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G15 Estates Ltd BOLTON

G15 Estates started in year 2013 as Private Limited Company with registration number 08644129. The G15 Estates company has been functioning successfully for eleven years now and its status is active. The firm's office is based in Bolton at 20 Wood Street. Postal code: BL1 1DY.

The company has 2 directors, namely Craig G., Gareth S.. Of them, Craig G., Gareth S. have been with the company the longest, being appointed on 9 August 2013. As of 18 May 2024, our data shows no information about any ex officers on these positions.

G15 Estates Ltd Address / Contact

Office Address 20 Wood Street
Town Bolton
Post code BL1 1DY
Country of origin United Kingdom

Company Information / Profile

Registration Number 08644129
Date of Incorporation Fri, 9th Aug 2013
Industry Other letting and operating of own or leased real estate
End of financial Year 30th May
Company age 11 years old
Account next due date Thu, 29th Feb 2024 (79 days after)
Account last made up date Tue, 31st May 2022
Next confirmation statement due date Fri, 23rd Aug 2024 (2024-08-23)
Last confirmation statement dated Wed, 9th Aug 2023

Company staff

Craig G.

Position: Director

Appointed: 09 August 2013

Gareth S.

Position: Director

Appointed: 09 August 2013

People with significant control

The list of persons with significant control that own or control the company includes 2 names. As BizStats discovered, there is Gareth S. The abovementioned PSC has 25-50% voting rights and has 25-50% shares. Another one in the persons with significant control register is Craig G. This PSC owns 25-50% shares and has 25-50% voting rights.

Gareth S.

Notified on 6 April 2016
Nature of control: 25-50% voting rights
25-50% shares

Craig G.

Notified on 6 April 2016
Nature of control: 25-50% voting rights
25-50% shares

Annual reports financial information

Profit & Loss
Accounts Information Date 2014-08-312015-08-312016-08-312017-08-312018-05-312019-05-312020-05-312021-05-312022-05-312023-05-31
Net Worth6 794100 047115 345       
Balance Sheet
Cash Bank In Hand1 5709072 502       
Cash Bank On Hand  2 5041 0572532 0199 3719 3281 018425
Current Assets1 5701 5225 81734 53422 529103 50255 71140 17132 39117 972
Debtors 61543 62033 47722 276101 48346 34030 84331 37317 547
Net Assets Liabilities  100 550100 943145 554156 198115 045106 170104 27081 077
Net Assets Liabilities Including Pension Asset Liability6 794100 047115 345       
Other Debtors  61530 777      
Property Plant Equipment  263  81961446169 910259
Tangible Fixed Assets162 160240 263240 263       
Reserves/Capital
Profit Loss Account Reserve6 794100 047115 345       
Shareholder Funds6 794100 047115 345       
Other
Accrued Liabilities Deferred Income  1 218575      
Accumulated Depreciation Impairment Property Plant Equipment     11732247514 480677
Average Number Employees During Period   2222222
Bank Borrowings  164 645150 929139 236212 072200 202196 230182 820170 294
Bank Borrowings Overdrafts  101 14586 318      
Corporation Tax Payable  3 8274 055      
Creditors  149 145135 993118 704193 062187 686182 200231 352156 019
Creditors Due After One Year124 358121 717164 645       
Creditors Due Within One Year32 57820 021-33 910       
Disposals Decrease In Depreciation Impairment Property Plant Equipment         13 890
Disposals Property Plant Equipment   263     83 454
Dividends Paid   16 000      
Fixed Assets  240 263240 000290 000290 819290 614290 461369 910300 259
Increase From Depreciation Charge For Year Property Plant Equipment     11720515314 00587
Investment Property  240 000240 000290 000290 000290 000290 000300 000300 000
Investment Property Fair Value Model  240 000240 000290 000290 000290 000290 000300 000 
Net Current Assets Liabilities-31 008-18 49939 72711 733-3 97180 36534 00419 767-12 239-30 721
Number Shares Issued Fully Paid    222222
Other Creditors   1 885      
Par Value Share    111111
Profit Loss   16 393      
Property Plant Equipment Gross Cost  263  93693693684 390936
Provisions  14 79714 797      
Provisions For Liabilities Balance Sheet Subtotal  14 79714 79721 77121 92421 88721 85822 04932 442
Tangible Fixed Assets Additions162 160226        
Tangible Fixed Assets Cost Or Valuation162 160240 263        
Tangible Fixed Assets Increase Decrease From Revaluations 77 877        
Total Additions Including From Business Combinations Property Plant Equipment     936  83 454 
Total Assets Less Current Liabilities131 152221 764279 990251 733286 029371 184324 618310 228357 671269 538
Total Borrowings       196 230258 409170 294
Trade Debtors Trade Receivables  2 7002 700      
Value-added Tax Payable  1 3501 350      

Company filings

Filing category
Accounts Address Annual return Confirmation statement Incorporation Mortgage Officers Persons with significant control
Previous accounting period shortened from 2024-05-30 to 2023-12-31
filed on: 14th, March 2024 		Free Download (1 page)

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