Gabriel Oak Property Limited is a private limited company located at C/O Dpc Stone House, 55 Stone Road Business Park, Stoke-On-Trent ST4 6SR. Incorporated on 2018-09-06, this 5-year-old company is run by 1 director.
Director Peter R., appointed on 06 September 2018.
The company is categorised as "other letting and operating of own or leased real estate" (SIC: 68209), "buying and selling of own real estate" (Standard Industrial Classification code: 68100), "management of real estate on a fee or contract basis" (Standard Industrial Classification code: 68320).
The latest confirmation statement was filed on 2023-09-05 and the deadline for the next filing is 2024-09-19. What is more, the annual accounts were filed on 30 September 2022 and the next filing should be sent on 30 June 2024.
Office Address | C/o Dpc Stone House |
Office Address2 | 55 Stone Road Business Park |
Town | Stoke-on-trent |
Post code | ST4 6SR |
Country of origin | United Kingdom |
Registration Number | 11556767 |
Date of Incorporation | Thu, 6th Sep 2018 |
Industry | Other letting and operating of own or leased real estate |
Industry | Buying and selling of own real estate |
End of financial Year | 30th September |
Company age | 6 years old |
Account next due date | Sun, 30th Jun 2024 (65 days left) |
Account last made up date | Fri, 30th Sep 2022 |
Next confirmation statement due date | Thu, 19th Sep 2024 (2024-09-19) |
Last confirmation statement dated | Tue, 5th Sep 2023 |
The list of persons with significant control that own or have control over the company includes 1 name. As we found, there is Peter R. This PSC and has 75,01-100% shares.
Peter R.
Notified on | 6 September 2018 |
Nature of control: |
75,01-100% shares |
Profit & Loss | ||||
---|---|---|---|---|
Accounts Information Date | 2019-09-30 | 2020-09-30 | 2021-09-30 | 2022-09-30 |
Balance Sheet | ||||
Cash Bank On Hand | 1 325 | 4 435 | 6 759 | 8 928 |
Net Assets Liabilities | -2 684 | -346 | 3 333 | 9 199 |
Other | ||||
Additions Other Than Through Business Combinations Investment Property Fair Value Model | 102 632 | 179 779 | ||
Average Number Employees During Period | 1 | 1 | 1 | 1 |
Bank Borrowings Overdrafts | 72 447 | 72 447 | 72 447 | 208 023 |
Creditors | 105 065 | 104 551 | 104 340 | 284 435 |
Investment Property | 102 632 | 102 632 | 105 000 | 289 779 |
Investment Property Fair Value Model | 102 632 | 102 632 | 105 000 | 289 779 |
Net Current Assets Liabilities | -251 | 1 573 | 3 123 | 5 255 |
Other Creditors | 32 618 | 32 104 | 31 893 | 76 412 |
Total Assets Less Current Liabilities | 102 381 | 104 205 | 108 123 | 295 034 |
Increase Decrease From Fair Value Adjustment Investment Property Fair Value Model | 2 368 | 5 000 | ||
Other Taxation Social Security Payable | 309 | 426 | ||
Provisions For Liabilities Balance Sheet Subtotal | 450 | 1 400 | ||
Trade Creditors Trade Payables | 520 | 918 | 840 |
Type | Category | Free download | |
---|---|---|---|
MR01 |
Registration of charge 115567670004, created on 2023-12-21 filed on: 27th, December 2023 |
mortgage | Free Download (4 pages) |
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