G&A House Ltd is a private limited company located at Burn Valley Stockton Road, Castle Eden, Hartlepool TS27 4SD. Its net worth is valued to be roughly 0 pounds, while the fixed assets the company owns total up to 0 pounds. Incorporated on 2018-06-29, this 5-year-old company is run by 1 director.
Director Ahmed K., appointed on 29 June 2018.
The company is categorised as "other letting and operating of own or leased real estate" (Standard Industrial Classification code: 68209), "management of real estate on a fee or contract basis" (SIC: 68320), "hotels and similar accommodation" (SIC: 55100).
The latest confirmation statement was filed on 2023-07-11 and the due date for the next filing is 2024-07-25. Moreover, the annual accounts were filed on 30 June 2022 and the next filing is due on 31 March 2024.
| Office Address | Burn Valley Stockton Road |
| Office Address2 | Castle Eden |
| Town | Hartlepool |
| Post code | TS27 4SD |
| Country of origin | United Kingdom |
| Registration Number | 11440477 |
| Date of Incorporation | Fri, 29th Jun 2018 |
| Industry | Other letting and operating of own or leased real estate |
| Industry | Management of real estate on a fee or contract basis |
| End of financial Year | 30th June |
| Company age | 6 years old |
| Account next due date | Sun, 31st Mar 2024 (44 days after) |
| Account last made up date | Thu, 30th Jun 2022 |
| Next confirmation statement due date | Thu, 25th Jul 2024 (2024-07-25) |
| Last confirmation statement dated | Tue, 11th Jul 2023 |
Position: Director
Appointed: 29 June 2018
The list of persons with significant control that own or control the company includes 2 names. As BizStats researched, there is Ahmed K. The abovementioned PSC has 75,01-100% voting rights and has 75,01-100% shares. Another one in the persons with significant control register is Goran V. This PSC has significiant influence or control over the company,.
Ahmed K.
| Notified on | 29 June 2018 |
| Nature of control: |
75,01-100% shares 75,01-100% voting rights right to appoint and remove directors |
Goran V.
| Notified on | 29 June 2018 |
| Ceased on | 1 June 2019 |
| Nature of control: |
significiant influence or control |
| Profit & Loss | |||||
|---|---|---|---|---|---|
| Accounts Information Date | 2019-06-30 | 2020-06-30 | 2021-06-30 | 2022-06-30 | 2023-06-30 |
| Balance Sheet | |||||
| Cash Bank On Hand | 2 450 | 58 415 | 2 937 | 1 727 | 18 728 |
| Current Assets | 2 906 | 60 102 | 45 706 | 42 291 | 55 380 |
| Debtors | 456 | 1 687 | 42 769 | 40 564 | 36 652 |
| Net Assets Liabilities | 3 220 | 1 331 | 1 277 | 281 | 259 000 |
| Other Debtors | 456 | 1 687 | 42 756 | 40 564 | 36 652 |
| Property Plant Equipment | 2 381 | 1 839 | 1 181 | ||
| Other | |||||
| Accumulated Depreciation Impairment Property Plant Equipment | 712 | 1 407 | 2 065 | ||
| Additions Other Than Through Business Combinations Property Plant Equipment | 3 093 | 153 | |||
| Average Number Employees During Period | 2 | 1 | 1 | 1 | 1 |
| Bank Borrowings Overdrafts | 50 000 | 161 193 | 141 037 | 131 041 | |
| Creditors | 6 126 | 50 000 | 161 193 | 141 037 | 131 041 |
| Deferred Tax Asset Debtors | 13 | ||||
| Fixed Assets | 2 906 | 157 854 | 157 312 | 1 086 181 | |
| Increase Decrease From Fair Value Adjustment Investment Property Fair Value Model | 318 476 | ||||
| Increase From Depreciation Charge For Year Property Plant Equipment | 712 | 695 | 658 | ||
| Investment Property | 155 473 | 155 473 | 1 085 000 | ||
| Investment Property Fair Value Model | 155 473 | 155 473 | 1 085 000 | ||
| Net Current Assets Liabilities | 6 126 | 51 331 | 4 616 | -15 645 | -635 405 |
| Number Shares Issued Fully Paid | 100 | 100 | 100 | ||
| Other Creditors | 5 941 | 7 363 | 41 090 | 47 434 | 33 031 |
| Other Taxation Social Security Payable | 1 408 | 214 | 303 | ||
| Par Value Share | 1 | 1 | 1 | ||
| Property Plant Equipment Gross Cost | 3 093 | 3 246 | |||
| Provisions For Liabilities Balance Sheet Subtotal | 349 | 60 735 | |||
| Taxation Including Deferred Taxation Balance Sheet Subtotal | 349 | 60 735 | |||
| Total Assets Less Current Liabilities | 3 220 | 51 331 | 162 470 | 141 667 | 450 776 |
| Trade Creditors Trade Payables | 185 | 132 | |||
| Type | Category | Free download | |
|---|---|---|---|
| AA |
Total exemption full accounts record for the accounting period up to 2023/06/30 filed on: 28th, March 2024 |
accounts | Free Download (11 pages) |
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