G & E Property Consultants started in year 2014 as Private Limited Company with registration number 08952092. The G & E Property Consultants company has been functioning successfully for ten years now and its status is active. The firm's office is based in London at 11 Cranston Gardens. Postal code: E4 9BG.
The firm has one director. Neville A., appointed on 21 March 2014. There are currently no secretaries appointed. As of 28 April 2024, our data shows no information about any ex officers on these positions.
Office Address | 11 Cranston Gardens |
Town | London |
Post code | E4 9BG |
Country of origin | United Kingdom |
Registration Number | 08952092 |
Date of Incorporation | Fri, 21st Mar 2014 |
Industry | Renting and operating of Housing Association real estate |
End of financial Year | 31st March |
Company age | 10 years old |
Account next due date | Sun, 31st Dec 2023 (119 days after) |
Account last made up date | Thu, 31st Mar 2022 |
Next confirmation statement due date | Thu, 4th Apr 2024 (2024-04-04) |
Last confirmation statement dated | Tue, 21st Mar 2023 |
The list of PSCs who own or control the company includes 1 name. As we found, there is Neville A. This PSC and has 75,01-100% shares.
Neville A.
Notified on | 21 March 2017 |
Nature of control: |
75,01-100% shares |
Profit & Loss | |||||||||
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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 | 2 827 094 | 2 909 497 | |||||||
Balance Sheet | |||||||||
Cash Bank In Hand | 913 387 | 823 812 | |||||||
Cash Bank On Hand | 823 812 | 94 702 | 30 837 | 128 074 | 35 101 | 123 674 | 49 589 | 61 251 | |
Current Assets | 913 387 | 94 702 | 146 510 | 317 637 | 176 556 | 265 129 | 171 169 | 196 501 | |
Debtors | 115 673 | 189 563 | 141 455 | 141 455 | 121 580 | 135 250 | |||
Net Assets Liabilities | 2 909 497 | 2 939 016 | 3 012 475 | 3 149 342 | 3 233 453 | 3 258 559 | 3 306 074 | 3 265 016 | |
Net Assets Liabilities Including Pension Asset Liability | 2 827 094 | 2 909 497 | |||||||
Property Plant Equipment | 5 565 328 | 5 565 328 | 5 565 328 | 5 565 328 | 5 565 328 | 5 565 328 | 6 166 137 | 6 166 137 | |
Tangible Fixed Assets | 5 565 328 | 5 565 328 | |||||||
Reserves/Capital | |||||||||
Called Up Share Capital | 2 786 013 | -100 | |||||||
Profit Loss Account Reserve | 41 081 | 195 981 | |||||||
Shareholder Funds | 2 827 094 | 2 909 497 | |||||||
Other | |||||||||
Administrative Expenses | 225 629 | 233 326 | 303 693 | 373 185 | |||||
Average Number Employees During Period | 5 | 5 | 5 | 7 | 5 | ||||
Bank Borrowings Overdrafts | 40 061 | 68 643 | 68 643 | ||||||
Cost Sales | 143 847 | 40 751 | 220 572 | 376 577 | |||||
Creditors | 2 711 447 | 2 711 447 | 2 660 453 | 2 694 580 | 2 473 843 | 2 437 814 | 2 868 566 | 2 934 956 | |
Creditors Due After One Year | 2 725 184 | 2 711 447 | |||||||
Creditors Due Within One Year | 926 437 | 768 196 | |||||||
Distribution Costs | 104 672 | 31 936 | 25 200 | 60 465 | |||||
Gross Profit Loss | 466 307 | 578 035 | 432 352 | -376 577 | |||||
Interest Payable Similar Charges Finance Costs | 224 071 | -758 | |||||||
Net Current Assets Liabilities | -13 050 | 55 616 | 85 135 | 137 600 | 278 594 | 141 968 | 131 045 | 8 503 | 33 835 |
Operating Profit Loss | 136 006 | 312 773 | 103 459 | 136 109 | |||||
Other Creditors | 9 567 | 8 910 | 39 043 | 34 588 | 93 549 | 93 549 | 93 549 | ||
Other Interest Receivable Similar Income | 791 | ||||||||
Other Interest Receivable Similar Income Finance Income | 791 | ||||||||
Other Operating Income Format1 | 946 336 | ||||||||
Other Reserves | 2 713 616 | 2 713 616 | |||||||
Other Taxation Social Security Payable | 473 | 473 | 473 | ||||||
Profit Loss | 195 981 | 88 702 | 103 459 | 136 867 | |||||
Profit Loss For Period | 195 981 | ||||||||
Profit Loss On Ordinary Activities Before Tax | 136 797 | 88 702 | 103 459 | 136 867 | |||||
Property Plant Equipment Gross Cost | 5 565 328 | 5 565 328 | 5 565 328 | 5 565 328 | 5 565 328 | 5 565 328 | 6 166 137 | ||
Tangible Fixed Assets Cost Or Valuation | 5 565 328 | ||||||||
Tax On Profit Or Loss On Ordinary Activities | -59 184 | ||||||||
Tax Tax Credit On Profit Or Loss On Ordinary Activities | -59 184 | ||||||||
Total Assets Less Current Liabilities | 5 552 278 | 5 620 944 | 5 650 463 | 5 702 928 | 5 843 922 | 5 707 296 | 5 696 373 | 6 174 640 | 6 199 972 |
Total Reserves | 2 713 616 | 2 909 597 | |||||||
Trade Creditors After One Year | 2 711 447 | ||||||||
Trade Creditors Trade Payables | 2 711 447 | 2 711 447 | 2 660 453 | 2 694 580 | 2 473 843 | 2 437 814 | 2 868 566 | 2 934 956 | |
Trade Creditors Within One Year | 768 196 | ||||||||
Trade Debtors Trade Receivables | 115 673 | 189 563 | 141 455 | 141 455 | 121 580 | 135 250 | |||
Turnover Gross Operating Revenue | 610 154 | ||||||||
Turnover Revenue | 610 154 | 618 786 | 652 924 | ||||||
U K Current Corporation Tax | -59 184 | ||||||||
Total Additions Including From Business Combinations Property Plant Equipment | 600 809 | ||||||||
Fixed Assets | 5 565 328 | ||||||||
Tangible Fixed Assets Additions | 5 565 328 |
Type | Category | Free download | |
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AA |
Total exemption full accounts data made up to 31st March 2023 filed on: 13th, November 2023 |
accounts | Free Download (7 pages) |
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