Founded in 2017, G.m. Rental Properties, classified under reg no. 10555269 is an active company. Currently registered at 2 Swan Delph L39 5QG, Ormskirk the company has been in the business for 7 years. Its financial year was closed on 31st January and its latest financial statement was filed on 2023-01-31.
The company has one director. Graeme M., appointed on 10 January 2017. There are currently no secretaries appointed. As of 8 May 2024, there was 1 ex director - Diane J.. There were no ex secretaries.
Office Address | 2 Swan Delph |
Office Address2 | Aughton |
Town | Ormskirk |
Post code | L39 5QG |
Country of origin | United Kingdom |
Registration Number | 10555269 |
Date of Incorporation | Tue, 10th Jan 2017 |
Industry | Other letting and operating of own or leased real estate |
End of financial Year | 31st January |
Company age | 7 years old |
Account next due date | Thu, 31st Oct 2024 (176 days left) |
Account last made up date | Tue, 31st Jan 2023 |
Next confirmation statement due date | Tue, 23rd Jan 2024 (2024-01-23) |
Last confirmation statement dated | Mon, 9th Jan 2023 |
The list of PSCs that own or control the company is made up of 1 name. As we found, there is Graeme M. This PSC has 75,01-100% voting rights and has 75,01-100% shares.
Graeme M.
Notified on | 10 January 2017 |
Nature of control: |
75,01-100% shares 75,01-100% voting rights |
Profit & Loss | ||||||
---|---|---|---|---|---|---|
Accounts Information Date | 2018-01-31 | 2019-01-31 | 2020-01-31 | 2021-01-31 | 2022-01-31 | 2023-01-31 |
Net Worth | -1 820 | |||||
Balance Sheet | ||||||
Cash Bank On Hand | 8 688 | 13 308 | 17 205 | 1 964 | 7 417 | |
Current Assets | 25 | 82 738 | 160 009 | 164 148 | 99 384 | 12 940 |
Debtors | 114 086 | 74 050 | 146 701 | 146 943 | 97 420 | 5 523 |
Net Assets Liabilities | -1 820 | 24 974 | 25 028 | 23 836 | 20 119 | 19 229 |
Other Debtors | 25 | 25 | ||||
Property Plant Equipment | 1 280 | 923 | 1 715 | 1 044 | ||
Net Assets Liabilities Including Pension Asset Liability | -1 820 | |||||
Reserves/Capital | ||||||
Shareholder Funds | -1 820 | |||||
Other | ||||||
Accrued Liabilities | 1 320 | 1 644 | 2 570 | 1 854 | 1 974 | 2 166 |
Accumulated Depreciation Impairment Property Plant Equipment | 968 | 1 639 | ||||
Additions Other Than Through Business Combinations Investment Property Fair Value Model | 504 772 | 250 377 | 494 900 | |||
Creditors | 115 906 | 355 518 | 357 861 | 360 236 | 545 607 | 895 372 |
Fixed Assets | 550 000 | 551 280 | 550 923 | 802 092 | 1 296 321 | |
Increase Decrease From Fair Value Adjustment Investment Property Fair Value Model | 45 228 | |||||
Increase From Depreciation Charge For Year Property Plant Equipment | 671 | |||||
Investment Property | 550 000 | 550 000 | 550 000 | 800 377 | 1 295 277 | |
Investment Property Fair Value Model | 550 000 | 550 000 | 550 000 | 800 377 | 1 295 277 | |
Net Current Assets Liabilities | -500 | -161 402 | -160 272 | -155 711 | -229 487 | -372 242 |
Nominal Value Allotted Share Capital | 100 | 100 | 100 | 100 | 100 | 100 |
Number Shares Issued Fully Paid | 100 | 100 | 100 | 100 | 100 | 100 |
Other Creditors | 1 182 | 1 236 | 1 234 | 2 365 | 2 157 | |
Par Value Share | 1 | 1 | 1 | 1 | 1 | |
Prepayments | 114 061 | 74 025 | 144 809 | 144 951 | 94 791 | 434 |
Property Plant Equipment Gross Cost | 2 683 | 2 683 | ||||
Provisions For Liabilities Balance Sheet Subtotal | 8 106 | 8 119 | 11 140 | 6 879 | 9 478 | |
Total Assets Less Current Liabilities | -500 | 388 598 | 391 008 | 395 212 | 572 605 | 924 079 |
Total Borrowings | 355 518 | 357 861 | 360 236 | 545 607 | 895 372 | |
Trade Debtors Trade Receivables | 1 892 | 1 992 | 2 629 | 5 089 | ||
Accruals Deferred Income | 1 320 | |||||
Creditors Due Within One Year | 114 586 | |||||
Prepayments Accrued Income Not Expressed Within Current Asset Subtotal | 114 061 |
Type | Category | Free download | |
---|---|---|---|
CS01 |
Confirmation statement with no updates 2024-01-09 filed on: 16th, January 2024 |
confirmation statement | Free Download (3 pages) |
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