Founded in 2000, My Gaff, classified under reg no. 04093851 is an active company. Currently registered at 470 Hucknall Road NG5 1FX, Nottingham the company has been in the business for 24 years. Its financial year was closed on October 31 and its latest financial statement was filed on Mon, 31st Oct 2022. Since Fri, 1st Sep 2023 My Gaff Limited is no longer carrying the name D.j. Berry Properties.
The firm has one director. Darran B., appointed on 20 October 2000. There are currently no secretaries appointed. Currenlty, the firm lists one former director, whose name is Susan P. and who left the the firm on 29 October 2021. In addition, there is one former secretary - Susan P. who worked with the the firm until 29 October 2021.
| Office Address | 470 Hucknall Road |
| Town | Nottingham |
| Post code | NG5 1FX |
| Country of origin | United Kingdom |
| Registration Number | 04093851 |
| Date of Incorporation | Fri, 20th Oct 2000 |
| Industry | Other letting and operating of own or leased real estate |
| Industry | Buying and selling of own real estate |
| End of financial Year | 31st October |
| Company age | 24 years old |
| Account next due date | Wed, 31st Jul 2024 (95 days left) |
| Account last made up date | Mon, 31st Oct 2022 |
| Next confirmation statement due date | Tue, 8th Oct 2024 (2024-10-08) |
| Last confirmation statement dated | Sun, 24th Sep 2023 |
Position: Director
Appointed: 20 October 2000
The register of PSCs that own or control the company is made up of 2 names. As we discovered, there is Darran B. The abovementioned PSC has 75,01-100% voting rights and has 75,01-100% shares. Another one in the PSC register is Susan P. This PSC owns 25-50% shares and has 25-50% voting rights.
Darran B.
| Notified on | 6 April 2016 |
| Nature of control: |
75,01-100% shares 75,01-100% voting rights |
Susan P.
| Notified on | 6 April 2016 |
| Ceased on | 29 October 2021 |
| Nature of control: |
25-50% voting rights 25-50% shares |
| D.j. Berry Properties | September 1, 2023 |
| D.j. Berry Developments | June 29, 2006 |
| Profit & Loss | ||||
|---|---|---|---|---|
| Accounts Information Date | 2015-10-31 | 2016-10-31 | 2017-10-31 | 2018-10-31 |
| Net Worth | 100 882 | 99 134 | ||
| Balance Sheet | ||||
| Cash Bank On Hand | 5 066 | 995 | 2 148 | |
| Current Assets | 11 690 | 8 863 | 48 172 | |
| Debtors | 7 824 | 6 624 | 7 868 | 46 024 |
| Net Assets Liabilities | 99 134 | 101 324 | 235 856 | |
| Property Plant Equipment | 606 072 | 605 966 | 563 260 | |
| Intangible Fixed Assets | 606 214 | |||
| Tangible Fixed Assets | 606 214 | 606 072 | ||
| Reserves/Capital | ||||
| Called Up Share Capital | 100 | 100 | ||
| Profit Loss Account Reserve | -9 065 | -10 813 | ||
| Shareholder Funds | 100 882 | 99 134 | ||
| Other | ||||
| Accumulated Depreciation Impairment Property Plant Equipment | 3 649 | 3 755 | 3 836 | |
| Average Number Employees During Period | 2 | 2 | 2 | |
| Creditors | 33 883 | 28 789 | 4 969 | |
| Depreciation Rate Used For Property Plant Equipment | 15 | 15 | ||
| Disposals Property Plant Equipment | 153 425 | |||
| Increase From Depreciation Charge For Year Property Plant Equipment | 106 | 81 | ||
| Net Current Assets Liabilities | -20 579 | -22 193 | -19 926 | 43 203 |
| Property Plant Equipment Gross Cost | 609 721 | 567 096 | ||
| Taxation Including Deferred Taxation Balance Sheet Subtotal | 6 492 | |||
| Total Assets Less Current Liabilities | 585 635 | 583 879 | 586 040 | 606 463 |
| Total Increase Decrease From Revaluations Property Plant Equipment | 110 800 | |||
| Cash Bank | 1 853 | 5 066 | ||
| Creditors Due After One Year | 484 753 | 484 745 | ||
| Creditors Due Within One Year | 30 256 | 33 883 | ||
| Net Assets Liability Excluding Pension Asset Liability | 100 882 | 99 134 | ||
| Number Shares Allotted | 100 | 100 | ||
| Par Value Share | 1 | |||
| Revaluation Reserve | 109 847 | 109 847 | ||
| Share Capital Allotted Called Up Paid | -100 | -100 | ||
| Tangible Fixed Assets Depreciation | 3 507 | 3 649 | ||
| Tangible Fixed Assets Depreciation Charged In Period | 142 | |||
| Type | Category | Free download | |
|---|---|---|---|
| AA |
Total exemption small enterprise accounts information drawn up to Mon, 31st Oct 2016 filed on: 18th, April 2017 |
accounts | Free Download (5 pages) |
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