Founded in 2016, Gascoine Hoare Properties, classified under reg no. 10023242 is an active company. Currently registered at 63 Park Road TW12 1HX, Twickenham the company has been in the business for 8 years. Its financial year was closed on Sun, 31st Mar and its latest financial statement was filed on March 31, 2022.
The company has 2 directors, namely Sarah G., Stephen H.. Of them, Sarah G., Stephen H. have been with the company the longest, being appointed on 24 February 2016. As of 29 April 2024, our data shows no information about any ex officers on these positions.
| Office Address | 63 Park Road |
| Office Address2 | Hampton Hill |
| Town | Twickenham |
| Post code | TW12 1HX |
| Country of origin | United Kingdom |
| Registration Number | 10023242 |
| Date of Incorporation | Wed, 24th Feb 2016 |
| Industry | Buying and selling of own real estate |
| End of financial Year | 31st March |
| Company age | 8 years old |
| Account next due date | Sun, 31st Dec 2023 (120 days after) |
| Account last made up date | Thu, 31st Mar 2022 |
| Next confirmation statement due date | Fri, 8th Mar 2024 (2024-03-08) |
| Last confirmation statement dated | Thu, 23rd Feb 2023 |
Position: Director
Appointed: 24 February 2016
Position: Director
Appointed: 24 February 2016
The list of persons with significant control that own or control the company includes 2 names. As BizStats found, there is Stephen H. The abovementioned PSC and has 75,01-100% shares. Another one in the PSC register is Sarah G. This PSC has significiant influence or control over the company,.
Stephen H.
| Notified on | 6 April 2016 |
| Nature of control: |
75,01-100% shares |
Sarah G.
| Notified on | 6 April 2016 |
| Nature of control: |
significiant influence or control |
| Profit & Loss | |||||||
|---|---|---|---|---|---|---|---|
| Accounts Information Date | 2017-03-31 | 2018-03-31 | 2019-03-31 | 2020-03-31 | 2021-03-31 | 2022-03-31 | 2023-03-31 |
| Balance Sheet | |||||||
| Cash Bank On Hand | 12 779 | 8 339 | 14 201 | 15 652 | 3 108 | 19 666 | 8 309 |
| Current Assets | 14 789 | 10 349 | 15 371 | 17 277 | 3 108 | ||
| Debtors | 2 010 | 2 010 | 1 170 | 1 625 | |||
| Net Assets Liabilities | 721 | -7 454 | -4 755 | -68 960 | -93 881 | -93 618 | -112 405 |
| Property Plant Equipment | 1 017 | 883 | 476 | 68 | |||
| Other | |||||||
| Accrued Liabilities Deferred Income | 3 736 | 3 687 | 3 748 | 9 487 | 1 699 | 17 745 | 10 938 |
| Accumulated Depreciation Impairment Property Plant Equipment | 339 | 746 | 1 153 | 1 561 | 1 629 | 1 629 | |
| Additions Other Than Through Business Combinations Investment Property Fair Value Model | 858 391 | 1 986 | 2 428 | 20 256 | |||
| Amounts Owed To Directors | 460 223 | ||||||
| Amounts Owed To Group Undertakings | 465 533 | 466 553 | 466 553 | 484 776 | 484 776 | 909 776 | |
| Average Number Employees During Period | 2 | 2 | 2 | ||||
| Bank Borrowings | 409 517 | 409 843 | 410 015 | 410 265 | 410 514 | 410 763 | |
| Bank Borrowings Overdrafts | 409 517 | 409 843 | 410 015 | 410 265 | 410 514 | 410 763 | |
| Corporation Tax Payable | 663 | ||||||
| Creditors | 409 517 | 409 843 | 410 015 | 410 265 | 410 514 | 410 763 | 920 714 |
| Fixed Assets | 859 408 | 861 260 | 860 853 | 800 068 | 800 000 | 800 000 | 800 000 |
| Increase From Depreciation Charge For Year Property Plant Equipment | 339 | 407 | 407 | 408 | 68 | ||
| Investment Property | 858 391 | 860 377 | 860 377 | 800 000 | 800 000 | 800 000 | 800 000 |
| Investment Property Fair Value Model | 858 391 | 860 377 | 860 377 | 800 000 | 800 000 | 800 000 | |
| Net Current Assets Liabilities | -449 170 | -458 871 | -455 593 | -458 763 | -483 367 | -482 855 | -912 405 |
| Nominal Value Allotted Share Capital | 100 | 100 | 100 | 100 | 100 | ||
| Number Shares Issued Fully Paid | 100 | 100 | 100 | 100 | 100 | 100 | 100 |
| Par Value Share | 1 | 1 | 1 | 1 | 1 | 1 | 1 |
| Prepayments Accrued Income | 2 010 | 2 010 | 1 170 | 1 625 | |||
| Property Plant Equipment Gross Cost | 1 356 | 1 629 | 1 629 | 1 629 | 1 629 | 1 629 | |
| Total Additions Including From Business Combinations Property Plant Equipment | 1 356 | 273 | |||||
| Total Assets Less Current Liabilities | 410 238 | 402 389 | 405 260 | 341 305 | 316 633 | 317 145 | -112 405 |
| Increase Decrease From Fair Value Adjustment Investment Property Fair Value Model | -62 805 | -20 256 | |||||
| Type | Category | Free download | |
|---|---|---|---|
| AA |
Total exemption full company accounts data drawn up to March 31, 2023 filed on: 12th, December 2023 |
accounts | Free Download (8 pages) |
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