Company Overview
G & P Group Ltd is listed at the official companies registry as Active Private Limited Company. The company was incorporated on Friday 03 September 2021. G & P Group Ltd has been in business for 4 years and 6 months. The accounts status is total exemption full and the accounts are next due on Tuesday 30 June 2026.
Registered Address

17 Aldridge Avenue, Stanmore, HA7 1DB
Credit Reports Available

These credit rating reports are available now:


Credit Analysts Report
Get Report >>

Standard Credit Report
Get Report >>

Basic Credit Report
Get Report >>

24/7 credit rating data feed - no UK company credit reports are updated faster

Companies House Data
Company NameG & P GROUP LTD
Company Number13601502
Registered Office Address17 Aldridge Avenue
 HA7 1DB
Company CategoryPrivate Limited Company
Company StatusActive
Country of OriginUnited Kingdom
Incorporation Date03/09/2021
Accounting Reference Date Day30
Accounting Reference Date Month9
Accounts Next Due Date30/06/2026
Accounts Last Made Up Date30/09/2024
Accounts Account CategoryTOTAL EXEMPTION FULL
Returns Next Due Date01/10/2022
Directors & Members
Ankur Ghelani - Director
(British, 39 years old, born December 1987)
Appointed 03 September 2021
Active
Jatinkumar Padariya - Director
(British, 39 years old, born January 1987)
Appointed 03 September 2021
Active
Secretaries
No Secretaries Appointed
Balance Sheet Unlock full report
Accounts Date 30-Sep-2024 30-Sep-2022
Balance Sheet
Fixed Assets 244,500 244,500
Current Assets 260,659 260,659
Creditors Due Within One Year 252,283 252,283
Working Cap 8,376 8,376
Total Assets Less Current Liabilities 252,876 252,876
Long-term Liabilities 252,283 252,283
Net Assets 593 593
Share Capital & Reserves
Share Cap - -
Profit & Loss Reserves - -
Other Reserves - -
Shareholders Funds 593 593
Common Size Financial Analysis Unlock full report
Accounts Date 30-Sep-2024 30-Sep-2022
Tangible Fixed Assets - -
Fixed Assets 48.4% 48.4%
Stocks Inventory - -
Debtors - -
Cash Bank In Hand 2.0% 2.0%
Current Assets 51.6% 51.6%
Creditors Due Within One Year 49.9% 49.9%
Net Current Assets Liabilities 1.7% 1.7%
Creditors Due After One Year - -
Accruals Deferred Income - -
Provisions For Liabilities Charges - -
Net Assets Liabilities Including Pension Asset Liability - -
Called Up Share Capital - -
Share Capital Allotted Called Up Paid - -
Profit Loss Account Reserve - -
Shareholder Funds 0.1% 0.1%
Capital Employed - -
Total Assets Less Current Liabilities 50.1% 50.1%
Financial Ratio Analysis Unlock full report
Accounts Date 30-Sep-2024 30-Sep-2022
Liquidity Ratio 1.0 1.0
Solvency Ratio 1.0 1.0
Reserves to Assets - -
Secured Creditors Unlock full report
Mortgages Charges 1
Mortgages Outstanding 1
Mortgages Part Satisfied 0
Mortgages Satisfied 0
Assets and Debt Analysis Unlock full report
Accounts Date 30-Sep-2024 30-Sep-2022
Assets 505,159 505,159
Debt 504,566 504,566
Net Assets/Debt 593 593

The following is based on the accounts data presented in this report sourced from Companies House, however the company has filed later accounts. Our analysis of the latest account can be viewed by unlocking our full report.

The current section of the balance sheet has positive working capital. We would normally consider this positively. Total reserves including retained profitability and movement in reserves has some deficiency. The balance sheet displays a very modest amount of net assets. For the size of the company as inferred by the balance sheet the amount of net assets represents a slender margin of cover over total debts and obligations.

Unlock full report  The following is based on the accounts data presented in this report sourced from Companies House, however the company has filed later accounts. Our analysis of the latest account can be viewed by unlocking our full report.The current section of the balance sheet has positive working capital. We would normally consider this positively. Total reserves including retained profitability and movement in reserves has some deficiency. The balance sheet displays a very modest amount of net assets. For the size of the company as inferred by the balance sheet the amount of net assets represents a slender margin of cover over total debts and obligations.   The following is based on the accounts data presented in this report sourced from Companies House, however the company has filed later accounts. Our analysis of the latest account can be viewed by unlocking our full report.The current section of the balance sheet has positive working capital. We would normally consider this positively. Total reserves including retained profitability and movement in reserves has some deficiency. The balance sheet displays a very modest amount of net assets. For the size of the company as inferred by the balance sheet the amount of net assets represents a slender margin of cover over total debts and obligations.

This review of public record balance sheet and company status information is presented under the terms of Open Government Licence and is for informational purposes only, is general in nature, and is not intended as an opinion or advice for any specific circumstances. The commentary and the colour band score is not a credit rating or credit risk assessment.

This review does not constitute a full credit rating or credit risk assessment based on the full analysis and credit score algorithms used in our credit reports. A full credit report may also provide information relating to trade payment history and county court or court judgments if any.

Public Record Information Unlock full report
Exact Court Judgements
Period of Months Last 12m 13-24m 25-36m 37-48m 49-60m 61-72m
Number of Exact CCJS X Y Y X X Y
Value of Exact CCJS YXY YK S S X KX
Supplier Credit Limits Unlock full report
Date Sector Notified Amount Terms
XK-SXY XKXYXK SXSKXYXK £X,000 XS XYSKS
SK-SYY SKXYXKYKKY KSXX KKXXYXS £YY,000 YS XYSKS SK YXXSXS
YK-SXY XKXYXYYK SXSXYXK £SX,000 XS XYSKS
Payment Records Unlock full report
Payment Records from it's suppliers' company ledger show how a company is paying its suppliers

Payment Analysis

Total Invoices Paid Before
30 days due
Paid After
30 days due
Owing Before
30 days due
Owing after
30 days due
XYX SX K YX X
Company Valuation Analysis Unlock full report

Going Concern Valuation

The going concern valuations value the company on the basis that it continues to trade without the threat of liquidation for the foreseeable future. These valuations are primarily profit and cashflow based.

Valuations Valuation Measures
Estimated High Value £XSI,000 Retained Profit £YX,000
Estimated Mid Value £YY,000 EBIT £SY,000
Estimated Low Value £X,000 EBITDA £SSX,000

Liquidation Valuation

The liquidaton valuation values the company as if it were to cease trading and assets were subject to rapid disposal to cover liabilities. This valuation is primarily asset based.

Valuations Valuation Measures
Estimated High Value £XY,000 Total Assets £XIX,000
Estimated Mid Value £Y,000 Net Assets £YX,000
Estimated Low Value £S,000 Tangible Equity £SX,000

The above valuations are based on our own algorithms and take no account of many factors that can influence actual valuations realized and should not therefore be assumed to be accurate.

Credit Status Checklist Unlock full report
Business Growth Please purchase a report to see true comments
EBITDA Purchase a report to see true comments
Dividends Please purchase a report to see true comments about this company
Retained Profits Retained Profits for this company
Debt Interest Debt Interest for this company
Cash Flow Cash Flow for this company
CCJs CCJs for this company
Age of Company Age of Company for this company
Solvency Solvency for this company
Secured Creditors Secured Creditors for this company
Ownership Ownership for this company


First Report Score: (0-10) X
Financial Status Guide:
10 Very Strong
9 Strong
8 Very Good
7 Good
6 Above Average
5 Average
4 Below Average
3 Poor
2 Weak
1 Very Weak
0 Critical

Risk Score Trend

Risk Rating Unlock full report

This is the credit risk assessment used by one of the top UK credit reference agencies.

Risk Score (1-100) X
Risk Band Description XXMXMXMX SISX
Risk Assessment Meeting of Creditors
Credit Rating XSKX
Altman Z Score Credit Risk Rating Unlock full report

There have been many bankruptcy predictors developed, however none has been so thoroughly tested and broadly accepted as the Altman Z-Score.

Z Score X
Risk Band XY
Risk Band Description The Z Score is not used for small companies where full accounts are not filed because profit and loss account items are required to calculate the score.

Z Score Bands

1 Low Risk 3.00 and above
2 Caution 2.63 - 2.99
3 Risk of Failure within 2 years 1.24 - 2.62
4 High Probability Failure Below 1.24
Other Business around HA7 1DB
CLASS HOSPITALITY LIMITED
63 Aldridge Avenue, Stanmore, London, HA7 1DB
SHAMIH CONSULTANCY LIMITED
29 CHRISTCHURCH AVENUE, HARROW, HA7 1DB
DS SEALANTS LTD
170 GREENFORD ROAD, HARROW, HA7 1DB
UK SCITEC MED EXCHANGE LTD
95 Aldridge Avenue, Stanmore, HA7 1DB
ANDU STAR DESIGN LTD
75 Aldridge Avenue, Stanmore, Middlesex, HA7 1DB
EUROSCENE TRADING PRIVATE LIMITED
79 ALDRIDGE AVENUE, STANMORE, MIDDLESEX, HA7 1DB
RARES TRANS LTD
19 ALDRIDGE AVENUE, STANMORE, HA7 1DB
OXENTON HAULAGE LTD
Unit 1c, 55 Forest Road, Leicester, HA7 1DB
IMPERIAL WINDOWS (HARROW) LIMITED
41 Aldridge Avenue, Stanmore, Middlesex, HA7 1DB
JOHNSTON ENTERPRISE LIMITED
17 Aldridge Avenue, Stanmore, HA7 1DB
Document Filings
Confirmation statement made on 15 September 2025 with no updates
Confirmation statement made on 15 September 2024 with no updates
Confirmation statement made on 2 September 2024 with no updates
Confirmation statement made on 2 September 2023 with no updates
Confirmation statement made on 2 September 2022 with no updates
Registration of charge 136015020001, created on 1 April 2022
Registered office address changed from 13 Page Close Harrow HA3 9TJ England to 17 Aldridge Avenue Stanmore HA7 1DB on 22 November 2021
Incorporation

In using this service you agree to the Terms and Conditions

© 2026 Check Free