G Property Holdings started in year 2006 as Private Limited Company with registration number 05906448. The G Property Holdings company has been functioning successfully for eighteen years now and its status is active. The firm's office is based in Cardiff at The Warehouse Wyndham Arcade. Postal code: CF10 1FH. Since 14th November 2016 G Property Holdings Limited is no longer carrying the name Curzon Industrial.
There is a single director in the firm at the moment - Nicholas G., appointed on 31 January 2007. In addition, a secretary was appointed - Adrian A., appointed on 31 January 2007. As of 28 May 2024, our data shows no information about any ex officers on these positions.
Office Address | The Warehouse Wyndham Arcade |
Office Address2 | St Mary Street |
Town | Cardiff |
Post code | CF10 1FH |
Country of origin | United Kingdom |
Registration Number | 05906448 |
Date of Incorporation | Tue, 15th Aug 2006 |
Industry | Buying and selling of own real estate |
End of financial Year | 31st December |
Company age | 18 years old |
Account next due date | Mon, 30th Sep 2024 (125 days left) |
Account last made up date | Sat, 31st Dec 2022 |
Next confirmation statement due date | Thu, 29th Aug 2024 (2024-08-29) |
Last confirmation statement dated | Tue, 15th Aug 2023 |
The register of PSCs who own or control the company includes 1 name. As we established, there is G Capital Limited from Cardiff, Wales. This PSC is categorised as "a limited company", has 75,01-100% voting rights and has 75,01-100% shares. This PSC has 75,01-100% voting rights and has 75,01-100% shares.
G Capital Limited
The Warehouse Wyndham Arcade, St Mary Street, Cardiff, CF10 1FH, Wales
Legal authority | Companies Act 2006 |
Legal form | Limited Company |
Country registered | Wales |
Place registered | Companies House |
Registration number | 2973351 |
Notified on | 1 July 2016 |
Nature of control: |
75,01-100% shares 75,01-100% voting rights right to appoint and remove directors |
Curzon Industrial | November 14, 2016 |
Curzon Industrial Partners | October 19, 2010 |
Industrial Property Partners | January 7, 2008 |
Gellaw 133 | February 14, 2007 |
Profit & Loss | ||||||
---|---|---|---|---|---|---|
Accounts Information Date | 2017-12-31 | 2018-12-31 | 2019-12-31 | 2020-12-31 | 2021-12-31 | 2022-12-31 |
Balance Sheet | ||||||
Cash Bank On Hand | 1 509 326 | 1 460 365 | 154 914 | 235 636 | 439 111 | 4 614 350 |
Current Assets | 2 006 838 | 1 530 545 | 13 858 867 | 12 900 226 | 13 417 559 | 5 039 704 |
Debtors | 497 512 | 70 180 | 257 604 | 313 430 | 402 276 | 425 354 |
Net Assets Liabilities | 5 867 047 | 6 882 020 | 13 882 728 | 14 197 170 | 14 852 830 | 11 288 667 |
Property Plant Equipment | 16 500 000 | 16 500 000 | 7 655 000 | 7 855 963 | 7 855 963 | 7 855 963 |
Other Debtors | 1 008 | 875 | 28 426 | |||
Other | ||||||
Accrued Liabilities Deferred Income | 445 106 | 432 979 | 232 098 | 384 992 | 459 534 | 527 992 |
Additional Provisions Increase From New Provisions Recognised | 3 938 | |||||
Amounts Owed To Group Undertakings | 11 186 634 | 9 712 040 | 5 844 346 | 5 366 986 | 4 874 786 | 15 695 |
Corporation Tax Payable | 288 722 | 233 618 | 915 982 | 71 922 | 146 834 | 114 149 |
Creditors | 12 049 540 | 10 554 336 | 7 050 263 | 5 906 851 | 5 559 370 | 745 678 |
Net Current Assets Liabilities | -10 042 702 | -9 023 791 | 6 808 604 | 6 993 375 | 7 858 189 | 4 294 026 |
Net Deferred Tax Liability Asset | 590 251 | 594 189 | ||||
Other Creditors | 33 377 | 42 634 | 19 000 | 20 012 | 12 000 | 12 000 |
Prepayments | 72 982 | 42 469 | 54 394 | 109 348 | 130 601 | 187 658 |
Property Plant Equipment Gross Cost | 16 500 000 | 16 500 000 | 7 655 000 | 7 855 963 | 7 855 963 | |
Provisions | 590 251 | 594 189 | 580 876 | 652 168 | 861 322 | 861 322 |
Provisions For Liabilities Balance Sheet Subtotal | 590 251 | 594 189 | 580 876 | 652 168 | 861 322 | 861 322 |
Total Assets Less Current Liabilities | 6 457 298 | 7 476 209 | 14 463 604 | 14 849 338 | 15 714 152 | 12 149 989 |
Trade Creditors Trade Payables | 30 493 | 89 359 | 34 227 | 12 330 | 12 801 | 18 475 |
Trade Debtors Trade Receivables | 424 530 | 27 711 | 202 202 | 204 082 | 270 800 | 209 270 |
Value-added Tax Payable | 65 208 | 43 706 | ||||
Additional Provisions Increase From New Provisions Recognised In Profit Or Loss | -13 313 | 71 292 | 209 154 | |||
Current Asset Investments | 13 446 349 | 12 351 160 | 12 576 172 | |||
Disposals Property Plant Equipment | 8 474 526 | |||||
Dividends Paid | 4 500 000 | |||||
Other Current Asset Investments Balance Sheet Subtotal | 13 446 349 | 12 351 160 | 12 576 172 | |||
Profit Loss | 7 000 708 | 314 442 | 655 660 | 935 837 | ||
Total Additions Including From Business Combinations Property Plant Equipment | 200 963 | |||||
Total Increase Decrease From Revaluations Property Plant Equipment | -370 474 |
Type | Category | Free download | |
---|---|---|---|
AA |
Small company accounts made up to 31st December 2022 filed on: 21st, September 2023 |
accounts | Free Download (10 pages) |
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