G T Leaseholding started in year 2012 as Private Limited Company with registration number 08120104. The G T Leaseholding company has been functioning successfully for 12 years now and its status is active. The firm's office is based in Canvey Island at Grovedell House. Postal code: SS8 9PA.
The company has one director. Maxwell D., appointed on 18 June 2020. There are currently no secretaries appointed. As of 29 May 2024, there were 2 ex directors - Donna D., Maxwell D. and others listed below. There were no ex secretaries.
| Office Address | Grovedell House |
| Office Address2 | 15 Knightswick Road |
| Town | Canvey Island |
| Post code | SS8 9PA |
| Country of origin | United Kingdom |
| Registration Number | 08120104 |
| Date of Incorporation | Tue, 26th Jun 2012 |
| Industry | Other letting and operating of own or leased real estate |
| End of financial Year | 31st August |
| Company age | 12 years old |
| Account next due date | Fri, 31st May 2024 (2 days left) |
| Account last made up date | Wed, 31st Aug 2022 |
| Next confirmation statement due date | Wed, 10th Jul 2024 (2024-07-10) |
| Last confirmation statement dated | Mon, 26th Jun 2023 |
Position: Director
Appointed: 18 June 2020
The list of persons with significant control that own or control the company is made up of 2 names. As we found, there is Maxwell D. This PSC has 25-50% voting rights and has 25-50% shares. Another one in the PSC register is Donna D. This PSC owns 25-50% shares and has 25-50% voting rights.
Maxwell D.
| Notified on | 1 July 2016 |
| Nature of control: |
25-50% voting rights 25-50% shares |
Donna D.
| Notified on | 1 July 2016 |
| Nature of control: |
25-50% voting rights 25-50% shares |
| Profit & Loss | |||||||||
|---|---|---|---|---|---|---|---|---|---|
| Accounts Information Date | 2015-06-30 | 2016-06-30 | 2017-08-31 | 2018-08-31 | 2019-08-31 | 2020-08-31 | 2021-08-31 | 2022-08-31 | 2023-08-31 |
| Net Worth | 1 | 25 370 | |||||||
| Balance Sheet | |||||||||
| Cash Bank On Hand | 487 | 53 | 224 | 440 | 343 | ||||
| Current Assets | 1 | 42 489 | 4 672 | 16 709 | 19 224 | 408 410 | 438 963 | ||
| Debtors | 42 002 | 4 619 | 16 485 | 18 784 | 56 177 | 438 963 | 427 275 | 443 717 | |
| Net Assets Liabilities | 2 417 | -17 029 | -18 463 | -412 189 | |||||
| Other Debtors | 42 002 | 4 619 | 10 054 | 12 353 | 12 354 | 395 140 | 383 452 | 315 260 | |
| Property Plant Equipment | 217 933 | 354 759 | 379 404 | 383 007 | 383 007 | 383 007 | |||
| Cash Bank In Hand | 1 | 487 | |||||||
| Reserves/Capital | |||||||||
| Called Up Share Capital | 1 | 1 | |||||||
| Profit Loss Account Reserve | 25 369 | ||||||||
| Shareholder Funds | 1 | 25 370 | |||||||
| Other | |||||||||
| Accumulated Depreciation Impairment Property Plant Equipment | 383 007 | ||||||||
| Average Number Employees During Period | 1 | 1 | 1 | 1 | 1 | ||||
| Bank Borrowings Overdrafts | 50 000 | 29 746 | 17 133 | ||||||
| Corporation Tax Payable | 6 342 | 89 | 39 773 | ||||||
| Corporation Tax Recoverable | 6 431 | 6 431 | 43 823 | 43 823 | 43 823 | 128 457 | |||
| Creditors | 17 119 | 222 590 | 371 378 | 398 251 | 789 000 | 50 000 | 29 746 | 17 133 | |
| Increase From Impairment Loss Recognised In Profit Or Loss Property Plant Equipment | 383 007 | ||||||||
| Net Current Assets Liabilities | 25 370 | -217 918 | -354 669 | -379 027 | -380 590 | -350 036 | -371 724 | -395 056 | |
| Number Shares Issued Fully Paid | 2 | 2 | |||||||
| Other Creditors | 10 777 | 222 501 | 371 378 | 398 251 | 789 000 | 788 999 | 798 999 | 799 000 | |
| Par Value Share | 1 | 1 | 1 | ||||||
| Property Plant Equipment Gross Cost | 217 933 | 354 759 | 379 404 | 383 007 | 383 007 | 383 007 | |||
| Total Additions Including From Business Combinations Property Plant Equipment | 217 933 | 136 826 | 24 645 | 3 603 | |||||
| Total Assets Less Current Liabilities | 1 | 25 370 | 15 | 90 | 377 | 2 417 | 32 971 | 11 283 | -395 056 |
| Creditors Due Within One Year | 17 119 | ||||||||
| Number Shares Allotted | 1 | ||||||||
| Share Capital Allotted Called Up Paid | 1 | 1 | |||||||
| Type | Category | Free download | |
|---|---|---|---|
| CS01 |
Confirmation statement with no updates Monday 26th June 2023 filed on: 26th, June 2023 |
confirmation statement | Free Download (3 pages) |
© bizstats.co.uk 2024.
Terms of Use and Privacy Policy