Gainsborough Park Homes Ltd is a private limited company located at The Cottage Gainsborough Park, Foxhole, St. Austell PL26 7SL. Its total net worth is valued to be around 0 pounds, and the fixed assets belonging to the company amount to 0 pounds. Incorporated on 2017-09-27, this 6-year-old company is run by 4 directors.
Director Simon A., appointed on 01 October 2020. Director Joanne A., appointed on 27 September 2017. Director Malcom L., appointed on 27 September 2017.
The company is officially categorised as "other business support service activities not elsewhere classified" (Standard Industrial Classification code: 82990).
The latest confirmation statement was sent on 2023-09-26 and the date for the subsequent filing is 2024-10-10. Additionally, the accounts were filed on 31 March 2023 and the next filing should be sent on 31 December 2024.
| Office Address | The Cottage Gainsborough Park |
| Office Address2 | Foxhole |
| Town | St. Austell |
| Post code | PL26 7SL |
| Country of origin | United Kingdom |
| Registration Number | 10984258 |
| Date of Incorporation | Wed, 27th Sep 2017 |
| Industry | Other business support service activities not elsewhere classified |
| End of financial Year | 31st March |
| Company age | 7 years old |
| Account next due date | Tue, 31st Dec 2024 (216 days left) |
| Account last made up date | Fri, 31st Mar 2023 |
| Next confirmation statement due date | Thu, 10th Oct 2024 (2024-10-10) |
| Last confirmation statement dated | Tue, 26th Sep 2023 |
Position: Director
Appointed: 01 October 2020
Position: Director
Appointed: 27 September 2017
Position: Director
Appointed: 27 September 2017
Position: Director
Appointed: 27 September 2017
The list of PSCs that own or control the company is made up of 2 names. As we established, there is Malcom L. This PSC has 25-50% voting rights and has 25-50% shares. Another one in the PSC register is Pamela L. This PSC owns 25-50% shares and has 25-50% voting rights.
Malcom L.
| Notified on | 27 September 2017 |
| Nature of control: |
25-50% voting rights 25-50% shares |
Pamela L.
| Notified on | 27 September 2017 |
| Nature of control: |
25-50% voting rights 25-50% shares |
| Profit & Loss | ||||||
|---|---|---|---|---|---|---|
| Accounts Information Date | 2018-03-31 | 2019-03-31 | 2020-03-31 | 2021-03-31 | 2022-03-31 | 2023-03-31 |
| Balance Sheet | ||||||
| Cash Bank On Hand | 56 990 | 11 114 | 76 542 | 84 430 | 80 807 | 104 716 |
| Current Assets | 73 512 | 20 004 | 87 189 | 89 955 | 93 068 | 113 003 |
| Debtors | 13 812 | 5 450 | 7 022 | 3 297 | 7 608 | 3 427 |
| Net Assets Liabilities | 3 066 197 | 3 053 570 | 3 140 732 | 3 374 129 | 3 436 223 | 3 508 403 |
| Other Debtors | 455 | |||||
| Property Plant Equipment | 3 703 636 | 3 678 207 | 3 653 039 | 1 164 008 | 1 138 189 | 1 113 516 |
| Total Inventories | 2 710 | 3 440 | 3 625 | 2 228 | 4 653 | 4 860 |
| Other | ||||||
| Accumulated Amortisation Impairment Intangible Assets | 800 | 4 800 | 8 800 | 12 800 | 16 800 | 20 800 |
| Accumulated Depreciation Impairment Property Plant Equipment | 5 096 | 30 525 | 55 693 | 82 211 | 108 500 | 134 768 |
| Average Number Employees During Period | 5 | 5 | 5 | 6 | ||
| Bank Borrowings Overdrafts | 664 519 | 589 156 | 511 678 | 430 835 | 345 203 | 254 637 |
| Corporation Tax Payable | 4 139 | 16 702 | 36 037 | 31 089 | 34 794 | 38 646 |
| Creditors | 664 519 | 589 156 | 511 678 | 430 835 | 345 203 | 254 637 |
| Dividends Paid On Shares | 35 200 | 31 200 | ||||
| Fixed Assets | 3 684 239 | 3 877 968 | 3 848 149 | 3 819 476 | ||
| Increase Decrease Due To Transfers Into Or Out Property Plant Equipment | -2 686 760 | |||||
| Increase From Amortisation Charge For Year Intangible Assets | 800 | 4 000 | 4 000 | 4 000 | 4 000 | 4 000 |
| Increase From Depreciation Charge For Year Property Plant Equipment | 5 096 | 25 429 | 25 168 | 26 518 | 26 289 | 26 268 |
| Intangible Assets | 39 200 | 35 200 | 31 200 | 27 200 | 23 200 | 19 200 |
| Intangible Assets Gross Cost | 40 000 | 40 000 | 40 000 | 40 000 | 40 000 | |
| Investment Property | 2 686 760 | 2 686 760 | 2 686 760 | |||
| Investment Property Fair Value Model | 2 686 760 | 2 686 760 | ||||
| Net Current Assets Liabilities | -12 120 | -70 681 | -31 829 | -28 948 | -22 272 | -11 935 |
| Number Shares Issued Fully Paid | 3 000 | 3 000 | ||||
| Other Creditors | 67 660 | 63 929 | 65 292 | 66 657 | 68 371 | 70 086 |
| Other Taxation Social Security Payable | 617 | 3 599 | 591 | |||
| Par Value Share | 1 | 1 | ||||
| Property Plant Equipment Gross Cost | 3 708 732 | 3 708 732 | 3 708 732 | 1 246 219 | 1 246 689 | 1 248 284 |
| Provisions For Liabilities Balance Sheet Subtotal | 44 056 | 44 451 | 44 501 | |||
| Total Additions Including From Business Combinations Property Plant Equipment | 3 708 732 | 5 247 | 470 | 1 595 | ||
| Total Assets Less Current Liabilities | 3 730 716 | 3 642 726 | 3 652 409 | 3 849 020 | 3 825 877 | 3 807 541 |
| Total Increase Decrease From Revaluations Property Plant Equipment | 219 000 | |||||
| Trade Creditors Trade Payables | 13 833 | 10 054 | 17 689 | 20 540 | 8 576 | 15 615 |
| Trade Debtors Trade Receivables | 13 812 | 5 450 | 7 022 | 3 297 | 7 608 | 2 972 |
| Type | Category | Free download | |
|---|---|---|---|
| CS01 |
Confirmation statement with updates 2023-09-26 filed on: 5th, October 2023 |
confirmation statement | Free Download (6 pages) |
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