GAPTON COMPUTERS LIMITED

The above diagram shows the color scheme of the layout in the main result page. The parent entities and officers are those entities, including individual and legal persons, have significant controls over the company in focus. The offspring entities and appointments are those entities that the company in focus can influence on.

Clicking the links on parent entities or officers, and offspring entities or managed companies will put them in focus and show upstream or downstream connections. In general, ascendant entities can be found by moving toward upstream, and descendant entities are by toward downstream. In this way, progenitor entities such as grandparent companies (parents of parent), sibling companies (children of parent), partner companies (parents of child), and progeny entities such as grandchild companies (children of child) can be found easily.

Parent entities and officers

Active 2

1
Maclean, Archibald Barclay
Chairman born in June 1948
Individual (3 offsprings)
Officer
2008-12-19 ~ dissolved
OF - Director → CIF 0
2
Mr Mark Paul Johnson
Born in July 1971
Individual (1 offspring)
Person with significant control
2016-12-19 ~ dissolved
PE - Has significant influence or control → CIF 0

Ceased 5

1
Maclean, Gordon Andrew
Director born in August 1971
Individual (2 offsprings)
Officer
2008-12-19 ~ 2019-02-04
OF - Director → CIF 0
2
Johnson, Mark Paul
Engineering Director born in July 1971
Individual (1 offspring)
Officer
2008-12-19 ~ 2018-12-04
OF - Director → CIF 0
3
Yates, Tony Colin
Director born in July 1962
Individual
Officer
2008-12-19 ~ 2013-01-22
OF - Director → CIF 0
4
Stacey, Andrew Paul
Software Director born in August 1978
Individual
Officer
2008-12-19 ~ 2014-09-24
OF - Director → CIF 0
5
Conroy, Christopher Edward
Financial Director born in August 1971
Individual (1 offspring)
Officer
2008-12-19 ~ 2018-12-22
OF - Director → CIF 0
Conroy, Christopher Edward
Individual (1 offspring)
Officer
2008-12-19 ~ 2018-12-21
OF - Secretary → CIF 0

Company in focus

Standard Industrial Classification

62090 - Other Information Technology Service Activities

Brief company account

Please be reminded the displayed account data is older than 4 years hence might not reflect current company status.

Par Value of Share

Class 1 ordinary share

12017-10-01 ~ 2018-09-30

Property, Plant & Equipment

1,796 GBP2017-09-30

Total Inventories

1,574 GBP2017-09-30

Debtors

38,179 GBP2017-09-30

Cash at bank and in hand

3,889 GBP2018-09-30

28,092 GBP2017-09-30

Current Assets

3,889 GBP2018-09-30

67,845 GBP2017-09-30

Creditors

Current

3,408 GBP2018-09-30

93,924 GBP2017-09-30

Net Current Assets/Liabilities

481 GBP2018-09-30

-26,079 GBP2017-09-30

Total Assets Less Current Liabilities

481 GBP2018-09-30

-24,283 GBP2017-09-30

Creditors

Non-current

648 GBP2017-09-30

Net Assets/Liabilities

481 GBP2018-09-30

-24,931 GBP2017-09-30

Equity

Called up share capital

100 GBP2018-09-30

100 GBP2017-09-30

Retained earnings (accumulated losses)

381 GBP2018-09-30

-25,031 GBP2017-09-30

Equity

481 GBP2018-09-30

-24,931 GBP2017-09-30

Average Number of Employees

82017-10-01 ~ 2018-09-30

72016-10-01 ~ 2017-09-30

Property, Plant & Equipment - Gross Cost

Plant and equipment

1,851 GBP2017-09-30

Motor vehicles

2,000 GBP2017-09-30

Computers

11,505 GBP2017-09-30

Property, Plant & Equipment - Gross Cost

15,356 GBP2017-09-30

Property, Plant & Equipment - Disposals

Plant and equipment

-1,851 GBP2017-10-01 ~ 2018-09-30

Motor vehicles

-2,000 GBP2017-10-01 ~ 2018-09-30

Computers

-11,624 GBP2017-10-01 ~ 2018-09-30

Property, Plant & Equipment - Disposals

-15,475 GBP2017-10-01 ~ 2018-09-30

Property, Plant & Equipment - Accumulated Depreciation & Impairment

Plant and equipment

832 GBP2017-09-30

Motor vehicles

2,000 GBP2017-09-30

Computers

10,728 GBP2017-09-30

Property, Plant & Equipment - Accumulated Depreciation & Impairment

13,560 GBP2017-09-30

Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals

Plant and equipment

-832 GBP2017-10-01 ~ 2018-09-30

Motor vehicles

-2,000 GBP2017-10-01 ~ 2018-09-30

Computers

-10,728 GBP2017-10-01 ~ 2018-09-30

Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals

-13,560 GBP2017-10-01 ~ 2018-09-30

Property, Plant & Equipment

Plant and equipment

1,019 GBP2017-09-30

Computers

777 GBP2017-09-30

Trade Debtors/Trade Receivables

Amounts falling due within one year, Current

28,568 GBP2017-09-30

Other Debtors

Amounts falling due within one year, Current

2,626 GBP2017-09-30

Debtors

Amounts falling due within one year, Current

31,194 GBP2017-09-30

Other Debtors

Amounts falling due after one year, Non-current

6,985 GBP2017-09-30

Finance Lease Liabilities - Total Present Value

Current

370 GBP2017-09-30

Trade Creditors/Trade Payables

Current

7,650 GBP2017-09-30

Other Taxation & Social Security Payable

Current

380 GBP2018-09-30

10,655 GBP2017-09-30

Other Creditors

Current

3,028 GBP2018-09-30

75,249 GBP2017-09-30

Finance Lease Liabilities - Total Present Value

Non-current

648 GBP2017-09-30

Between one and five year, hire purchase agreements

648 GBP2017-09-30

hire purchase agreements

1,018 GBP2017-09-30

Number of Shares Issued (Fully Paid)

Class 1 ordinary share

100 shares2018-09-30

GAPTON COMPUTERS LIMITED
Info
Registered number 06777607
Electronics House Unit 9, Enterprise Court, Gapton Hall Road, Great Yarmouth, Norfolk NR31 0ND
Private Limited Company incorporated on 2008-12-19 and dissolved on 2020-01-28 (11 years 1 month). The company status is Dissolved.
CIF 0

Offspring entities and appointments

Active 0

Not found in our database.