G & A Estates started in year 2013 as Private Limited Company with registration number 08819384. The G & A Estates company has been functioning successfully for 11 years now and its status is active. The firm's office is based in Manchester at 47b Broughton Street. Postal code: M8 8AQ.
The firm has 2 directors, namely Ashwani K., Ganpat K.. Of them, Ashwani K., Ganpat K. have been with the company the longest, being appointed on 18 December 2013. As of 21 May 2024, our data shows no information about any ex officers on these positions.
| Office Address | 47b Broughton Street |
| Office Address2 | Cheetham Hill |
| Town | Manchester |
| Post code | M8 8AQ |
| Country of origin | United Kingdom |
| Registration Number | 08819384 |
| Date of Incorporation | Wed, 18th Dec 2013 |
| Industry | Buying and selling of own real estate |
| End of financial Year | 31st March |
| Company age | 11 years old |
| Account next due date | Sun, 31st Dec 2023 (142 days after) |
| Account last made up date | Thu, 31st Mar 2022 |
| Next confirmation statement due date | Thu, 14th Dec 2023 (2023-12-14) |
| Last confirmation statement dated | Wed, 30th Nov 2022 |
Position: Director
Appointed: 18 December 2013
Position: Director
Appointed: 18 December 2013
The list of PSCs who own or control the company consists of 2 names. As we discovered, there is Ganpat K. The abovementioned PSC has 25-50% voting rights and has 25-50% shares. The second one in the persons with significant control register is Ashwani K. This PSC owns 25-50% shares and has 25-50% voting rights.
Ganpat K.
| Notified on | 28 July 2016 |
| Nature of control: |
25-50% voting rights 25-50% shares |
Ashwani K.
| Notified on | 28 July 2016 |
| Nature of control: |
25-50% voting rights 25-50% shares |
| Profit & Loss | |||||||||
|---|---|---|---|---|---|---|---|---|---|
| Accounts Information Date | 2015-03-31 | 2016-03-31 | 2017-03-31 | 2018-03-31 | 2019-03-31 | 2020-03-31 | 2021-03-31 | 2022-03-31 | 2023-03-31 |
| Net Worth | 1 000 | 1 000 | |||||||
| Balance Sheet | |||||||||
| Cash Bank On Hand | 417 | 34 | 296 | 974 | 710 | 1 227 | |||
| Current Assets | 1 000 | 16 717 | 18 134 | 32 644 | 1 600 | 1 124 | 860 | 5 667 | |
| Debtors | 1 000 | 1 000 | 16 300 | 18 100 | 32 348 | 1 600 | 150 | 150 | 4 440 |
| Net Assets Liabilities | -1 461 | -3 646 | -4 097 | -14 568 | -13 215 | -12 854 | -13 842 | ||
| Other Debtors | 1 000 | 16 190 | 18 100 | 32 290 | 165 | ||||
| Property Plant Equipment | 1 272 | 3 072 | 2 458 | 1 966 | 1 966 | 1 573 | |||
| Reserves/Capital | |||||||||
| Called Up Share Capital | 1 000 | 1 000 | |||||||
| Shareholder Funds | 1 000 | 1 000 | |||||||
| Other | |||||||||
| Accrued Liabilities | 650 | 650 | 650 | ||||||
| Accumulated Depreciation Impairment Property Plant Equipment | 318 | 318 | 932 | 1 424 | 1 424 | 1 817 | |||
| Additions Other Than Through Business Combinations Investment Property Fair Value Model | 111 751 | 173 292 | |||||||
| Corporation Tax Payable | 38 | 38 | |||||||
| Creditors | 19 450 | 80 937 | 74 207 | 68 518 | 63 382 | 55 144 | 260 307 | ||
| Fixed Assets | 1 272 | 114 823 | 114 209 | 287 009 | 287 009 | 286 616 | 286 616 | ||
| Increase From Depreciation Charge For Year Property Plant Equipment | 318 | 614 | 492 | 393 | |||||
| Investment Property | 111 751 | 111 751 | 285 043 | 285 043 | 285 043 | 285 043 | |||
| Investment Property Fair Value Model | 111 751 | 111 751 | 285 043 | 285 043 | 285 043 | ||||
| Net Current Assets Liabilities | 1 000 | -2 733 | -37 532 | -44 099 | -233 059 | -236 842 | -244 326 | -254 640 | |
| Number Shares Allotted | 1 000 | 1 000 | |||||||
| Number Shares Issued Fully Paid | 1 000 | 1 000 | 1 000 | 1 000 | 1 000 | 1 000 | |||
| Other Creditors | 19 450 | 80 937 | 68 518 | 63 382 | 55 144 | 256 787 | |||
| Other Remaining Borrowings | 80 937 | 74 207 | 68 518 | ||||||
| Other Taxation Social Security Payable | 38 | 38 | 38 | 38 | |||||
| Par Value Share | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | |
| Profit Loss | -2 185 | -451 | -10 471 | 1 353 | 361 | ||||
| Property Plant Equipment Gross Cost | 1 590 | 3 390 | 3 390 | 3 390 | 3 390 | 3 390 | |||
| Share Capital Allotted Called Up Paid | 1 000 | 1 000 | |||||||
| Total Additions Including From Business Combinations Property Plant Equipment | 1 590 | 1 800 | |||||||
| Total Assets Less Current Liabilities | 1 000 | 1 000 | -1 461 | 77 291 | 70 110 | 53 950 | 50 167 | 42 290 | 31 976 |
| Trade Creditors Trade Payables | -4 | 57 | 1 688 | -1 | 133 | 3 482 | |||
| Trade Debtors Trade Receivables | 110 | 58 | 1 600 | 150 | 150 | 4 275 | |||
| Bank Borrowings Overdrafts | 513 | ||||||||
| Type | Category | Free download | |
|---|---|---|---|
| PSC04 |
Change to a person with significant control 2024/01/16 filed on: 17th, January 2024 |
persons with significant control | Free Download (2 pages) |
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