Founded in 1999, G & Hz, classified under reg no. 03878413 is an active company. Currently registered at Sloan Block Management W2 3AH, London the company has been in the business for twenty five years. Its financial year was closed on Tue, 31st Dec and its latest financial statement was filed on 2022-12-31. Since 2014-07-01 G & Hz Limited is no longer carrying the name Ross Sloan Block Management.
The company has one director. Russell S., appointed on 7 January 2013. There are currently no secretaries appointed. At the moment there are several former directors listed by the company. In addition, the company lists several former secretaries. The full list of both former directors and former secretaries might be found in the box below.
| Office Address | Sloan Block Management |
| Office Address2 | 68 Queens Gardens |
| Town | London |
| Post code | W2 3AH |
| Country of origin | United Kingdom |
| Registration Number | 03878413 |
| Date of Incorporation | Wed, 17th Nov 1999 |
| Industry | Management of real estate on a fee or contract basis |
| End of financial Year | 31st December |
| Company age | 25 years old |
| Account next due date | Mon, 30th Sep 2024 (164 days left) |
| Account last made up date | Sat, 31st Dec 2022 |
| Next confirmation statement due date | Wed, 27th Mar 2024 (2024-03-27) |
| Last confirmation statement dated | Mon, 13th Mar 2023 |
Position: Corporate Secretary
Appointed: 14 December 2018
Position: Director
Appointed: 07 January 2013
The list of persons with significant control that own or have control over the company includes 2 names. As we identified, there is Stir Holdings Limited from United Kingdom, United Kingdom. The abovementioned PSC is classified as "a company limited by shares", has 75,01-100% voting rights and has 75,01-100% shares. The abovementioned PSC has 75,01-100% voting rights and has 75,01-100% shares. Another entity in the persons with significant control register is Russell S. This PSC owns 75,01-100% shares and has 75,01-100% voting rights.
Stir Holdings Limited
68 Queens Gardens London, United Kingdom, W2 3AH, United Kingdom
| Legal authority | Companies Act 2006 |
| Legal form | Company Limited By Shares |
| Country registered | England And Wales |
| Place registered | England & Wales |
| Registration number | 10642817 |
| Notified on | 10 January 2021 |
| Nature of control: |
75,01-100% shares 75,01-100% voting rights |
Russell S.
| Notified on | 18 November 2016 |
| Ceased on | 10 January 2021 |
| Nature of control: |
75,01-100% shares 75,01-100% voting rights right to appoint and remove directors |
| Ross Sloan Block Management | July 1, 2014 |
| G&Hz | May 28, 2014 |
| Profit & Loss | |||||||
|---|---|---|---|---|---|---|---|
| Accounts Information Date | 2017-12-31 | 2018-12-31 | 2019-12-31 | 2020-12-31 | 2021-12-31 | 2022-12-31 | 2023-12-31 |
| Balance Sheet | |||||||
| Cash Bank On Hand | 180 094 | 159 479 | 154 562 | 209 950 | 275 202 | 427 445 | 317 360 |
| Current Assets | 191 585 | 171 007 | 174 950 | 232 057 | 296 911 | 455 948 | 352 495 |
| Debtors | 11 491 | 11 528 | 20 388 | 22 107 | 21 709 | 28 503 | 35 135 |
| Net Assets Liabilities | 36 654 | 45 685 | 25 232 | 41 020 | 41 390 | ||
| Other Debtors | 7 011 | 8 496 | 14 409 | 17 948 | 16 271 | 16 803 | 20 375 |
| Property Plant Equipment | 7 487 | 6 567 | 5 123 | 3 892 | 5 021 | 5 333 | |
| Other | |||||||
| Amount Specific Advance Or Credit Directors | 2 500 | ||||||
| Amount Specific Advance Or Credit Repaid In Period Directors | 2 500 | ||||||
| Accumulated Amortisation Impairment Intangible Assets | 80 333 | 85 443 | 90 553 | 95 663 | 100 773 | 102 200 | |
| Accumulated Depreciation Impairment Property Plant Equipment | 96 658 | 98 615 | 100 257 | 101 488 | 103 162 | 104 526 | 107 586 |
| Amounts Owed By Group Undertakings | 1 697 | 1 697 | 2 228 | 2 228 | 571 | 571 | 571 |
| Amounts Owed To Group Undertakings | 316 | 158 | 96 961 | 212 461 | 138 461 | ||
| Average Number Employees During Period | 5 | 6 | 7 | 8 | 9 | 9 | 12 |
| Bank Borrowings Overdrafts | 50 000 | 35 000 | 25 000 | 15 000 | |||
| Creditors | 157 252 | 168 580 | 155 066 | 50 000 | 35 000 | 25 000 | 355 289 |
| Fixed Assets | 29 354 | 23 324 | 16 770 | 10 429 | 31 448 | 30 333 | 59 184 |
| Increase From Amortisation Charge For Year Intangible Assets | 5 110 | 5 110 | 5 110 | 5 110 | 1 427 | ||
| Increase From Depreciation Charge For Year Property Plant Equipment | 1 957 | 1 642 | 1 231 | 1 674 | 1 364 | 3 060 | |
| Intangible Assets | 21 867 | 16 757 | 11 647 | 6 537 | 1 427 | ||
| Intangible Assets Gross Cost | 102 200 | 102 200 | 102 200 | 102 200 | 102 200 | 102 200 | |
| Investments Fixed Assets | 25 000 | 25 000 | 50 000 | ||||
| Net Current Assets Liabilities | 34 333 | 2 427 | 19 884 | 85 256 | 28 784 | 35 687 | -2 794 |
| Number Shares Issued Fully Paid | 80 | 80 | 80 | 80 | 80 | 80 | |
| Other Creditors | 92 218 | 98 246 | 91 015 | 96 792 | 91 962 | 90 539 | 103 336 |
| Other Investments Other Than Loans | 25 000 | 25 000 | 50 000 | ||||
| Other Taxation Social Security Payable | 54 096 | 66 107 | 61 345 | 41 860 | 66 551 | 104 512 | 100 673 |
| Par Value Share | 1 | 1 | 1 | 1 | 1 | 1 | |
| Property Plant Equipment Gross Cost | 104 145 | 105 182 | 105 380 | 105 380 | 108 183 | 109 859 | 116 770 |
| Total Additions Including From Business Combinations Property Plant Equipment | 1 037 | 198 | 2 803 | 1 676 | 6 911 | ||
| Total Assets Less Current Liabilities | 63 687 | 25 751 | 36 654 | 95 685 | 60 232 | 66 020 | 56 390 |
| Trade Creditors Trade Payables | 10 938 | 4 227 | 2 390 | 7 991 | 2 653 | 2 749 | 2 819 |
| Trade Debtors Trade Receivables | 2 783 | 1 335 | 3 751 | 1 931 | 4 867 | 11 129 | 14 189 |
| Type | Category | Free download | |
|---|---|---|---|
| AA |
Total exemption full accounts data made up to 2023-12-31 filed on: 24th, January 2024 |
accounts | Free Download (11 pages) |
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