Founded in 2017, G & P Properties Hampshire, classified under reg no. 10555126 is an active company. Currently registered at T M L House, 1a PO12 1LY, Gosport the company has been in the business for 7 years. Its financial year was closed on Monday 29th January and its latest financial statement was filed on Mon, 31st Jan 2022.
The firm has 2 directors, namely Patricia L., Garry L.. Of them, Patricia L., Garry L. have been with the company the longest, being appointed on 10 January 2017. As of 27 April 2024, there was 1 ex director - Michael D.. There were no ex secretaries.
| Office Address | T M L House, 1a |
| Office Address2 | The Anchorage |
| Town | Gosport |
| Post code | PO12 1LY |
| Country of origin | United Kingdom |
| Registration Number | 10555126 |
| Date of Incorporation | Tue, 10th Jan 2017 |
| Industry | Other letting and operating of own or leased real estate |
| End of financial Year | 29th January |
| Company age | 7 years old |
| Account next due date | Fri, 26th Jan 2024 (92 days after) |
| Account last made up date | Mon, 31st Jan 2022 |
| Next confirmation statement due date | Tue, 23rd Jan 2024 (2024-01-23) |
| Last confirmation statement dated | Mon, 9th Jan 2023 |
Position: Director
Appointed: 10 January 2017
Position: Director
Appointed: 10 January 2017
The register of PSCs who own or have control over the company consists of 3 names. As we identified, there is Garry L. The abovementioned PSC has 25-50% voting rights and has 25-50% shares. The second entity in the PSC register is Patricia L. This PSC owns 25-50% shares and has 25-50% voting rights. The third one is Fd Secretarial Ltd, who also meets the Companies House criteria to be listed as a PSC. This PSC has a legal form of "a private company limited by shares", owns 75,01-100% shares, has 75,01-100% voting rights. This PSC , owns 75,01-100% shares and has 75,01-100% voting rights.
Garry L.
| Notified on | 10 January 2017 |
| Nature of control: |
25-50% voting rights right to appoint and remove directors 25-50% shares |
Patricia L.
| Notified on | 10 January 2017 |
| Nature of control: |
25-50% voting rights right to appoint and remove directors 25-50% shares |
Fd Secretarial Ltd
Woodberry House 2 Woodberry Grove, Finchley, United Kingdom
| Legal authority | England & Wales |
| Legal form | Private Company Limited By Shares |
| Country registered | England |
| Place registered | Companies House |
| Registration number | 9361466 |
| Notified on | 10 January 2017 |
| Ceased on | 10 January 2017 |
| Nature of control: |
75,01-100% shares 75,01-100% voting rights right to appoint and remove directors |
| Profit & Loss | ||||||
|---|---|---|---|---|---|---|
| Accounts Information Date | 2018-01-31 | 2019-01-31 | 2020-01-31 | 2021-01-31 | 2022-01-31 | 2023-01-31 |
| Balance Sheet | ||||||
| Cash Bank On Hand | 706 | 546 | 4 009 | 3 604 | 4 321 | 767 |
| Current Assets | 707 | 546 | ||||
| Debtors | 1 | |||||
| Net Assets Liabilities | -5 256 | -8 926 | -18 737 | -22 953 | -31 941 | 26 789 |
| Other Debtors | 1 | |||||
| Property Plant Equipment | 317 615 | 317 503 | 415 097 | 415 440 | 200 171 | 265 335 |
| Other | ||||||
| Accumulated Depreciation Impairment Property Plant Equipment | 150 | 262 | 346 | 546 | 695 | 808 |
| Additions Other Than Through Business Combinations Investment Property Fair Value Model | 97 678 | |||||
| Additions Other Than Through Business Combinations Property Plant Equipment | 317 765 | 97 678 | 543 | |||
| Average Number Employees During Period | 1 | 1 | 1 | 1 | 2 | |
| Comprehensive Income Expense | -5 356 | |||||
| Corporation Tax Payable | 1 885 | 300 | ||||
| Creditors | 323 578 | 326 975 | 437 843 | 441 997 | 236 433 | 226 910 |
| Deferred Tax Expense Credit Relating To Origination Reversal Timing Differences | 12 403 | |||||
| Depreciation Rate Used For Property Plant Equipment | 25 | 25 | 25 | 25 | 25 | |
| Disposals Property Plant Equipment | 215 120 | |||||
| Income Expense Recognised Directly In Equity | 100 | |||||
| Increase From Depreciation Charge For Year Property Plant Equipment | 150 | 112 | 84 | 200 | 149 | 113 |
| Investment Property Fair Value Model | 317 165 | 414 843 | ||||
| Issue Equity Instruments | 100 | |||||
| Net Current Assets Liabilities | -322 871 | -326 429 | -433 834 | -438 393 | -232 112 | -226 143 |
| Other Creditors | 323 578 | 326 974 | 435 958 | 441 997 | 236 433 | 226 610 |
| Other Taxation Social Security Payable | 1 | |||||
| Profit Loss | -5 356 | |||||
| Property Plant Equipment Gross Cost | 317 765 | 317 765 | 415 443 | 415 986 | 200 866 | 266 143 |
| Taxation Including Deferred Taxation Balance Sheet Subtotal | 12 403 | |||||
| Tax Tax Credit On Profit Or Loss On Ordinary Activities | 12 403 | |||||
| Total Assets Less Current Liabilities | -5 256 | -8 926 | -18 737 | -22 953 | -31 941 | 39 192 |
| Total Increase Decrease From Revaluations Property Plant Equipment | 65 277 | |||||
| Advances Credits Directors | 323 561 | 326 902 | 435 746 | 441 714 | 236 079 | 226 175 |
| Advances Credits Made In Period Directors | 323 561 | 3 341 | 108 845 | 5 968 | 205 635 | 9 904 |
| Type | Category | Free download | |
|---|---|---|---|
| AA |
Total exemption full company accounts data drawn up to Tue, 31st Jan 2023 filed on: 26th, January 2024 |
accounts | Free Download (8 pages) |
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