GAP ELECTRICAL LTD, Rochdale, Regno Unito

Soci (azionariato)

Nome	Partecipazione	Voto	Dal

Beneficiario effettivo

Nome	Partecipazione	Paese	Dal

Bilancio e conti

Cifre chiave dai bilanci depositati.

Convert to

2016

Profit / (loss): £3.2K

Key figures

Profit / (loss)

2016£3200

2017—

2018—

2019—

Total assets

2016£3202

2017£4709

2018£9029

2019£603

Net Assets Liabilities

2016—

2017£4709

2018£9029

2019—

Equity

2016—

2017£4709

2018£9029

2019£603

Current Assets

2016£7733

2017£5057

2018£12.495

2019£26.641

Net Current Assets Liabilities

2016£-2628

2017£337

2018£3316

2019£-2682

Total Assets Less Current Liabilities

2016£3202

2017£4709

2018£9029

2019£603

Cash Bank On Hand

2016—

2017—

2018—

2019£107

Debtors

2016£7685

2017—

2018—

2019£25.034

Other Debtors

2016—

2017—

2018—

2019£829

Creditors

2016—

2017£4720

2018£9179

2019£29.323

Trade Creditors Trade Payables

2016—

2017—

2018—

2019£7087

Number Shares Allotted

20162

2017—

2018—

2019—

Par Value Share

2016£1

2017—

2018—

2019—

Average Number Employees During Period

2016—

2017—

2018—

20193

Accrued Liabilities

2016—

2017—

2018—

2019£2330

Accumulated Depreciation Impairment Property Plant Equipment

2016—

2017—

2018—

2019£3197

Called Up Share Capital

2016£2

2017—

2018—

2019—

Cash Bank In Hand

2016£48

2017—

2018—

2019—

Corporation Tax Payable

2016—

2017—

2018—

2019£12.927

Creditors Due Within One Year

2016£10.361

2017—

2018—

2019—

Disposals Decrease In Depreciation Impairment Property Plant Equipment

2016—

2017—

2018—

2019£3418

Disposals Property Plant Equipment

2016—

2017—

2018—

2019£5000

Fixed Assets

2016£5830

2017£4372

2018£5713

2019—

Increase From Depreciation Charge For Year Property Plant Equipment

2016—

2017—

2018—

2019£1483

Net Assets Liabilities Including Pension Asset Liability

2016£3202

2017—

2018—

2019—

Other Taxation Social Security Payable

2016—

2017—

2018—

2019£-10.089

Profit Loss Account Reserve

2016£3200

2017—

2018—

2019—

Property Plant Equipment

2016—

2017—

2018—

2019£5713

Property Plant Equipment Gross Cost

2016—

2017—

2018—

2019£6482

Share Capital Allotted Called Up Paid

2016£2

2017—

2018—

2019—

Shareholder Funds

2016£3202

2017—

2018—

2019—

Tangible Fixed Assets

2016£5830

2017—

2018—

2019—

Tangible Fixed Assets Additions

2016£7600

2017—

2018—

2019—

Tangible Fixed Assets Cost Or Valuation

2016£7600

2017—

2018—

2019—

Tangible Fixed Assets Depreciation

2016£1770

2017—

2018—

2019—

Tangible Fixed Assets Depreciation Charged In Period

2016£1770

2017—

2018—

2019—

Total Additions Including From Business Combinations Property Plant Equipment

2016—

2017—

2018—

2019£637

Total Inventories

2016—

2017—

2018—

2019£1500

Trade Debtors Trade Receivables

2016—

2017—

2018—

2019£24.205

Metric	2016	2017	2018	2019
Profit / (loss)	£3200	—	—	—
Total assets	£3202	£4709	£9029	£603
Net Assets Liabilities	—	£4709	£9029	—
Equity	—	£4709	£9029	£603
Current Assets	£7733	£5057	£12.495	£26.641
Net Current Assets Liabilities	£-2628	£337	£3316	£-2682
Total Assets Less Current Liabilities	£3202	£4709	£9029	£603
Cash Bank On Hand	—	—	—	£107
Debtors	£7685	—	—	£25.034
Other Debtors	—	—	—	£829
Creditors	—	£4720	£9179	£29.323
Trade Creditors Trade Payables	—	—	—	£7087
Number Shares Allotted	2	—	—	—
Par Value Share	£1	—	—	—
Average Number Employees During Period	—	—	—	3
Accrued Liabilities	—	—	—	£2330
Accumulated Depreciation Impairment Property Plant Equipment	—	—	—	£3197
Called Up Share Capital	£2	—	—	—
Cash Bank In Hand	£48	—	—	—
Corporation Tax Payable	—	—	—	£12.927
Creditors Due Within One Year	£10.361	—	—	—
Disposals Decrease In Depreciation Impairment Property Plant Equipment	—	—	—	£3418
Disposals Property Plant Equipment	—	—	—	£5000
Fixed Assets	£5830	£4372	£5713	—
Increase From Depreciation Charge For Year Property Plant Equipment	—	—	—	£1483
Net Assets Liabilities Including Pension Asset Liability	£3202	—	—	—
Other Taxation Social Security Payable	—	—	—	£-10.089
Profit Loss Account Reserve	£3200	—	—	—
Property Plant Equipment	—	—	—	£5713
Property Plant Equipment Gross Cost	—	—	—	£6482
Share Capital Allotted Called Up Paid	£2	—	—	—
Shareholder Funds	£3202	—	—	—
Tangible Fixed Assets	£5830	—	—	—
Tangible Fixed Assets Additions	£7600	—	—	—
Tangible Fixed Assets Cost Or Valuation	£7600	—	—	—
Tangible Fixed Assets Depreciation	£1770	—	—	—
Tangible Fixed Assets Depreciation Charged In Period	£1770	—	—	—
Total Additions Including From Business Combinations Property Plant Equipment	—	—	—	£637
Total Inventories	—	—	—	£1500
Trade Debtors Trade Receivables	—	—	—	£24.205

GAP ELECTRICAL LTD

Riepilogo

Dati legali e stato

Timeline (12 events)

Status changed

Resigned Gary Lee Hallsworth (person)

Appointed Adam James Turner (person)

Rete

Proprietà e organi

Persons with significant control

Officers & directors

Ownership Timeline (3 changes)

Resigned Gary Lee Hallsworth (person)

Appointed Adam James Turner (person)

Appointed Gary Lee Hallsworth (person)

Soci (azionariato)

Beneficiario effettivo

Geografia

Bilancio e conti

Key figures

Documenti

Company Report of GAP ELECTRICAL LTD

Final Gazette dissolved via compulsory strike-off

Compulsory strike-off action has been suspended

First Gazette notice for compulsory strike-off

Confirmation statement

Cessation as person with significant control

Change of details for person with significant control

Companexia Document AI

Termination of director appointment

Total exemption full accounts made up to 31 January 2019

Change of registered office address

Altre aziende e persone

Financial Health

Growth

Efficiency & returns

Working capital & liquidity

Capital structure