G2 Property started in year 2000 as Private Limited Company with registration number SC205917. The G2 Property company has been functioning successfully for twenty four years now and its status is active. The firm's office is based in Glasgow at South Craighall Jackton Road. Postal code: G75 8RR. Since 2004-04-05 G2 Property Limited is no longer carrying the name G2 Property Management.
At the moment there are 2 directors in the the company, namely Laura G. and Ritchie G.. In addition one secretary - Laura G. - is with the firm. As of 7 June 2024, our data shows no information about any ex officers on these positions.
Office Address | South Craighall Jackton Road |
Office Address2 | East Kilbride |
Town | Glasgow |
Post code | G75 8RR |
Country of origin | United Kingdom |
Registration Number | SC205917 |
Date of Incorporation | Fri, 31st Mar 2000 |
Industry | Management of real estate on a fee or contract basis |
End of financial Year | 31st March |
Company age | 24 years old |
Account next due date | Sun, 31st Dec 2023 (159 days after) |
Account last made up date | Thu, 31st Mar 2022 |
Next confirmation statement due date | Sun, 14th Apr 2024 (2024-04-14) |
Last confirmation statement dated | Fri, 31st Mar 2023 |
The register of persons with significant control who own or control the company includes 1 name. As BizStats researched, there is Ritchie G. The abovementioned PSC and has 75,01-100% shares.
Ritchie G.
Notified on | 6 April 2016 |
Nature of control: |
75,01-100% shares |
G2 Property Management | April 5, 2004 |
Gilpro Management | February 1, 2002 |
Profit & Loss | ||||||||||||
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Accounts Information Date | 2012-03-31 | 2013-03-31 | 2014-03-31 | 2015-03-31 | 2016-03-31 | 2017-03-31 | 2018-03-31 | 2019-03-31 | 2020-03-31 | 2021-03-31 | 2022-03-31 | 2023-03-31 |
Net Worth | 43 284 | 41 988 | 40 933 | 44 529 | 47 249 | |||||||
Balance Sheet | ||||||||||||
Cash Bank In Hand | 25 204 | 23 624 | 23 686 | 47 539 | 54 066 | |||||||
Cash Bank On Hand | 54 066 | 72 424 | 50 148 | 55 841 | 58 478 | 51 485 | 65 483 | 66 270 | ||||
Current Assets | 47 998 | 51 196 | 48 763 | 66 617 | 82 145 | 103 658 | 81 594 | 92 489 | 95 191 | 89 962 | 102 378 | 108 236 |
Debtors | 22 794 | 27 572 | 25 077 | 19 078 | 28 079 | 31 234 | 31 446 | 36 648 | 36 713 | 38 477 | 36 895 | 41 966 |
Intangible Fixed Assets | 7 000 | 3 500 | ||||||||||
Net Assets Liabilities | 35 794 | 21 767 | 20 302 | 26 282 | ||||||||
Other Debtors | 28 079 | 31 234 | 31 446 | 36 648 | 36 713 | 38 477 | 36 895 | 41 966 | ||||
Property Plant Equipment | 4 986 | 4 393 | 4 629 | 5 086 | 4 223 | 3 429 | ||||||
Tangible Fixed Assets | 7 316 | 6 467 | 6 468 | 5 668 | 4 986 | |||||||
Reserves/Capital | ||||||||||||
Called Up Share Capital | 10 000 | 10 000 | 10 000 | 10 000 | 10 000 | |||||||
Profit Loss Account Reserve | 33 284 | 31 988 | 30 933 | 34 529 | 37 249 | |||||||
Shareholder Funds | 43 284 | 41 988 | 40 933 | 44 529 | 47 249 | |||||||
Other | ||||||||||||
Accumulated Amortisation Impairment Intangible Assets | 35 000 | 35 000 | 35 000 | 35 000 | 35 000 | 35 000 | ||||||
Accumulated Depreciation Impairment Property Plant Equipment | 17 988 | 18 581 | 19 361 | 20 288 | 21 151 | 21 945 | 4 646 | 4 930 | ||||
Average Number Employees During Period | 1 | 1 | 2 | 2 | 2 | 2 | 2 | |||||
Bank Borrowings Overdrafts | 12 000 | 8 800 | 2 400 | |||||||||
Creditors | 44 882 | 72 787 | 58 460 | 70 693 | 68 620 | 12 000 | 8 800 | 84 306 | ||||
Creditors Due Within One Year | 24 030 | 24 175 | 19 298 | 32 756 | 44 882 | |||||||
Fixed Assets | 19 316 | 14 967 | 11 468 | 10 668 | 9 986 | 9 393 | 9 629 | 10 086 | 9 223 | 8 929 | 8 295 | 8 752 |
Increase From Depreciation Charge For Year Property Plant Equipment | 593 | 780 | 927 | 863 | 794 | 297 | ||||||
Intangible Assets Gross Cost | 35 000 | 35 000 | 35 000 | 35 000 | 35 000 | 35 000 | ||||||
Intangible Fixed Assets Aggregate Amortisation Impairment | 28 000 | 31 500 | 35 000 | 35 000 | ||||||||
Intangible Fixed Assets Amortisation Charged In Period | 3 500 | 3 500 | ||||||||||
Intangible Fixed Assets Cost Or Valuation | 35 000 | 35 000 | 35 000 | 35 000 | ||||||||
Investments Fixed Assets | 5 000 | 5 000 | 5 000 | 5 000 | 5 000 | 5 000 | 5 000 | 5 000 | 5 000 | 5 500 | 5 500 | 5 500 |
Net Current Assets Liabilities | 23 968 | 27 021 | 29 465 | 33 861 | 37 263 | 30 871 | 23 134 | 21 796 | 26 571 | 24 838 | 20 807 | 23 930 |
Number Shares Allotted | 10 000 | 10 000 | 10 000 | 10 000 | ||||||||
Number Shares Issued Fully Paid | 10 000 | |||||||||||
Other Creditors | 775 | 17 010 | 12 650 | 16 650 | 15 063 | 19 240 | 21 579 | 29 689 | ||||
Other Investments Other Than Loans | 5 000 | 5 000 | 5 000 | 5 000 | ||||||||
Other Taxation Social Security Payable | 11 135 | 1 901 | 1 260 | 624 | 4 015 | 636 | 1 221 | |||||
Par Value Share | 1 | 1 | 1 | 1 | 1 | |||||||
Property Plant Equipment Gross Cost | 22 974 | 22 974 | 23 990 | 25 374 | 25 374 | 4 503 | 5 559 | |||||
Share Capital Allotted Called Up Paid | 10 000 | 10 000 | 10 000 | 10 000 | 10 000 | |||||||
Tangible Fixed Assets Additions | 958 | |||||||||||
Tangible Fixed Assets Cost Or Valuation | 22 016 | 22 016 | 22 974 | 22 974 | ||||||||
Tangible Fixed Assets Depreciation | 14 700 | 15 549 | 16 506 | 17 306 | 17 988 | |||||||
Tangible Fixed Assets Depreciation Charged In Period | 849 | 957 | 800 | 682 | ||||||||
Total Additions Including From Business Combinations Property Plant Equipment | 1 016 | 1 384 | 1 056 | |||||||||
Total Assets Less Current Liabilities | 43 284 | 41 988 | 40 933 | 44 529 | 47 249 | 40 264 | 32 763 | 31 882 | 35 794 | 33 767 | 29 102 | 32 682 |
Trade Creditors Trade Payables | 32 972 | 53 876 | 44 550 | 53 419 | 49 542 | 45 884 | 56 956 | 50 996 |
Type | Category | Free download | |
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AA |
Total exemption full accounts data made up to 2023-03-31 filed on: 8th, November 2023 |
accounts | Free Download (9 pages) |
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