Founded in 1980, G.l.d. (properties), classified under reg no. 01498536 is an active company. Currently registered at 187 Stopes Road BL3 1NW, Bolton the company has been in the business for fourty four years. Its financial year was closed on June 30 and its latest financial statement was filed on 2022/06/30.
Currently there are 3 directors in the the firm, namely Daniel G., Suzanne M. and Stephen G.. In addition one secretary - Suzanne M. - is with the company. As of 30 April 2024, there were 2 ex secretaries - Jill G., Suzanne M. and others listed below. There were no ex directors.
| Office Address | 187 Stopes Road |
| Office Address2 | Little Lever |
| Town | Bolton |
| Post code | BL3 1NW |
| Country of origin | United Kingdom |
| Registration Number | 01498536 |
| Date of Incorporation | Tue, 27th May 1980 |
| Industry | Other building completion and finishing |
| End of financial Year | 30th June |
| Company age | 44 years old |
| Account next due date | Sun, 31st Mar 2024 (30 days after) |
| Account last made up date | Thu, 30th Jun 2022 |
| Next confirmation statement due date | Sat, 20th Jan 2024 (2024-01-20) |
| Last confirmation statement dated | Fri, 6th Jan 2023 |
Position: Director
Appointed: 10 March 2014
Position: Director
Appointed: 10 March 2014
Position: Secretary
Appointed: 01 December 2003
Position: Director
Appointed: 31 December 1992
The list of PSCs who own or control the company consists of 1 name. As BizStats discovered, there is Stephen G. This PSC and has 50,01-75% shares.
Stephen G.
| Notified on | 6 April 2016 |
| Nature of control: |
50,01-75% shares |
| Profit & Loss | |||||||
|---|---|---|---|---|---|---|---|
| Accounts Information Date | 2017-06-30 | 2018-06-30 | 2019-06-30 | 2020-06-30 | 2021-06-30 | 2022-06-30 | 2023-06-30 |
| Balance Sheet | |||||||
| Cash Bank On Hand | 26 056 | 3 873 | 19 362 | ||||
| Current Assets | 8 060 | 8 445 | 11 881 | 10 497 | 37 174 | 14 912 | 32 889 |
| Debtors | 1 860 | 2 245 | 5 681 | 4 297 | 4 918 | 4 839 | 7 327 |
| Net Assets Liabilities | 1 728 405 | 1 780 957 | 1 808 893 | 1 845 335 | 1 844 960 | 1 894 214 | 1 914 919 |
| Other Debtors | 1 860 | 2 245 | 5 681 | 4 297 | 4 918 | 4 839 | 7 327 |
| Property Plant Equipment | 3 376 799 | 3 373 848 | 3 371 635 | 3 369 881 | 3 368 660 | 3 356 964 | |
| Total Inventories | 6 200 | 6 200 | 6 200 | 6 200 | 6 200 | 6 200 | 6 200 |
| Other | |||||||
| Accumulated Depreciation Impairment Property Plant Equipment | 15 255 | 18 206 | 20 419 | 12 741 | 11 778 | 18 986 | 36 977 |
| Additional Provisions Increase From New Provisions Recognised | -23 538 | 52 941 | 18 156 | ||||
| Average Number Employees During Period | 3 | 3 | 2 | 3 | 3 | 3 | 3 |
| Bank Borrowings Overdrafts | 88 560 | 74 530 | 72 503 | 32 832 | 26 200 | 20 200 | 426 129 |
| Corporation Tax Payable | 10 174 | 9 991 | 9 470 | 20 840 | 15 156 | 3 454 | |
| Creditors | 202 586 | 184 878 | 210 818 | 174 458 | 148 268 | 138 085 | 1 082 998 |
| Current Tax For Period | 10 175 | 9 991 | 9 470 | 11 370 | 15 156 | 3 454 | |
| Deferred Tax Expense Credit Relating To Origination Reversal Timing Differences | 1 388 | -23 538 | -421 | 22 663 | -30 | 18 156 | |
| Deferred Tax Liabilities | 192 866 | 169 328 | 168 907 | 168 592 | 221 503 | 232 651 | |
| Depreciation Rate Used For Property Plant Equipment | 25 | 25 | 25 | 25 | 25 | ||
| Disposals Decrease In Depreciation Impairment Property Plant Equipment | 9 338 | 2 184 | |||||
| Disposals Property Plant Equipment | 9 432 | 2 184 | 80 000 | ||||
| Fixed Assets | 3 376 799 | 3 373 848 | 3 371 635 | 3 369 881 | 3 368 660 | 3 356 964 | 3 338 973 |
| Increase Decrease In Existing Provisions | -421 | -315 | -30 | -7 008 | |||
| Increase From Depreciation Charge For Year Property Plant Equipment | 2 951 | 2 213 | 1 660 | 1 221 | 7 208 | 17 991 | |
| Interest Expense On Bank Overdrafts Bank Loans Similar Borrowings | 800 | 23 860 | 21 869 | ||||
| Interest Payable Similar Charges Finance Costs | 70 424 | 61 240 | 60 769 | ||||
| Net Current Assets Liabilities | -194 526 | -176 433 | -198 937 | -163 961 | -111 094 | -123 173 | -113 173 |
| Net Deferred Tax Liability Asset | 169 328 | 167 646 | 167 646 | 220 587 | 213 579 | ||
| Other Creditors | 93 045 | 98 747 | 127 021 | 120 267 | 104 419 | 103 687 | 631 563 |
| Other Finance Costs | 33 024 | 23 818 | |||||
| Other Interest Expense | 36 600 | 37 380 | 38 900 | ||||
| Other Taxation Social Security Payable | 145 | 291 | 147 | 150 | 3 654 | 9 372 | |
| Par Value Share | 1 | 1 | 1 | 1 | 1 | 1 | |
| Property Plant Equipment Gross Cost | 3 392 054 | 3 392 054 | 3 382 622 | 3 380 438 | 90 950 | ||
| Provisions | 192 866 | 169 328 | 168 907 | 168 592 | 221 503 | 232 651 | 227 883 |
| Provisions For Liabilities Balance Sheet Subtotal | 192 866 | 169 328 | 168 907 | 168 592 | 221 503 | 232 651 | 227 883 |
| Tax Tax Credit On Profit Or Loss On Ordinary Activities | 11 563 | -13 547 | 9 049 | 34 033 | 15 126 | 21 610 | |
| Total Additions Including From Business Combinations Property Plant Equipment | 75 512 | ||||||
| Total Assets Less Current Liabilities | 3 182 273 | 3 197 415 | 3 172 698 | 3 205 920 | 3 257 566 | 3 233 791 | 3 225 800 |
| Trade Creditors Trade Payables | 10 662 | 1 319 | 1 824 | 372 | 2 343 | 1 341 | 5 333 |
| Trade Debtors Trade Receivables | 4 297 | ||||||
| Additional Provisions Increase From New Provisions Recognised In Profit Or Loss | -4 768 | ||||||
| Finance Lease Liabilities Present Value Total | 34 509 | 9 203 | |||||
| Investment Property | 3 285 000 | 3 285 000 | |||||
| Investment Property Fair Value Model | 3 285 000 | ||||||
| Number Shares Issued Fully Paid | 100 | ||||||
| Type | Category | Free download | |
|---|---|---|---|
| AA |
Total exemption full accounts record for the accounting period up to 2023/06/30 filed on: 14th, February 2024 |
accounts | Free Download (10 pages) |
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