GOPAUL MAINTENANCE AND RECLAIMS COMPANY LIMITED
Previous name
GOPAUL AND FAM MAINTENANCE AND RECLAIMS COMPANY LIMITED - 2019-11-15
Standard Industrial Classification
43390 - Other Building Completion And Finishing
43910 - Roofing Activities
77320 - Renting And Leasing Of Construction And Civil Engineering Machinery And Equipment
81300 - Landscape Service Activities
Brief company account
Property, Plant & Equipment
4,828 GBP2023-03-31
5,988 GBP2022-03-31
Debtors
7,349 GBP2022-03-31
Cash at bank and in hand
291 GBP2023-03-31
99 GBP2022-03-31
Current Assets
291 GBP2023-03-31
7,448 GBP2022-03-31
Net Current Assets/Liabilities
-54,723 GBP2023-03-31
-24,982 GBP2022-03-31
Net Assets/Liabilities
-49,895 GBP2023-03-31
-18,994 GBP2022-03-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
5,870 GBP2023-03-31
5,870 GBP2022-03-31
Motor vehicles
3,500 GBP2023-03-31
3,500 GBP2022-03-31
Property, Plant & Equipment - Gross Cost
9,370 GBP2023-03-31
9,370 GBP2022-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
3,011 GBP2023-03-31
2,507 GBP2022-03-31
Motor vehicles
1,531 GBP2023-03-31
875 GBP2022-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
4,542 GBP2023-03-31
3,382 GBP2022-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
504 GBP2022-04-01 ~ 2023-03-31
Motor vehicles
656 GBP2022-04-01 ~ 2023-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
1,160 GBP2022-04-01 ~ 2023-03-31
Property, Plant & Equipment
Plant and equipment
2,859 GBP2023-03-31
3,363 GBP2022-03-31
Motor vehicles
1,969 GBP2023-03-31
2,625 GBP2022-03-31
Amount of value-added tax that is recoverable
Amounts falling due within one year
66 GBP2022-03-31
Trade Debtors/Trade Receivables
Amounts falling due within one year
7,283 GBP2022-03-31
Debtors
Amounts falling due within one year
7,349 GBP2022-03-31
Amount of value-added tax that is payable
Amounts falling due within one year
921 GBP2023-03-31
Trade Creditors/Trade Payables
Amounts falling due within one year
1,138 GBP2022-03-31
Taxation/Social Security Payable
Amounts falling due within one year
-3,010 GBP2023-03-31
-1,524 GBP2022-03-31
Loans received from directors
Amounts falling due within one year
57,103 GBP2023-03-31
32,816 GBP2022-03-31
Average Number of Employees
22022-04-01 ~ 2023-03-31
02021-04-01 ~ 2022-03-31
GOPAUL MAINTENANCE AND RECLAIMS COMPANY LIMITED
InfoGOPAUL AND FAM MAINTENANCE AND RECLAIMS COMPANY LIMITED - 2019-11-15
Registered number 10872574
80 South Road, Birmingham, West Midlands B23 6EJ
Private Limited Company incorporated on 2017-07-18 (8 years 3 months). The company status is Active.
The last date of confirmation statement was made at 2024-07-10
CIF 0