Founded in 2016, C&G Estates, classified under reg no. 10156351 is an active company. Currently registered at Marland House S70 2LW, Barnsley the company has been in the business for eight years. Its financial year was closed on 31st August and its latest financial statement was filed on 2022-08-31.
The company has 2 directors, namely Christopher B., Geoffrey W.. Of them, Christopher B., Geoffrey W. have been with the company the longest, being appointed on 29 April 2016. As of 28 April 2024, there was 1 ex director - Graham C.. There were no ex secretaries.
| Office Address | Marland House |
| Office Address2 | 13 Huddersfield Road |
| Town | Barnsley |
| Post code | S70 2LW |
| Country of origin | United Kingdom |
| Registration Number | 10156351 |
| Date of Incorporation | Fri, 29th Apr 2016 |
| Industry | Other letting and operating of own or leased real estate |
| Industry | Buying and selling of own real estate |
| End of financial Year | 31st August |
| Company age | 8 years old |
| Account next due date | Fri, 31st May 2024 (33 days left) |
| Account last made up date | Wed, 31st Aug 2022 |
| Next confirmation statement due date | Sat, 1st Jun 2024 (2024-06-01) |
| Last confirmation statement dated | Thu, 18th May 2023 |
Position: Director
Appointed: 29 April 2016
Position: Director
Appointed: 29 April 2016
The list of persons with significant control that own or control the company includes 2 names. As BizStats identified, there is Christopher B. This PSC has 25-50% voting rights and has 25-50% shares. Another one in the PSC register is Geoffrey W. This PSC owns 25-50% shares and has 25-50% voting rights.
Christopher B.
| Notified on | 29 April 2016 |
| Nature of control: |
25-50% voting rights 25-50% shares |
Geoffrey W.
| Notified on | 29 April 2016 |
| Nature of control: |
25-50% voting rights 25-50% shares |
| Profit & Loss | |||||||||
|---|---|---|---|---|---|---|---|---|---|
| Accounts Information Date | 2016-08-31 | 2017-08-29 | 2017-08-31 | 2018-08-29 | 2018-08-31 | 2019-08-31 | 2020-08-31 | 2021-08-31 | 2022-08-31 |
| Net Worth | 100 | ||||||||
| Balance Sheet | |||||||||
| Cash Bank On Hand | 100 | 1 076 | 1 076 | 1 293 | 1 293 | 1 995 | 32 490 | 2 777 | 1 498 |
| Net Assets Liabilities | -3 670 | -4 451 | -7 280 | -7 690 | -3 641 | ||||
| Property Plant Equipment | 81 468 | 81 468 | 79 839 | 79 839 | 78 242 | 182 078 | 578 781 | 721 939 | |
| Current Assets | 2 777 | 1 656 | |||||||
| Debtors | 158 | ||||||||
| Cash Bank In Hand | 100 | ||||||||
| Net Assets Liabilities Including Pension Asset Liability | 100 | ||||||||
| Reserves/Capital | |||||||||
| Shareholder Funds | 100 | ||||||||
| Other | |||||||||
| Accrued Liabilities Deferred Income | 900 | 900 | 1 835 | 1 835 | 2 770 | 3 370 | 3 970 | 4 570 | |
| Accumulated Depreciation Impairment Property Plant Equipment | 1 663 | 1 663 | 3 292 | 3 292 | 4 889 | 7 518 | 13 327 | 25 169 | |
| Bank Borrowings Overdrafts | 59 208 | 59 208 | 57 399 | 1 810 | 49 166 | 101 829 | 333 481 | 316 158 | |
| Corporation Tax Payable | 207 | 207 | 399 | 192 | 1 411 | 5 317 | |||
| Creditors | 85 469 | 85 469 | 84 802 | 55 587 | 54 654 | 124 069 | 394 116 | 378 235 | |
| Increase From Depreciation Charge For Year Property Plant Equipment | 1 663 | 1 629 | 1 597 | 2 629 | 5 809 | 11 842 | |||
| Net Current Assets Liabilities | 100 | -84 393 | -84 393 | -83 509 | -27 922 | -28 039 | -65 289 | -192 355 | -347 345 |
| Number Shares Issued Fully Paid | 100 | 100 | 100 | 100 | 100 | ||||
| Other Creditors | 24 761 | 24 761 | 24 761 | 24 761 | 24 761 | 88 261 | 173 191 | 323 191 | |
| Par Value Share | 1 | 1 | 1 | 1 | 1 | 1 | |||
| Property Plant Equipment Gross Cost | 83 131 | 83 131 | 83 131 | 83 131 | 189 596 | 592 108 | 747 108 | ||
| Total Additions Including From Business Combinations Property Plant Equipment | 83 131 | 106 465 | 402 512 | 155 000 | |||||
| Total Assets Less Current Liabilities | 100 | -2 925 | -2 925 | -3 670 | 51 917 | 50 203 | 116 789 | 386 426 | 374 594 |
| Trade Creditors Trade Payables | 13 | 13 | |||||||
| Prepayments Accrued Income | 158 | ||||||||
| Number Shares Allotted | 100 | ||||||||
| Share Capital Allotted Called Up Paid | 100 | ||||||||
| Type | Category | Free download | |
|---|---|---|---|
| AA |
Total exemption full accounts data made up to 2022-08-31 filed on: 23rd, August 2023 |
accounts | Free Download (9 pages) |
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