Founded in 2015, G W Hoffman, classified under reg no. 09837996 is an active company. Currently registered at 3 Kenmare Mansions NW6 1ET, London the company has been in the business for 9 years. Its financial year was closed on October 31 and its latest financial statement was filed on 2022/10/31.
The firm has 3 directors, namely Dilys H., Judith H. and Gail P.. Of them, Dilys H., Judith H., Gail P. have been with the company the longest, being appointed on 22 October 2015. As of 27 April 2024, our data shows no information about any ex officers on these positions.
| Office Address | 3 Kenmare Mansions |
| Office Address2 | Gondar Gardens |
| Town | London |
| Post code | NW6 1ET |
| Country of origin | United Kingdom |
| Registration Number | 09837996 |
| Date of Incorporation | Thu, 22nd Oct 2015 |
| Industry | Other letting and operating of own or leased real estate |
| End of financial Year | 31st October |
| Company age | 9 years old |
| Account next due date | Wed, 31st Jul 2024 (95 days left) |
| Account last made up date | Mon, 31st Oct 2022 |
| Next confirmation statement due date | Tue, 31st Oct 2023 (2023-10-31) |
| Last confirmation statement dated | Mon, 17th Oct 2022 |
Position: Director
Appointed: 22 October 2015
Position: Director
Appointed: 22 October 2015
Position: Director
Appointed: 22 October 2015
The list of persons with significant control who own or have control over the company consists of 3 names. As we established, there is Dilys H. This PSC has 25-50% voting rights and has 25-50% shares. The second entity in the PSC register is Judith H. This PSC owns 25-50% shares and has 25-50% voting rights. Then there is Gail P., who also fulfils the Companies House criteria to be categorised as a person with significant control. This PSC owns 25-50% shares and has 25-50% voting rights.
Dilys H.
| Notified on | 6 April 2016 |
| Nature of control: |
25-50% voting rights 25-50% shares |
Judith H.
| Notified on | 6 April 2016 |
| Nature of control: |
25-50% voting rights 25-50% shares |
Gail P.
| Notified on | 6 April 2016 |
| Nature of control: |
25-50% voting rights 25-50% shares |
| Profit & Loss | |||||||
|---|---|---|---|---|---|---|---|
| Accounts Information Date | 2016-10-31 | 2017-10-31 | 2018-10-31 | 2019-10-31 | 2020-10-31 | 2021-10-31 | 2022-10-31 |
| Balance Sheet | |||||||
| Cash Bank On Hand | 139 364 | 142 810 | 142 717 | 138 077 | 133 859 | 90 034 | 388 325 |
| Current Assets | 142 810 | 143 791 | 138 077 | ||||
| Debtors | 1 074 | ||||||
| Net Assets Liabilities | 5 498 | 1 520 | 13 728 | 27 270 | 36 744 | 93 281 | |
| Other Debtors | 1 074 | ||||||
| Property Plant Equipment | 1 452 | 1 885 | 2 190 | 3 051 | 3 621 | ||
| Other | |||||||
| Amount Specific Advance Or Credit Directors | 596 721 | 459 307 | 454 087 | 445 813 | 441 813 | 343 813 | 141 813 |
| Amount Specific Advance Or Credit Made In Period Directors | 596 721 | ||||||
| Amount Specific Advance Or Credit Repaid In Period Directors | 137 414 | 5 220 | 8 274 | 4 000 | 98 000 | 202 000 | |
| Accrued Liabilities | 2 600 | 839 | 1 999 | 1 600 | 1 700 | 1 712 | 1 713 |
| Accumulated Depreciation Impairment Property Plant Equipment | 484 | 1 113 | 1 843 | 2 860 | 4 067 | ||
| Additions Other Than Through Business Combinations Investment Property Fair Value Model | 1 660 245 | ||||||
| Bank Borrowings | 419 969 | 419 969 | 419 969 | 419 856 | |||
| Bank Borrowings Overdrafts | 419 969 | 419 969 | 419 969 | 419 856 | |||
| Corporation Tax Payable | 1 349 | 2 655 | 3 931 | 4 482 | 3 558 | 4 348 | |
| Creditors | 1 794 111 | 419 969 | 419 969 | 419 969 | 419 856 | 1 043 743 | 443 410 |
| Dividends Paid | 15 000 | 6 000 | 6 000 | 6 000 | 6 000 | ||
| Fixed Assets | 1 660 245 | 1 661 697 | 1 662 130 | 1 662 435 | 1 046 990 | 3 621 | |
| Increase From Depreciation Charge For Year Property Plant Equipment | 484 | 629 | 730 | 1 017 | 1 207 | ||
| Investment Property | 1 660 245 | 1 660 245 | 1 660 245 | 1 660 245 | 1 660 245 | 1 043 939 | |
| Investment Property Fair Value Model | 1 660 245 | 1 660 245 | 1 660 245 | 1 660 245 | 1 660 245 | 1 043 939 | |
| Net Current Assets Liabilities | -1 654 747 | -1 238 756 | -1 228 000 | -1 214 891 | -1 205 835 | -953 709 | -55 085 |
| Nominal Value Shares Issued Specific Share Issue | 1 | ||||||
| Number Shares Issued Fully Paid | 100 | 100 | 100 | 100 | 100 | 100 | 100 |
| Number Shares Issued Specific Share Issue | 100 | ||||||
| Par Value Share | 1 | 1 | 1 | 1 | 1 | 1 | 1 |
| Profit Loss | 11 022 | 18 208 | 19 542 | 15 474 | 62 537 | -144 745 | |
| Property Plant Equipment Gross Cost | 1 936 | 2 998 | 4 033 | 5 911 | 7 688 | ||
| Total Additions Including From Business Combinations Property Plant Equipment | 1 936 | 1 062 | 1 035 | 1 878 | 1 777 | ||
| Total Assets Less Current Liabilities | 5 498 | 421 489 | 433 697 | 447 239 | 456 600 | 93 281 | -51 464 |
| Average Number Employees During Period | 2 | 2 | 2 | 2 | |||
| Disposals Investment Property Fair Value Model | 616 306 | 1 043 939 | |||||
| Type | Category | Free download | |
|---|---|---|---|
| GAZ2(A) |
Final Gazette dissolved via voluntary strike-off filed on: 23rd, January 2024 |
gazette | Free Download (1 page) |
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