Founded in 1972, Gannock Properties, classified under reg no. 01049487 is an active company. Currently registered at Far Heath Hassall Road ST7 2HQ, Stoke-on-trent the company has been in the business for 52 years. Its financial year was closed on December 31 and its latest financial statement was filed on 31st December 2022. Since 10th January 2006 Gannock Properties Limited is no longer carrying the name Chancellor Formecon.
The firm has 2 directors, namely Pamela F., Peter F.. Of them, Pamela F., Peter F. have been with the company the longest, being appointed on 22 June 1991. As of 29 April 2024, there were 6 ex directors - William T., Sarah S. and others listed below. There were no ex secretaries.
| Office Address | Far Heath Hassall Road |
| Office Address2 | Alsager |
| Town | Stoke-on-trent |
| Post code | ST7 2HQ |
| Country of origin | United Kingdom |
| Registration Number | 01049487 |
| Date of Incorporation | Wed, 12th Apr 1972 |
| Industry | Other letting and operating of own or leased real estate |
| End of financial Year | 31st December |
| Company age | 52 years old |
| Account next due date | Mon, 30th Sep 2024 (154 days left) |
| Account last made up date | Sat, 31st Dec 2022 |
| Next confirmation statement due date | Fri, 12th Jul 2024 (2024-07-12) |
| Last confirmation statement dated | Wed, 28th Jun 2023 |
Position: Director
Appointed: 22 June 1991
Position: Director
Appointed: 22 June 1991
The register of persons with significant control who own or have control over the company consists of 2 names. As we found, there is The Estate Of W. The abovementioned PSC has significiant influence or control over the company,. The second entity in the persons with significant control register is Peter F. This PSC has significiant influence or control over the company,.
The Estate Of W.
| Notified on | 6 April 2016 |
| Nature of control: |
significiant influence or control |
Peter F.
| Notified on | 6 April 2016 |
| Nature of control: |
significiant influence or control |
| Chancellor Formecon | January 10, 2006 |
| Formecon Services | September 7, 1999 |
| Profit & Loss | ||||||||
|---|---|---|---|---|---|---|---|---|
| Accounts Information Date | 2015-12-31 | 2016-12-31 | 2017-12-31 | 2018-12-31 | 2019-12-31 | 2020-12-31 | 2021-12-31 | 2022-12-31 |
| Balance Sheet | ||||||||
| Cash Bank On Hand | 43 597 | 32 643 | 41 392 | 45 134 | 48 066 | 45 393 | 68 235 | 97 951 |
| Current Assets | 44 346 | 33 392 | 42 128 | 45 935 | 49 205 | 46 531 | 73 666 | 99 262 |
| Debtors | 749 | 749 | 736 | 801 | 1 139 | 1 138 | 5 431 | 1 311 |
| Net Assets Liabilities | 10 153 | 256 | 4 928 | 1 484 284 | 1 489 843 | 1 188 070 | 1 012 405 | 1 045 885 |
| Other Debtors | 4 275 | |||||||
| Property Plant Equipment | 33 288 | 28 350 | 23 417 | 18 488 | 28 | 21 | 16 | |
| Other | ||||||||
| Accrued Liabilities Deferred Income | 40 185 | 36 292 | 37 892 | 37 378 | 35 179 | 35 179 | 35 202 | |
| Accumulated Depreciation Impairment Property Plant Equipment | 691 930 | 696 868 | 701 801 | 706 730 | 10 303 | 10 310 | 10 315 | |
| Average Number Employees During Period | 3 | 3 | 3 | 3 | ||||
| Corporation Tax Payable | 20 734 | 18 574 | 14 728 | 16 518 | 16 084 | 15 771 | 15 480 | 11 961 |
| Creditors | 67 146 | 61 093 | 60 293 | 61 681 | 59 385 | 58 478 | 61 274 | 53 377 |
| Current Tax For Period | 20 734 | 18 574 | ||||||
| Deferred Income | 35 202 | 33 888 | ||||||
| Deferred Tax Expense Credit Relating To Origination Reversal Timing Differences | -428 | 59 | ||||||
| Dividends Paid | 68 000 | 63 000 | ||||||
| Fixed Assets | 1 500 037 | 1 500 028 | 1 200 021 | 1 000 016 | 1 000 000 | |||
| Increase Decrease From Fair Value Adjustment Investment Property Fair Value Model | -300 000 | -200 000 | ||||||
| Increase From Depreciation Charge For Year Property Plant Equipment | 4 938 | 4 933 | 4 929 | 9 | 7 | 5 | 16 | |
| Investment Property | 1 500 000 | 1 500 000 | 1 200 000 | 1 000 000 | 1 000 000 | |||
| Investment Property Fair Value Model | 1 500 000 | 1 500 000 | 1 200 000 | 1 000 000 | ||||
| Net Current Assets Liabilities | -22 800 | -27 701 | -18 165 | -15 746 | -10 180 | -11 947 | 12 392 | 45 885 |
| Number Shares Issued Fully Paid | 10 000 | 10 000 | 10 000 | 10 000 | 10 000 | 10 000 | ||
| Other Creditors | 347 | 347 | 357 | 357 | 357 | 357 | 357 | 357 |
| Other Disposals Decrease In Depreciation Impairment Property Plant Equipment | 10 331 | |||||||
| Other Disposals Property Plant Equipment | 10 331 | |||||||
| Other Taxation Social Security Payable | 5 880 | 5 880 | 7 308 | 7 421 | 7 157 | 7 171 | 9 627 | 7 171 |
| Par Value Share | 1 | 1 | 1 | 1 | 1 | 1 | ||
| Prepayments Accrued Income | 749 | 749 | 736 | 801 | 1 139 | 1 138 | 1 156 | 1 311 |
| Profit Loss | 70 409 | 68 559 | ||||||
| Property Plant Equipment Gross Cost | 725 218 | 725 218 | 725 218 | 10 331 | 10 331 | 10 331 | 10 331 | |
| Provisions For Liabilities Balance Sheet Subtotal | 335 | 393 | 5 | 4 | 3 | |||
| Taxation Including Deferred Taxation Balance Sheet Subtotal | 335 | 393 | 324 | 7 | 5 | |||
| Tax Tax Credit On Profit Or Loss On Ordinary Activities | 20 306 | 18 633 | ||||||
| Total Assets Less Current Liabilities | 10 488 | 649 | 5 252 | 2 742 | 1 489 848 | 1 188 074 | 1 012 408 | 1 045 885 |
| Trade Creditors Trade Payables | 8 | 7 | 608 | 608 | ||||
| Type | Category | Free download | |
|---|---|---|---|
| AA |
Total exemption full accounts data made up to 31st December 2022 filed on: 5th, September 2023 |
accounts | Free Download (9 pages) |
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