Founded in 2016, Garioch Estates, classified under reg no. 10100363 is an active company. Currently registered at 7 The Close NR1 4DJ, Norwich the company has been in the business for 8 years. Its financial year was closed on April 30 and its latest financial statement was filed on Sat, 30th Apr 2022. Since Mon, 21st Dec 2020 Garioch Estates Ltd is no longer carrying the name Garioch Property Holdings.
The firm has 2 directors, namely Nigel G., Paula G.. Of them, Nigel G., Paula G. have been with the company the longest, being appointed on 4 April 2016. As of 25 April 2024, our data shows no information about any ex officers on these positions.
Office Address | 7 The Close |
Town | Norwich |
Post code | NR1 4DJ |
Country of origin | United Kingdom |
Registration Number | 10100363 |
Date of Incorporation | Mon, 4th Apr 2016 |
Industry | Other letting and operating of own or leased real estate |
End of financial Year | 30th April |
Company age | 8 years old |
Account next due date | Wed, 31st Jan 2024 (85 days after) |
Account last made up date | Sat, 30th Apr 2022 |
Next confirmation statement due date | Wed, 17th Apr 2024 (2024-04-17) |
Last confirmation statement dated | Mon, 3rd Apr 2023 |
The list of PSCs who own or control the company is made up of 2 names. As we found, there is Nigel G. The abovementioned PSC has 25-50% voting rights and has 25-50% shares. The second one in the PSC register is Paula G. This PSC owns 25-50% shares and has 25-50% voting rights.
Nigel G.
Notified on | 6 April 2016 |
Nature of control: |
25-50% voting rights right to appoint and remove directors 25-50% shares |
Paula G.
Notified on | 6 April 2016 |
Nature of control: |
25-50% voting rights right to appoint and remove directors 25-50% shares |
Garioch Property Holdings | December 21, 2020 |
Profit & Loss | ||||
---|---|---|---|---|
Accounts Information Date | 2017-04-30 | 2018-04-30 | 2022-04-30 | 2023-04-30 |
Net Worth | 100 | |||
Balance Sheet | ||||
Cash Bank On Hand | 1 333 | 3 493 | ||
Current Assets | 1 333 | 6 255 | ||
Debtors | 2 762 | |||
Net Assets Liabilities | 100 | 100 | 26 172 | 30 998 |
Other Debtors | 362 | |||
Property Plant Equipment | 8 437 | 9 478 | ||
Net Assets Liabilities Including Pension Asset Liability | 100 | |||
Reserves/Capital | ||||
Shareholder Funds | 100 | |||
Other | ||||
Accumulated Amortisation Impairment Intangible Assets | 397 | 595 | ||
Accumulated Depreciation Impairment Property Plant Equipment | 11 563 | 14 722 | ||
Average Number Employees During Period | 2 | 2 | ||
Bank Borrowings Overdrafts | 511 109 | 508 817 | ||
Creditors | 520 705 | 513 977 | ||
Fixed Assets | 820 405 | 821 247 | ||
Increase From Amortisation Charge For Year Intangible Assets | 198 | |||
Increase From Depreciation Charge For Year Property Plant Equipment | 3 159 | |||
Intangible Assets | 199 | |||
Intangible Assets Gross Cost | 595 | |||
Investment Property | 811 769 | 811 769 | ||
Investment Property Fair Value Model | 811 769 | |||
Net Current Assets Liabilities | -269 838 | -272 582 | ||
Other Creditors | 9 596 | 5 160 | ||
Property Plant Equipment Gross Cost | 20 000 | 24 200 | ||
Provisions For Liabilities Balance Sheet Subtotal | 3 690 | 3 690 | ||
Total Additions Including From Business Combinations Property Plant Equipment | 4 200 | |||
Total Assets Less Current Liabilities | 550 567 | 548 665 | ||
Trade Debtors Trade Receivables | 2 400 | |||
Called Up Share Capital Not Paid Not Expressed As Current Asset | 100 | 100 | ||
Number Shares Allotted | 100 | 100 | ||
Par Value Share | 1 | 1 | ||
Share Capital Allotted Called Up Paid | 100 |
Type | Category | Free download | |
---|---|---|---|
AA |
Total exemption full company accounts data drawn up to Sun, 30th Apr 2023 filed on: 24th, January 2024 |
accounts | Free Download (11 pages) |
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