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 3
  • 1
    Young, Peter
    Director born in June 1967
    Individual (8 offsprings)
    Officer
    2018-04-05 ~ now
    OF - Director → CIF 0
  • 2
    Harbottle, Garry
    Director born in November 1976
    Individual (7 offsprings)
    Officer
    2018-04-05 ~ now
    OF - Director → CIF 0
  • 3
    Gap House, Nest Road, Gateshead, United Kingdom
    Active Corporate (3 parents, 9 offsprings)
    Officer
    2021-11-25 ~ now
    OF - Director → CIF 0
    OF - Director → CIF 0
    Person with significant control
    2018-04-05 ~ now
    PE - Ownership of shares – 75% or more → CIF 0
    PE - Ownership of shares – 75% or more → CIF 0
    PE - Ownership of voting rights - 75% or more → CIF 0
    PE - Ownership of voting rights - 75% or more → CIF 0
    PE - Right to appoint or remove directors → CIF 0
    PE - Right to appoint or remove directors → CIF 0
Ceased 2
  • 1
    Palmer, Paul John
    Director born in January 1962
    Individual (8 offsprings)
    Officer
    2018-10-10 ~ 2022-04-29
    OF - Director → CIF 0
  • 2
    GAP ORGANICS GROUP LIMITED
    Gap House, Nest Road, Gateshead, United Kingdom
    Active Corporate (3 parents, 9 offsprings)
    Officer
    2018-04-05 ~ 2021-11-25
    PE - Director → CIF 0
    PE - Director → CIF 0
parent relation
Company in focus

GAP ORGANICS LIMITED

Standard Industrial Classification
38110 - Collection Of Non-hazardous Waste
38120 - Collection Of Hazardous Waste
Brief company account
Property, Plant & Equipment
2,186 GBP2024-04-30
6,143 GBP2023-04-30
Fixed Assets - Investments
25 GBP2024-04-30
25 GBP2023-04-30
Fixed Assets
2,211 GBP2024-04-30
6,168 GBP2023-04-30
Debtors
753,138 GBP2024-04-30
733,039 GBP2023-04-30
Cash at bank and in hand
532,319 GBP2024-04-30
284,648 GBP2023-04-30
Current Assets
1,285,457 GBP2024-04-30
1,017,687 GBP2023-04-30
Creditors
Current, Amounts falling due within one year
-497,800 GBP2024-04-30
-362,511 GBP2023-04-30
Net Current Assets/Liabilities
787,657 GBP2024-04-30
655,176 GBP2023-04-30
Total Assets Less Current Liabilities
789,868 GBP2024-04-30
661,344 GBP2023-04-30
Creditors
Non-current, Amounts falling due after one year
-12,757 GBP2024-04-30
-23,983 GBP2023-04-30
Net Assets/Liabilities
776,564 GBP2024-04-30
635,825 GBP2023-04-30
Equity
Called up share capital
8 GBP2024-04-30
8 GBP2023-04-30
Retained earnings (accumulated losses)
776,556 GBP2024-04-30
635,817 GBP2023-04-30
Equity
776,564 GBP2024-04-30
635,825 GBP2023-04-30
Average Number of Employees
12023-05-01 ~ 2024-04-30
12022-05-01 ~ 2023-04-30
Property, Plant & Equipment - Gross Cost
Plant and equipment
21,703 GBP2024-04-30
21,703 GBP2023-04-30
Computers
0 GBP2024-04-30
90 GBP2023-04-30
Property, Plant & Equipment - Gross Cost
21,703 GBP2024-04-30
21,793 GBP2023-04-30
Property, Plant & Equipment - Other Disposals
Plant and equipment
0 GBP2023-05-01 ~ 2024-04-30
Computers
-90 GBP2023-05-01 ~ 2024-04-30
Property, Plant & Equipment - Other Disposals
-90 GBP2023-05-01 ~ 2024-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
19,517 GBP2024-04-30
15,560 GBP2023-04-30
Computers
0 GBP2024-04-30
90 GBP2023-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
19,517 GBP2024-04-30
15,650 GBP2023-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
3,957 GBP2023-05-01 ~ 2024-04-30
Computers
0 GBP2023-05-01 ~ 2024-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
3,957 GBP2023-05-01 ~ 2024-04-30
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
Plant and equipment
0 GBP2023-05-01 ~ 2024-04-30
Computers
-90 GBP2023-05-01 ~ 2024-04-30
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
-90 GBP2023-05-01 ~ 2024-04-30
Property, Plant & Equipment
Plant and equipment
2,186 GBP2024-04-30
6,143 GBP2023-04-30
Computers
0 GBP2024-04-30
0 GBP2023-04-30
Investments in group undertakings and participating interests
25 GBP2024-04-30
25 GBP2023-04-30
Trade Debtors/Trade Receivables
Current
608,878 GBP2024-04-30
517,321 GBP2023-04-30
Prepayments/Accrued Income
Current
104,252 GBP2024-04-30
175,710 GBP2023-04-30
Debtors
Current, Amounts falling due within one year
753,138 GBP2024-04-30
733,039 GBP2023-04-30
Bank Borrowings/Overdrafts
Current
10,422 GBP2024-04-30
9,938 GBP2023-04-30
Finance Lease Liabilities - Total Present Value
Current
1,331 GBP2024-04-30
2,844 GBP2023-04-30
Trade Creditors/Trade Payables
Current
236,322 GBP2024-04-30
203,953 GBP2023-04-30
Corporation Tax Payable
Current
48,902 GBP2024-04-30
48,848 GBP2023-04-30
Other Taxation & Social Security Payable
Current
14,692 GBP2024-04-30
23,757 GBP2023-04-30
Other Creditors
Current
25 GBP2024-04-30
25 GBP2023-04-30
Accrued Liabilities/Deferred Income
Current
186,106 GBP2024-04-30
73,146 GBP2023-04-30
Creditors
Current
497,800 GBP2024-04-30
362,511 GBP2023-04-30
Bank Borrowings/Overdrafts
Non-current
12,757 GBP2024-04-30
22,630 GBP2023-04-30
Finance Lease Liabilities - Total Present Value
Non-current
0 GBP2024-04-30
1,353 GBP2023-04-30
Creditors
Non-current
12,757 GBP2024-04-30
23,983 GBP2023-04-30
  • GAP ORGANICS LIMITED
    Info
    Registered number 11293442
    Gap House, Nest Road, Gateshead NE10 0ES
    Private Limited Company incorporated on 2018-04-05 (7 years 3 months). The company status is Active.
    The last date of confirmation statement was made at 2024-06-25
    CIF 0
child relation
Offspring entities and appointments
Active 0
  • Not found in our database.

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Contains public sector information retrieved at 24 April 2025 and licensed under the Open Government Licence v3.0.