Founded in 2014, Gd And Wb Properties, classified under reg no. 09180758 is an active company. Currently registered at Hendford Manor BA20 1UN, Yeovil the company has been in the business for ten years. Its financial year was closed on March 31 and its latest financial statement was filed on 2023/03/31.
The firm has 2 directors, namely William B., Gerald D.. Of them, William B., Gerald D. have been with the company the longest, being appointed on 19 August 2014. As of 29 April 2024, our data shows no information about any ex officers on these positions.
Office Address | Hendford Manor |
Town | Yeovil |
Post code | BA20 1UN |
Country of origin | United Kingdom |
Registration Number | 09180758 |
Date of Incorporation | Tue, 19th Aug 2014 |
Industry | Development of building projects |
End of financial Year | 31st March |
Company age | 10 years old |
Account next due date | Tue, 31st Dec 2024 (246 days left) |
Account last made up date | Fri, 31st Mar 2023 |
Next confirmation statement due date | Mon, 2nd Sep 2024 (2024-09-02) |
Last confirmation statement dated | Sat, 19th Aug 2023 |
The list of PSCs who own or have control over the company includes 2 names. As BizStats researched, there is William B. This PSC has 25-50% voting rights and has 25-50% shares. The second entity in the PSC register is Gerald D. This PSC owns 25-50% shares and has 25-50% voting rights.
William B.
Notified on | 6 April 2016 |
Nature of control: |
25-50% voting rights 25-50% shares |
Gerald D.
Notified on | 6 April 2016 |
Nature of control: |
25-50% voting rights 25-50% shares |
Profit & Loss | |||||||||
---|---|---|---|---|---|---|---|---|---|
Accounts Information Date | 2015-03-31 | 2016-03-31 | 2017-03-31 | 2018-03-31 | 2019-03-31 | 2020-03-31 | 2021-03-31 | 2022-03-31 | 2023-03-31 |
Net Worth | -25 675 | -26 046 | |||||||
Balance Sheet | |||||||||
Cash Bank On Hand | 154 375 | 62 612 | 42 867 | 58 646 | 29 086 | 28 224 | 27 071 | 9 343 | |
Current Assets | 467 169 | 681 049 | 560 940 | 75 505 | 68 934 | 39 374 | 38 414 | 37 451 | |
Debtors | 170 235 | 207 705 | 2 024 | 22 638 | 288 | 288 | 190 | 380 | 3 333 |
Net Assets Liabilities | -26 046 | -32 963 | 16 704 | 15 474 | 14 511 | 13 551 | 12 588 | -2 262 | |
Other Debtors | 207 705 | 2 024 | 296 | 190 | 380 | ||||
Property Plant Equipment | 686 | 513 | |||||||
Total Inventories | 318 969 | 496 304 | 10 000 | 10 000 | 10 000 | 10 000 | 10 000 | 10 000 | |
Cash Bank In Hand | 6 795 | 154 375 | |||||||
Net Assets Liabilities Including Pension Asset Liability | -25 675 | -26 046 | |||||||
Stocks Inventory | 290 139 | 318 969 | |||||||
Tangible Fixed Assets | 686 | ||||||||
Reserves/Capital | |||||||||
Called Up Share Capital | 100 | 100 | |||||||
Profit Loss Account Reserve | -25 775 | -26 146 | |||||||
Shareholder Funds | -25 675 | -26 046 | |||||||
Other | |||||||||
Accumulated Depreciation Impairment Property Plant Equipment | 230 | 403 | |||||||
Average Number Employees During Period | 2 | 2 | 2 | 2 | 2 | 2 | 2 | 2 | |
Creditors | 460 031 | 594 416 | 58 801 | 53 460 | 24 863 | 24 863 | 24 863 | 24 938 | |
Disposals Decrease In Depreciation Impairment Property Plant Equipment | -532 | ||||||||
Disposals Property Plant Equipment | -916 | ||||||||
Financial Liabilities | 53 275 | ||||||||
Increase From Depreciation Charge For Year Property Plant Equipment | 173 | 129 | |||||||
Net Current Assets Liabilities | 244 946 | 433 299 | -33 476 | 16 704 | |||||
Other Creditors | 34 522 | 148 432 | 54 706 | 53 460 | 24 863 | 24 863 | 24 863 | 24 938 | |
Other Remaining Borrowings | 406 756 | 412 756 | |||||||
Property Plant Equipment Gross Cost | 916 | 916 | |||||||
Total Assets Less Current Liabilities | 244 946 | 433 985 | -32 963 | ||||||
Total Borrowings | 406 756 | 412 756 | |||||||
Trade Creditors Trade Payables | 33 228 | 33 228 | |||||||
Trade Debtors Trade Receivables | 22 342 | ||||||||
Work In Progress | 318 969 | 496 304 | 10 000 | 10 000 | 10 000 | 10 000 | 10 000 | ||
Consideration For Shares Issued | 50 | ||||||||
Creditors Due After One Year | 270 621 | 460 031 | |||||||
Creditors Due Within One Year | 222 223 | 247 750 | |||||||
Fixed Assets | 686 | ||||||||
Nominal Value Shares Issued | 50 | ||||||||
Number Shares Allotted | 100 | 100 | |||||||
Number Shares Issued | 50 | ||||||||
Par Value Share | 1 | 1 | |||||||
Value Shares Allotted | 100 | 100 |
Type | Category | Free download | |
---|---|---|---|
AA |
Total exemption full accounts record for the accounting period up to 2023/03/31 filed on: 31st, October 2023 |
accounts | Free Download (5 pages) |
© bizstats.co.uk 2024.
Terms of Use and Privacy Policy