Gloucester House Investment And Developments Ltd is a private limited company located at Gloucester House, 48 Westerham Road, Sevenoaks TN13 2PZ. Its total net worth is valued to be roughly 0 pounds, while the fixed assets the company owns come to 0 pounds. Incorporated on 2019-05-03, this 5-year-old company is run by 2 directors.
Director Mark S., appointed on 03 May 2019. Director Nancy S., appointed on 03 May 2019.
The company is officially categorised as "construction of domestic buildings" (SIC code: 41202).
The latest confirmation statement was sent on 2023-05-02 and the due date for the next filing is 2024-05-16. Additionally, the annual accounts were filed on 31 May 2022 and the next filing is due on 29 February 2024.
Office Address | Gloucester House |
Office Address2 | 48 Westerham Road |
Town | Sevenoaks |
Post code | TN13 2PZ |
Country of origin | United Kingdom |
Registration Number | 11978734 |
Date of Incorporation | Fri, 3rd May 2019 |
Industry | Construction of domestic buildings |
End of financial Year | 31st May |
Company age | 5 years old |
Account next due date | Thu, 29th Feb 2024 (75 days after) |
Account last made up date | Tue, 31st May 2022 |
Next confirmation statement due date | Thu, 16th May 2024 (2024-05-16) |
Last confirmation statement dated | Tue, 2nd May 2023 |
The list of PSCs that own or control the company consists of 2 names. As we found, there is Mark S. This PSC has 50,01-75% voting rights and has 50,01-75% shares. Another one in the persons with significant control register is Nancy S. This PSC owns 25-50% shares and has 25-50% voting rights.
Mark S.
Notified on | 3 May 2019 |
Nature of control: |
50,01-75% shares 50,01-75% voting rights right to appoint and remove directors |
Nancy S.
Notified on | 3 May 2019 |
Nature of control: |
25-50% voting rights 25-50% shares |
Profit & Loss | |||
---|---|---|---|
Accounts Information Date | 2020-05-31 | 2021-05-31 | 2022-05-31 |
Balance Sheet | |||
Cash Bank On Hand | 93 627 | 83 863 | 25 029 |
Current Assets | 279 636 | 83 863 | |
Debtors | 186 009 | ||
Net Assets Liabilities | -843 | 25 419 | 6 096 |
Other Debtors | 186 009 | ||
Other | |||
Amount Specific Advance Or Credit Directors | 186 000 | ||
Amount Specific Advance Or Credit Made In Period Directors | 186 000 | ||
Accrued Liabilities | 840 | 2 040 | |
Additions Other Than Through Business Combinations Investment Property Fair Value Model | 320 361 | 120 786 | |
Bank Borrowings Overdrafts | 40 833 | ||
Corporation Tax Payable | 6 161 | ||
Creditors | 600 000 | 40 833 | 18 933 |
Disposals Investment Property Fair Value Model | 441 147 | ||
Investment Property | 320 361 | ||
Investment Property Fair Value Model | 320 361 | ||
Net Current Assets Liabilities | 278 796 | 66 252 | 6 096 |
Other Creditors | 600 000 | 2 283 | 18 933 |
Other Taxation Social Security Payable | 6 161 | ||
Total Assets Less Current Liabilities | 599 157 | 66 252 | 6 096 |
Type | Category | Free download | |
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GAZ2(A) |
Final Gazette dissolved via voluntary strike-off filed on: 5th, March 2024 |
gazette | Free Download (1 page) |
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