Founded in 2016, G&E Housing, classified under reg no. 09950647 is an active company. Currently registered at 17 Micheldever Road RG28 7JD, Whitchurch the company has been in the business for 8 years. Its financial year was closed on Tuesday 30th January and its latest financial statement was filed on 31st January 2023.
The firm has 2 directors, namely Gary H., Emma H.. Of them, Gary H., Emma H. have been with the company the longest, being appointed on 14 January 2016. As of 6 May 2024, our data shows no information about any ex officers on these positions.
| Office Address | 17 Micheldever Road |
| Town | Whitchurch |
| Post code | RG28 7JD |
| Country of origin | United Kingdom |
| Registration Number | 09950647 |
| Date of Incorporation | Thu, 14th Jan 2016 |
| Industry | Other letting and operating of own or leased real estate |
| End of financial Year | 30th January |
| Company age | 8 years old |
| Account next due date | Wed, 30th Oct 2024 (177 days left) |
| Account last made up date | Tue, 31st Jan 2023 |
| Next confirmation statement due date | Tue, 23rd Jan 2024 (2024-01-23) |
| Last confirmation statement dated | Mon, 9th Jan 2023 |
Position: Director
Appointed: 14 January 2016
Position: Director
Appointed: 14 January 2016
The list of PSCs who own or control the company consists of 2 names. As BizStats identified, there is Emma H. The abovementioned PSC has 25-50% voting rights and has 25-50% shares. The second one in the persons with significant control register is Gary H. This PSC owns 25-50% shares and has 25-50% voting rights.
Emma H.
| Notified on | 14 April 2016 |
| Nature of control: |
25-50% voting rights 25-50% shares |
Gary H.
| Notified on | 6 April 2016 |
| Nature of control: |
25-50% voting rights 25-50% shares |
| Profit & Loss | ||||||||
|---|---|---|---|---|---|---|---|---|
| Accounts Information Date | 2017-01-31 | 2018-01-31 | 2019-01-31 | 2020-01-31 | 2021-01-31 | 2022-01-30 | 2022-01-31 | 2023-01-31 |
| Balance Sheet | ||||||||
| Cash Bank On Hand | 5 788 | 10 718 | 509 | 8 656 | 29 831 | 8 789 | 21 346 | |
| Current Assets | 6 488 | 10 718 | 509 | 10 926 | 29 831 | 8 789 | ||
| Debtors | 700 | 2 270 | ||||||
| Net Assets Liabilities | 270 | 96 659 | 72 759 | 111 994 | 149 778 | 89 697 | 89 697 | 115 093 |
| Property Plant Equipment | 172 805 | 515 000 | 870 385 | 1 195 883 | 1 216 655 | 990 087 | 990 087 | |
| Other | ||||||||
| Additions Other Than Through Business Combinations Property Plant Equipment | 172 805 | 178 821 | 355 385 | 325 498 | 20 772 | |||
| Average Number Employees During Period | 2 | 2 | 2 | 2 | 2 | 2 | 2 | |
| Bank Borrowings | 182 303 | 654 048 | 840 274 | 842 793 | 842 793 | 844 794 | ||
| Bank Overdrafts | 24 276 | 20 829 | 15 659 | |||||
| Carrying Amount Under Cost Model Revalued Assets Property Plant Equipment | 351 626 | 351 626 | 351 626 | 351 626 | 826 713 | 826 713 | ||
| Corporation Tax Payable | 67 | |||||||
| Creditors | 179 023 | 215 715 | 113 046 | 223 500 | 222 874 | 17 928 | 17 928 | 19 492 |
| Finance Lease Liabilities Present Value Total | 17 417 | 1 013 | ||||||
| Gain Loss On Revaluation Property Plant Equipment Before Tax In Other Comprehensive Income | 163 374 | |||||||
| Income Tax Expense Credit On Components Other Comprehensive Income | 31 041 | |||||||
| Net Current Assets Liabilities | -172 535 | -204 997 | -112 537 | -212 574 | 193 043 | 9 139 | -9 139 | 1 854 |
| Other Creditors | 178 956 | 215 715 | 112 026 | 223 500 | 194 803 | -6 426 | 3 833 | |
| Property Plant Equipment Gross Cost | 172 805 | 515 000 | 870 385 | 1 195 883 | 1 216 655 | 990 087 | 990 087 | |
| Provisions For Liabilities Balance Sheet Subtotal | 31 041 | 31 041 | 31 041 | 31 041 | 31 041 | 31 041 | 31 041 | |
| Taxation Social Security Payable | 67 | 3 795 | 3 795 | |||||
| Total Assets Less Current Liabilities | 270 | 310 003 | 757 848 | 983 309 | 1 023 612 | 980 948 | 980 948 | 991 941 |
| Total Increase Decrease From Revaluations Property Plant Equipment | 163 374 | |||||||
| Trade Creditors Trade Payables | 1 020 | -270 | ||||||
| Trade Debtors Trade Receivables | 700 | 2 270 | ||||||
| Fixed Assets | 1 216 655 | 990 087 | ||||||
| Type | Category | Free download | |
|---|---|---|---|
| MR01 |
Registration of charge 099506470011, created on 8th March 2024 filed on: 12th, March 2024 |
mortgage | Free Download (4 pages) |
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