Gbh (felixstowe) started in year 1999 as Private Limited Company with registration number 03751656. The Gbh (felixstowe) company has been functioning successfully for 25 years now and its status is active. The firm's office is based in Felixstowe at Ordnance House. Postal code: IP11 7SH.
The firm has 3 directors, namely Kenneth H., John G. and Christopher T.. Of them, Kenneth H., John G., Christopher T. have been with the company the longest, being appointed on 14 April 1999. Currenlty, the firm lists one former director, whose name is John M. and who left the the firm on 23 July 2011. In addition, there is one former secretary - John M. who worked with the the firm until 21 July 2011.
| Office Address | Ordnance House |
| Office Address2 | 1 Garrison Lane |
| Town | Felixstowe |
| Post code | IP11 7SH |
| Country of origin | United Kingdom |
| Registration Number | 03751656 |
| Date of Incorporation | Wed, 14th Apr 1999 |
| Industry | Development of building projects |
| End of financial Year | 30th April |
| Company age | 25 years old |
| Account next due date | Wed, 31st Jan 2024 (89 days after) |
| Account last made up date | Sat, 30th Apr 2022 |
| Next confirmation statement due date | Tue, 16th Apr 2024 (2024-04-16) |
| Last confirmation statement dated | Sun, 2nd Apr 2023 |
Position: Director
Appointed: 14 April 1999
Position: Director
Appointed: 14 April 1999
Position: Director
Appointed: 14 April 1999
The list of PSCs that own or have control over the company includes 3 names. As BizStats researched, there is Gm Holdings (Felixstowe) Limited from Felixstowe, England. This PSC is categorised as "a private company limited by shares", has 25-50% voting rights and has 25-50% shares. This PSC has 25-50% voting rights and has 25-50% shares. Another entity in the persons with significant control register is Kenneth H. This PSC owns 25-50% shares and has 25-50% voting rights. Then there is Lyn H., who also fulfils the Companies House requirements to be categorised as a person with significant control. This PSC owns 25-50% shares and has 25-50% voting rights.
Gm Holdings (Felixstowe) Limited
Ordnance House 1 Garrison Lane, Felixstowe, IP11 7SH, England
| Legal authority | Companies Act 1985-1989 |
| Legal form | Private Company Limited By Shares |
| Country registered | United Kingdom |
| Place registered | The Register Of Companies In The United Kingdom |
| Registration number | 05732892 |
| Notified on | 6 April 2016 |
| Nature of control: |
25-50% voting rights 25-50% shares |
Kenneth H.
| Notified on | 6 April 2016 |
| Nature of control: |
25-50% voting rights 25-50% shares |
Lyn H.
| Notified on | 6 April 2016 |
| Nature of control: |
25-50% voting rights 25-50% shares |
| Profit & Loss | |||||||
|---|---|---|---|---|---|---|---|
| Accounts Information Date | 2017-04-30 | 2018-04-30 | 2019-04-30 | 2020-04-30 | 2021-04-30 | 2022-04-30 | 2023-04-30 |
| Balance Sheet | |||||||
| Cash Bank On Hand | 59 354 | 40 360 | 24 907 | 42 923 | 61 448 | 29 281 | 42 889 |
| Current Assets | 62 866 | 43 038 | 28 098 | 45 831 | 62 824 | 32 509 | 47 334 |
| Debtors | 3 512 | 2 678 | 3 191 | 2 908 | 1 376 | 3 228 | 4 445 |
| Net Assets Liabilities | 454 744 | 783 705 | 731 435 | 729 822 | 848 190 | 850 737 | 1 083 656 |
| Other Debtors | 812 | 1 237 | 1 263 | 968 | 1 316 | 1 183 | 4 386 |
| Property Plant Equipment | 419 | 307 | 197 | 85 | 72 | 62 | 53 |
| Other | |||||||
| Accumulated Depreciation Impairment Property Plant Equipment | 633 | 745 | 856 | 967 | 980 | 990 | 999 |
| Corporation Tax Payable | 438 | 1 048 | 1 341 | 1 | 1 083 | ||
| Creditors | 1 584 500 | 1 584 500 | 1 584 500 | 1 584 500 | 1 584 500 | 1 584 500 | 1 584 500 |
| Fixed Assets | 2 079 419 | 2 455 307 | 2 385 197 | 2 385 085 | 2 530 072 | 2 530 062 | 2 873 053 |
| Increase Decrease From Fair Value Adjustment Investment Property Fair Value Model | -70 000 | 145 000 | 343 000 | ||||
| Increase From Depreciation Charge For Year Property Plant Equipment | 112 | 111 | 111 | 13 | 10 | 9 | |
| Investment Property | 2 079 000 | 2 455 000 | 2 385 000 | 2 385 000 | 2 530 000 | 2 530 000 | 2 873 000 |
| Investment Property Fair Value Model | 2 455 000 | 2 385 000 | 2 385 000 | 2 530 000 | 2 530 000 | 2 873 000 | |
| Net Current Assets Liabilities | -12 723 | -8 324 | -2 611 | -4 112 | -5 304 | -2 747 | 2 008 |
| Number Shares Issued Fully Paid | 1 000 | ||||||
| Other Creditors | 1 584 500 | 1 584 500 | 1 584 500 | 1 584 500 | 1 584 500 | 1 584 500 | 1 584 500 |
| Other Taxation Social Security Payable | 1 916 | 1 831 | 1 211 | 1 506 | 1 506 | 2 946 | |
| Par Value Share | 1 | ||||||
| Property Plant Equipment Gross Cost | 1 052 | 1 052 | 1 052 | 1 052 | 1 052 | 1 052 | |
| Provisions For Liabilities Balance Sheet Subtotal | 27 452 | 78 778 | 66 651 | 66 651 | 92 078 | 92 078 | 206 905 |
| Total Assets Less Current Liabilities | 2 066 696 | 2 446 983 | 2 382 586 | 2 380 973 | 2 524 768 | 2 527 315 | 2 875 061 |
| Trade Creditors Trade Payables | 26 498 | 22 366 | 1 588 | 1 574 | 4 447 | 430 | |
| Trade Debtors Trade Receivables | 2 700 | 1 441 | 1 928 | 1 940 | 60 | 2 045 | 59 |
| Type | Category | Free download | |
|---|---|---|---|
| AA |
Total exemption full company accounts data drawn up to Sun, 30th Apr 2023 filed on: 4th, December 2023 |
accounts | Free Download (10 pages) |
© bizstats.co.uk 2024.
Terms of Use and Privacy Policy