G A Martindale Properties started in year 2014 as Private Limited Company with registration number 09343806. The G A Martindale Properties company has been functioning successfully for 10 years now and its status is active. The firm's office is based in Manchester at Northern Assurance Building. Postal code: M2 4DN.
The firm has 2 directors, namely Philip M., George M.. Of them, George M. has been with the company the longest, being appointed on 8 December 2014 and Philip M. has been with the company for the least time - from 1 January 2015. As of 29 April 2024, our data shows no information about any ex officers on these positions.
| Office Address | Northern Assurance Building |
| Office Address2 | 9 - 21 Princess Street |
| Town | Manchester |
| Post code | M2 4DN |
| Country of origin | United Kingdom |
| Registration Number | 09343806 |
| Date of Incorporation | Mon, 8th Dec 2014 |
| Industry | Other letting and operating of own or leased real estate |
| End of financial Year | 31st December |
| Company age | 10 years old |
| Account next due date | Mon, 30th Sep 2024 (154 days left) |
| Account last made up date | Sat, 31st Dec 2022 |
| Next confirmation statement due date | Fri, 22nd Dec 2023 (2023-12-22) |
| Last confirmation statement dated | Thu, 8th Dec 2022 |
Position: Director
Appointed: 01 January 2015
Position: Director
Appointed: 08 December 2014
The list of PSCs that own or control the company includes 2 names. As we researched, there is George M. The abovementioned PSC has 25-50% voting rights and has 25-50% shares. Another one in the PSC register is Albert M. This PSC owns 25-50% shares and has 25-50% voting rights.
George M.
| Notified on | 6 April 2016 |
| Nature of control: |
25-50% voting rights 25-50% shares |
Albert M.
| Notified on | 6 April 2016 |
| Nature of control: |
25-50% voting rights 25-50% shares |
| Profit & Loss | |||||||
|---|---|---|---|---|---|---|---|
| Accounts Information Date | 2016-12-31 | 2017-12-31 | 2018-12-31 | 2019-12-31 | 2020-12-31 | 2021-12-31 | 2022-12-31 |
| Balance Sheet | |||||||
| Cash Bank On Hand | 91 970 | 119 951 | 149 345 | 176 457 | 169 711 | 207 008 | 233 801 |
| Net Assets Liabilities | 320 184 | 389 055 | 455 642 | 522 608 | 568 134 | 637 617 | 693 861 |
| Current Assets | 149 345 | 176 707 | 180 962 | 207 242 | 233 802 | ||
| Debtors | 250 | 11 251 | 234 | 1 | |||
| Other Debtors | 250 | 251 | 234 | 1 | |||
| Other | |||||||
| Bank Borrowings | 648 682 | 612 356 | 574 360 | 534 681 | 493 229 | 449 791 | 404 437 |
| Bank Borrowings Overdrafts | 612 356 | 574 360 | 534 682 | 493 229 | 451 777 | 406 352 | 356 820 |
| Creditors | 612 356 | 574 360 | 534 682 | 493 229 | 451 777 | 406 352 | 356 820 |
| Investment Property | 1 500 000 | 1 500 000 | 1 500 000 | 1 500 000 | 1 500 000 | 1 500 000 | 1 500 000 |
| Investment Property Fair Value Model | 1 500 000 | 1 500 000 | 1 500 000 | 1 500 000 | 1 500 000 | 1 500 000 | |
| Net Current Assets Liabilities | -515 460 | -488 585 | -461 676 | -436 163 | -432 089 | -408 031 | -386 319 |
| Number Shares Issued Fully Paid | 1 | 1 | 1 | 2 | 2 | 2 | |
| Other Creditors | 549 509 | 549 509 | 550 209 | 550 307 | 550 291 | 550 153 | 550 441 |
| Other Taxation Social Security Payable | 21 595 | 21 031 | 21 080 | 21 111 | 21 308 | 21 681 | 22 063 |
| Par Value Share | 1 | 1 | 1 | 1 | 1 | 1 | |
| Provisions For Liabilities Balance Sheet Subtotal | 52 000 | 48 000 | 48 000 | 48 000 | 48 000 | 48 000 | 63 000 |
| Total Assets Less Current Liabilities | 984 540 | 1 011 415 | 1 038 324 | 1 063 837 | 1 067 911 | 1 091 969 | 1 113 681 |
| Trade Creditors Trade Payables | 54 | ||||||
| Trade Debtors Trade Receivables | 11 000 | ||||||
| Type | Category | Free download | |
|---|---|---|---|
| CS01 |
Confirmation statement with no updates 2023/12/08 filed on: 11th, December 2023 |
confirmation statement | Free Download (3 pages) |
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