In addition another director, including Philip H. resigned in 2012.

Previous company's names
Gpn (pembrokeshire) Limited 2018-10-04
Star Legal (pembrokeshire) Limited 2012-09-27
Star Legal Limited 2012-03-12

Financial data based on annual reports

Profit & Loss
Date of Accounts	2013-03-31	2014-03-31	2015-03-31	2016-03-31	2017-03-31	2018-03-31	2019-03-31	2020-03-31	2021-03-31	2022-03-31	2023-03-31
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth			110	355

Balance Sheet
Cash Bank On Hand				13 985	15 705	12 819	8 509	1 893	846	167
Current Assets			72 778	100 599	109 100	156 125	203 637	228 999	213 428	149 364	79 364
Debtors			55 066	86 614	93 395	143 306	195 128	227 106	212 582	149 197	79 364
Net Assets Liabilities				355	362	598	1 465	120	-27 092	-42 862	-55 674
Other Debtors				86 614	93 395	143 306	190 909	227 106	212 582	149 197	79 364
Property Plant Equipment				2 972	2 347	2 038	1 797	1 941	2 245	1 683	1 263
Cash Bank In Hand	6 227	9 942	17 712	13 985
Intangible Fixed Assets	145 000	125 000	105 000	85 000
Net Assets Liabilities Including Pension Asset Liability	8	-24 139	110	355
Tangible Fixed Assets			2 261	2 972

Capital & Reserves
Called Up Share Capital	100	100	100	100
Profit Loss Account Reserve	-92	-24 239	10	255
Shareholder Funds			110	355

Other Financial Data
Instalment Debts Falling Due After5 Years			59 203	37 170
Secured Debts			99 734	83 209
Total Fixed Assets Additions				1 702
Total Fixed Assets Cost Or Valuation			168 014	169 716
Total Fixed Assets Depreciation			60 753	81 744
Total Fixed Assets Depreciation Charge In Period				20 991
Accumulated Amortisation Impairment Intangible Assets				80 000	100 000	120 000	140 000	160 000	165 000	165 000	165 000
Accumulated Depreciation Impairment Property Plant Equipment				1 744	2 526	3 206	3 805	4 451	5 200	5 762	6 182
Additional Provisions Increase From New Provisions Recognised							305		58
Additions Other Than Through Business Combinations Property Plant Equipment					157	371	358	790	1 053
Amounts Owed To Other Related Parties Other Than Directors					7 520	9 367	9 612	12 700	8 428	6 882	6 938
Average Number Employees During Period				5	5	7	7	5	3	2	1
Bank Borrowings Overdrafts				14 153	13 021	13 178	23 791	25 007	30 974	32 181	32 619
Corporation Tax Payable				48 059	23 788	33 415	55 012	46 101	35 723	16 143	932
Creditors				105 007	71 889	111 546	117 766	115 854	112 468	93 240	71 503
Current Tax For Period				17 435	8 029	25 166	22 701	22 883	-11 367	-20 571	-17 645
Deferred Tax Expense Credit Relating To Origination Reversal Timing Differences							305	63	58	-107	-320
Deferred Tax Liabilities							305	368	426	319
Depreciation Rate Used For Property Plant Equipment					25	25	25	25	25	25	25
Fixed Assets			107 261	87 972	67 347	47 038	26 797	6 941	2 245
Increase Decrease In Current Tax From Adjustment For Prior Periods									-59		1 344
Increase Decrease In Existing Provisions								63		-107
Increase From Amortisation Charge For Year Intangible Assets					20 000	20 000	20 000	20 000	5 000
Increase From Depreciation Charge For Year Property Plant Equipment					782	680	599	646	749	562	420
Intangible Assets				85 000	65 000	45 000	25 000	5 000
Intangible Assets Gross Cost					165 000	165 000	165 000	165 000	165 000	165 000	165 000
Net Current Assets Liabilities	-21 106	-36 050	-7 417	-4 408	37 211	44 579	85 871	113 145	100 960	56 124	7 861
Net Deferred Tax Liability Asset							305	368	426	319
Number Shares Issued Fully Paid				100	100	100	100	100	100	100	100
Other Remaining Borrowings				15 672
Other Taxation Social Security Payable				23 485	19 213	42 242	16 437	22 877	24 547	24 783	20 140
Par Value Share		1			1	1	1	1	1	1	1
Property Plant Equipment Gross Cost				4 716	4 873	5 244	5 602	6 392	7 445	7 445	7 445
Provisions							305	368	426	319
Taxation Including Deferred Taxation Balance Sheet Subtotal							305	368	426	319
Tax Tax Credit On Profit Or Loss On Ordinary Activities				17 435	8 029	25 166	23 006	22 946	-11 368	-20 678	-16 621
Total Assets Less Current Liabilities	123 894	88 950	99 844	83 564	104 558	91 617	112 668	120 086	103 205	57 807	9 124
Total Current Tax Expense Credit								22 883	-11 426	-20 571	-16 301
Trade Creditors Trade Payables				3 638	8 347	13 344	12 914	9 169	12 796	13 251	10 874
Trade Debtors Trade Receivables							4 219
Unused Provision Reversed											319
Creditors Due After One Year Total Noncurrent Liabilities			99 734	83 209
Creditors Due Within One Year Total Current Liabilities			80 195	105 007
Intangible Fixed Assets Aggregate Amortisation Impairment	20 000	40 000	60 000	80 000
Intangible Fixed Assets Amortisation Charged In Period		20 000		20 000
Intangible Fixed Assets Cost Or Valuation	165 000	165 000	165 000	165 000
Tangible Fixed Assets Additions				1 702
Tangible Fixed Assets Cost Or Valuation			3 014	4 716
Tangible Fixed Assets Depreciation			753	1 744
Tangible Fixed Assets Depreciation Charge For Period				991
Bank Borrowings Overdrafts Secured	133 833	122 749
Capital Employed	8	-24 139
Creditors Due After One Year	123 886	113 089
Creditors Due Within One Year	27 333	45 992
Number Shares Allotted		100
Share Capital Allotted Called Up Paid	100	100

Company staff

Gareth N.

Role: Director

Appointed: 19 September 2012

Latest update: 21 February 2024

Helen N.

Role: Director

Appointed: 18 September 2012

Resigned: 01 August 2021

Latest update: 21 February 2024

Philip H.

Role: Director

Appointed: 12 March 2012

Resigned: 18 September 2012

Latest update: 21 February 2024

Ian F.

Role: Director

Appointed: 12 March 2012

Resigned: 18 September 2012

Latest update: 21 February 2024

People with significant control

Executives who have control over the firm are as follows: Gareth N. owns 1/2 or less of company shares. Helen N. owns 1/2 or less of company shares.

Gareth N.

Notified on 12 March 2017

Nature of control:

1/2 or less of shares

Helen N.

Notified on 12 March 2017

Nature of control:

1/2 or less of shares

Accounts Documents

Account next due date	31 December 2023
Account last made up date	31 March 2022
Confirmation statement next due date	26 March 2024
Confirmation statement last made up date	12 March 2023

Annual Accounts
Start Date For Period Covered By Report	2013-04-01
End Date For Period Covered By Report	2014-03-31
Annual Accounts
Start Date For Period Covered By Report	2016-04-01
End Date For Period Covered By Report	31 March 2017
Annual Accounts
Start Date For Period Covered By Report	2017-04-01
End Date For Period Covered By Report	31 March 2018
Annual Accounts
Start Date For Period Covered By Report	2018-04-01
End Date For Period Covered By Report	31 March 2019
Annual Accounts
Start Date For Period Covered By Report	2019-04-01
End Date For Period Covered By Report	31 March 2020
Annual Accounts
Start Date For Period Covered By Report	2020-04-01
End Date For Period Covered By Report	31 March 2021
Annual Accounts
Start Date For Period Covered By Report	2021-04-01
End Date For Period Covered By Report	31 March 2022
Annual Accounts
Start Date For Period Covered By Report	2022-04-01
End Date For Period Covered By Report	31 March 2023
Annual Accounts 28 January 2015
Date Approval Accounts	28 January 2015

Gpn (pembrokeshire) Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Gareth N.

Helen N.

Philip H.

Ian F.

People with significant control

Gareth N.

Helen N.

Accounts Documents

Company filings

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