Founded in 2011, G & H Properties (london), classified under reg no. 07719282 is an active company. Currently registered at Dewlands DA5 2AY, Bexley the company has been in the business for thirteen years. Its financial year was closed on Wed, 31st Jul and its latest financial statement was filed on 2022-07-31.
The company has 2 directors, namely Alison C., Stephen C.. Of them, Alison C., Stephen C. have been with the company the longest, being appointed on 27 July 2011. As of 29 April 2024, our data shows no information about any ex officers on these positions.
Office Address | Dewlands |
Office Address2 | 27 Dartford Road |
Town | Bexley |
Post code | DA5 2AY |
Country of origin | United Kingdom |
Registration Number | 07719282 |
Date of Incorporation | Wed, 27th Jul 2011 |
Industry | Other letting and operating of own or leased real estate |
End of financial Year | 31st July |
Company age | 13 years old |
Account next due date | Tue, 30th Apr 2024 (1 day left) |
Account last made up date | Sun, 31st Jul 2022 |
Next confirmation statement due date | Mon, 12th Aug 2024 (2024-08-12) |
Last confirmation statement dated | Sat, 29th Jul 2023 |
The list of persons with significant control who own or have control over the company includes 2 names. As we discovered, there is Alison C. This PSC and has 25-50% shares. The second entity in the persons with significant control register is Stephen C. This PSC owns 25-50% shares.
Alison C.
Notified on | 27 July 2016 |
Nature of control: |
25-50% shares |
Stephen C.
Notified on | 27 July 2016 |
Nature of control: |
25-50% shares |
Profit & Loss | ||||||||||
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Accounts Information Date | 2013-07-31 | 2014-07-31 | 2015-07-31 | 2016-07-31 | 2017-07-31 | 2018-07-31 | 2019-07-31 | 2020-07-31 | 2021-07-31 | 2022-07-31 |
Net Worth | -8 165 | -4 143 | 4 992 | 21 737 | ||||||
Balance Sheet | ||||||||||
Cash Bank On Hand | 38 715 | 19 294 | 13 232 | 34 147 | 52 752 | 75 897 | ||||
Current Assets | 7 745 | 8 869 | 21 948 | 44 823 | 20 973 | 61 510 | 14 913 | 35 300 | 54 017 | 76 674 |
Debtors | 764 | 1 680 | 5 142 | 6 108 | 1 679 | 1 955 | 1 153 | 1 265 | 777 | |
Net Assets Liabilities | 4 992 | 21 737 | 135 976 | 210 909 | 269 033 | 335 529 | 415 702 | |||
Property Plant Equipment | 964 000 | 1 284 588 | 1 386 621 | 1 438 314 | 1 516 792 | |||||
Cash Bank In Hand | 6 981 | 7 189 | 16 806 | 38 715 | ||||||
Net Assets Liabilities Including Pension Asset Liability | -8 165 | -4 143 | 4 992 | 21 737 | ||||||
Tangible Fixed Assets | 241 889 | 275 055 | 402 440 | 732 141 | ||||||
Reserves/Capital | ||||||||||
Called Up Share Capital | 100 | 100 | 100 | 100 | ||||||
Profit Loss Account Reserve | -8 265 | -4 243 | 4 892 | 21 637 | ||||||
Shareholder Funds | -8 165 | -4 143 | 4 992 | 21 737 | ||||||
Other | ||||||||||
Total Fixed Assets Additions | 33 166 | 127 384 | 329 701 | |||||||
Total Fixed Assets Cost Or Valuation | 241 889 | 275 056 | 402 440 | 732 141 | ||||||
Accumulated Depreciation Impairment Property Plant Equipment | 3 870 | 6 773 | 8 949 | |||||||
Additions Other Than Through Business Combinations Investment Property Fair Value Model | 52 300 | |||||||||
Additions Other Than Through Business Combinations Property Plant Equipment | 102 997 | 67 780 | ||||||||
Carrying Amount Under Cost Model Revalued Assets Property Plant Equipment | 1 103 355 | 1 155 655 | 1 155 655 | |||||||
Creditors | 358 778 | 535 198 | 614 092 | 697 487 | 684 097 | 748 761 | 752 678 | 766 843 | ||
Depreciation Rate Used For Property Plant Equipment | 25 | 25 | 25 | |||||||
Fixed Assets | 241 889 | 275 056 | 402 440 | 732 141 | 964 000 | 1 129 055 | 1 284 588 | |||
Increase Decrease From Fair Value Adjustment Investment Property Fair Value Model | 38 122 | 54 596 | ||||||||
Increase From Depreciation Charge For Year Property Plant Equipment | 3 870 | 2 903 | 2 176 | |||||||
Investment Property Fair Value Model | 1 284 588 | 1 375 010 | 1 429 606 | |||||||
Net Current Assets Liabilities | 3 230 | 3 750 | 14 642 | -490 375 | -593 119 | -635 123 | -668 910 | -713 461 | -698 661 | -690 169 |
Prepayments Accrued Income Not Expressed Within Current Asset Subtotal | 399 | 854 | 274 | |||||||
Property Plant Equipment Gross Cost | 854 000 | 964 000 | 1 284 588 | 1 390 491 | 1 445 087 | 1 525 741 | ||||
Provisions For Liabilities Balance Sheet Subtotal | 20 716 | 21 907 | 28 462 | 34 434 | ||||||
Taxation Including Deferred Taxation Balance Sheet Subtotal | 20 716 | 21 907 | 34 434 | 41 677 | 52 051 | 67 375 | ||||
Total Assets Less Current Liabilities | 245 119 | 278 806 | 65 610 | 241 766 | 370 881 | 493 932 | 615 678 | 673 160 | 739 653 | 826 623 |
Total Increase Decrease From Revaluations Property Plant Equipment | 7 003 | 38 123 | 54 596 | 80 654 | ||||||
Advances Credits Directors | 596 025 | 675 945 | 666 464 | 730 203 | 737 156 | |||||
Advances Credits Made In Period Directors | 79 920 | 9 481 | 63 739 | 6 953 | ||||||
Creditors Due After One Year Total Noncurrent Liabilities | 253 284 | 282 949 | 412 090 | 220 029 | ||||||
Creditors Due Within One Year Total Current Liabilities | 4 515 | 5 118 | 7 306 | 535 198 | ||||||
Tangible Fixed Assets Additions | 33 166 | 127 384 | 329 701 | |||||||
Tangible Fixed Assets Cost Or Valuation | 241 889 | 275 056 | 402 440 | 732 141 |
Type | Category | Free download | |
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CS01 |
Confirmation statement with no updates 2023-07-29 filed on: 16th, August 2023 |
confirmation statement | Free Download (3 pages) |
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