Gileston Manor Properties Limited is a private limited company situated at Gileston Manor, Gileston CF62 4HX. Its net worth is estimated to be around 0 pounds, and the fixed assets belonging to the company total up to 0 pounds. Incorporated on 2017-08-30, this 6-year-old company is run by 1 director.
Director Joshua L., appointed on 30 August 2017.
The company is classified as "residents property management" (SIC code: 98000).
The latest confirmation statement was filed on 2023-08-29 and the date for the subsequent filing is 2024-09-12. Furthermore, the accounts were filed on 31 December 2021 and the next filing is due on 31 December 2023.
| Office Address | Gileston Manor |
| Town | Gileston |
| Post code | CF62 4HX |
| Country of origin | United Kingdom |
| Registration Number | 10938399 |
| Date of Incorporation | Wed, 30th Aug 2017 |
| Industry | Residents property management |
| End of financial Year | 31st December |
| Company age | 7 years old |
| Account next due date | Sun, 31st Dec 2023 (155 days after) |
| Account last made up date | Fri, 31st Dec 2021 |
| Next confirmation statement due date | Thu, 12th Sep 2024 (2024-09-12) |
| Last confirmation statement dated | Tue, 29th Aug 2023 |
Position: Director
Appointed: 30 August 2017
The list of persons with significant control who own or control the company includes 1 name. As we identified, there is Joshua L. The abovementioned PSC has 75,01-100% voting rights and has 75,01-100% shares.
Joshua L.
| Notified on | 30 August 2017 |
| Nature of control: |
75,01-100% shares 75,01-100% voting rights right to appoint and remove directors |
| Profit & Loss | ||||
|---|---|---|---|---|
| Accounts Information Date | 2019-12-31 | 2020-12-31 | 2021-12-31 | 2022-12-31 |
| Balance Sheet | ||||
| Cash Bank On Hand | 25 421 | 82 133 | 48 167 | 68 861 |
| Current Assets | 35 741 | 98 139 | 131 666 | 163 346 |
| Debtors | 6 313 | 12 073 | 75 658 | 86 122 |
| Net Assets Liabilities | -108 999 | -107 479 | 126 353 | 174 333 |
| Other Debtors | 5 334 | 3 824 | 68 396 | 54 488 |
| Property Plant Equipment | 1 473 142 | 1 696 168 | 2 321 920 | 2 471 427 |
| Total Inventories | 4 007 | 3 933 | 7 842 | |
| Other | ||||
| Accumulated Amortisation Impairment Intangible Assets | 1 350 | 2 953 | ||
| Accumulated Depreciation Impairment Property Plant Equipment | 17 249 | 37 171 | 65 225 | 147 765 |
| Additions Other Than Through Business Combinations Property Plant Equipment | 217 961 | |||
| Average Number Employees During Period | 2 | 4 | 17 | 17 |
| Bank Borrowings Overdrafts | 31 563 | 25 986 | 19 424 | |
| Corporation Tax Payable | 10 324 | |||
| Corporation Tax Recoverable | 10 324 | |||
| Creditors | 1 591 782 | 1 880 062 | 2 185 741 | 2 320 375 |
| Fixed Assets | 2 336 602 | 2 490 326 | ||
| Gain Loss On Revaluation Property Plant Equipment Before Tax In Other Comprehensive Income | 15 436 | |||
| Increase From Amortisation Charge For Year Intangible Assets | 1 603 | |||
| Increase From Depreciation Charge For Year Property Plant Equipment | 19 922 | 28 054 | 83 890 | |
| Intangible Assets | 14 682 | 18 899 | ||
| Intangible Assets Gross Cost | 16 032 | 21 852 | ||
| Net Current Assets Liabilities | 9 641 | 76 415 | 7 411 | 35 947 |
| Other Creditors | 1 591 782 | 1 848 499 | 2 159 755 | 2 300 951 |
| Other Taxation Social Security Payable | 10 108 | 4 402 | 4 176 | 13 192 |
| Property Plant Equipment Gross Cost | 1 490 391 | 1 733 339 | 2 385 795 | 2 619 192 |
| Provisions For Liabilities Balance Sheet Subtotal | 31 919 | 31 565 | ||
| Total Additions Including From Business Combinations Property Plant Equipment | 242 948 | 668 489 | ||
| Total Assets Less Current Liabilities | 1 482 783 | 1 772 583 | 2 344 013 | 2 526 273 |
| Total Increase Decrease From Revaluations Property Plant Equipment | 15 436 | |||
| Trade Creditors Trade Payables | 14 519 | 13 477 | 81 835 | 80 173 |
| Trade Debtors Trade Receivables | 979 | 8 249 | 7 261 | 21 310 |
| Transfers To From Non-current Assets Or Disposal Groups Held For Sale Property Plant Equipment | 954 564 | |||
| Type | Category | Free download | |
|---|---|---|---|
| AA |
Total exemption full accounts record for the accounting period up to Saturday 31st December 2022 filed on: 21st, December 2023 |
accounts | Free Download (13 pages) |
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