Gem Estate Management started in year 1999 as Private Limited Company with registration number 03806980. The Gem Estate Management company has been functioning successfully for 25 years now and its status is active. The firm's office is based in Bourne End at Thamesbourne Lodge. Postal code: SL8 5QH. Since June 2, 2011 Gem Estate Management Limited is no longer carrying the name Greenhart Estate Management.
The company has 3 directors, namely Tracey H., Paul M. and Victoria Q.. Of them, Victoria Q. has been with the company the longest, being appointed on 4 January 2022 and Tracey H. has been with the company for the least time - from 3 March 2023. At present there are several former directors listed by the company. In addition, the company lists several former secretaries. The full list of both former directors and former secretaries might be found in the box below.
| Office Address | Thamesbourne Lodge |
| Office Address2 | Station Road |
| Town | Bourne End |
| Post code | SL8 5QH |
| Country of origin | United Kingdom |
| Registration Number | 03806980 |
| Date of Incorporation | Wed, 14th Jul 1999 |
| Industry | Management of real estate on a fee or contract basis |
| End of financial Year | 31st December |
| Company age | 25 years old |
| Account next due date | Sun, 31st Dec 2023 (118 days after) |
| Account last made up date | Fri, 31st Dec 2021 |
| Next confirmation statement due date | Mon, 15th Jul 2024 (2024-07-15) |
| Last confirmation statement dated | Sat, 1st Jul 2023 |
Position: Director
Appointed: 03 March 2023
Position: Director
Appointed: 05 May 2022
Position: Director
Appointed: 04 January 2022
Position: Corporate Secretary
Appointed: 18 October 2021
The register of PSCs who own or have control over the company consists of 2 names. As we researched, there is Qdime Corporate Holdings Limited from Bourne End, England. This PSC is categorised as "a limited liability company" and has 75,01-100% shares. This PSC and has 75,01-100% shares. The second entity in the PSC register is Qdime Limited that entered Bourne End, England as the official address. This PSC has a legal form of "a private limited company", owns 75,01-100% shares. This PSC owns 75,01-100% shares.
Qdime Corporate Holdings Limited
Thamesbourne Lodge Station Road, Bourne End, Bucks, SL8 5QH, England
| Legal authority | Companies Act 2006 |
| Legal form | Limited Liability Company |
| Country registered | England |
| Place registered | England And Wales |
| Registration number | 10927043 |
| Notified on | 31 December 2017 |
| Nature of control: |
75,01-100% shares |
Qdime Limited
Thamesbourne Lodge Station Road, Bourne End, Buckinghamshire, SL8 5QH, England
| Legal authority | Companies Act 2006 |
| Legal form | Private Limited Company |
| Country registered | Uk |
| Place registered | England/ Wales |
| Registration number | 02792160 |
| Notified on | 6 April 2016 |
| Ceased on | 31 December 2017 |
| Nature of control: |
75,01-100% shares |
| Greenhart Estate Management | June 2, 2011 |
| Burstcity | August 26, 1999 |
| Profit & Loss | |||||
|---|---|---|---|---|---|
| Accounts Information Date | 2016-12-31 | 2017-12-31 | 2018-12-31 | 2019-12-31 | 2020-12-31 |
| Balance Sheet | |||||
| Cash Bank On Hand | 877 940 | 157 465 | 158 773 | 283 781 | 186 946 |
| Current Assets | 1 189 847 | 1 435 621 | 1 809 551 | 2 219 971 | 2 770 775 |
| Debtors | 311 907 | 1 278 156 | 1 650 778 | 1 936 190 | 2 583 829 |
| Net Assets Liabilities | 747 638 | 1 117 076 | 1 445 148 | ||
| Other Debtors | 101 911 | 106 280 | 157 | 5 337 | 2 785 |
| Property Plant Equipment | 38 189 | 50 697 | 33 052 | 17 427 | 7 391 |
| Other | |||||
| Accrued Liabilities | 215 492 | ||||
| Accumulated Depreciation Impairment Property Plant Equipment | 38 852 | 34 213 | 52 438 | 70 697 | 53 676 |
| Additions Other Than Through Business Combinations Property Plant Equipment | |||||
| Amounts Owed By Other Related Parties Other Than Directors | 2 530 290 | ||||
| Amounts Owed To Parent Entities | 250 000 | ||||
| Average Number Employees During Period | 35 | 29 | |||
| Cash Cash Equivalents | 186 946 | ||||
| Deferred Tax Assets | 2 147 | 3 130 | |||
| Deferred Tax Expense Credit Relating To Origination Reversal Temporary Differences | |||||
| Deferred Tax Liabilities | |||||
| Dividends Paid Classified As Financing Activities | -250 000 | ||||
| Increase From Depreciation Charge For Year Property Plant Equipment | 12 876 | 18 225 | 18 259 | 8 824 | |
| Other Disposals Decrease In Depreciation Impairment Property Plant Equipment | |||||
| Other Disposals Property Plant Equipment | |||||
| Prepayments | 45 609 | 32 339 | 18 884 | 23 698 | 37 473 |
| Profit Loss | 427 753 | 369 438 | 328 072 | 383 647 | 487 328 |
| Property Plant Equipment Gross Cost | 77 041 | 84 910 | 85 490 | 88 124 | 61 067 |
| Property Plant Equipment Including Right-of-use Assets | 7 391 | ||||
| Trade Creditors Trade Payables | 22 029 | 38 292 | 6 735 | 6 600 | 29 501 |
| Trade Debtors Trade Receivables | 164 387 | 16 770 | 31 217 | 25 018 | 10 151 |
| Audit Fees Expenses | 8 485 | -4 313 | 7 140 | 11 329 | |
| Director Remuneration | 28 343 | ||||
| Accrued Liabilities Deferred Income | 106 345 | 90 686 | 211 347 | 213 406 | 215 490 |
| Administrative Expenses | 369 396 | 305 838 | 440 443 | 309 697 | |
| Amounts Owed By Group Undertakings | 1 122 767 | 1 600 520 | 1 879 990 | 2 530 290 | |
| Amounts Owed To Group Undertakings | 134 480 | 33 721 | 33 947 | 46 071 | 294 294 |
| Comprehensive Income Expense | 427 753 | 369 438 | 328 072 | 383 647 | |
| Corporation Tax Payable | 109 430 | 59 984 | 35 268 | 44 399 | 68 939 |
| Cost Sales | 888 819 | 908 949 | 843 480 | 814 757 | |
| Creditors | 480 316 | 367 568 | 397 455 | 408 603 | 712 043 |
| Current Tax For Period | 109 513 | 87 443 | 79 070 | 92 675 | |
| Depreciation Expense Property Plant Equipment | 20 588 | 12 876 | 18 225 | 18 259 | |
| Disposals Decrease In Depreciation Impairment Property Plant Equipment | 17 515 | -14 333 | 25 845 | ||
| Disposals Property Plant Equipment | 38 189 | -14 335 | 29 660 | ||
| Further Item Interest Expense Component Total Interest Expense | 8 | ||||
| Future Minimum Lease Payments Under Non-cancellable Operating Leases | 87 048 | 84 000 | 84 000 | ||
| Gain Loss On Disposals Property Plant Equipment | -1 140 | -554 | |||
| Gross Profit Loss | 903 982 | 762 403 | 844 734 | 780 553 | |
| Interest Payable Similar Charges Finance Costs | 8 | ||||
| Net Current Assets Liabilities | 709 531 | 1 068 053 | 1 412 096 | 1 811 368 | 2 058 732 |
| Number Shares Issued Fully Paid | 225 | 225 | 225 | ||
| Operating Profit Loss | 534 586 | 456 565 | 404 291 | 470 856 | |
| Other Creditors | 32 488 | 10 710 | 6 574 | ||
| Other Deferred Tax Expense Credit | -1 878 | 1 592 | -1 674 | -2 147 | |
| Other Interest Receivable Similar Income Finance Income | 810 | 1 908 | 1 177 | 3 319 | |
| Par Value Share | 1 | 1 | 1 | ||
| Payments Received On Account | 43 933 | ||||
| Pension Other Post-employment Benefit Costs Other Pension Costs | 38 701 | 22 422 | 23 270 | 26 747 | |
| Profit Loss On Ordinary Activities Before Tax | 535 388 | 458 473 | 405 468 | 474 175 | |
| Provisions | 82 | 1 674 | |||
| Provisions For Liabilities Balance Sheet Subtotal | 82 | 1 674 | |||
| Social Security Costs | 68 800 | 69 744 | 62 873 | 57 222 | |
| Staff Costs Employee Benefits Expense | 909 181 | 895 871 | 843 480 | 814 757 | |
| Tax Tax Credit On Profit Or Loss On Ordinary Activities | 107 635 | 89 035 | 77 396 | 90 528 | |
| Total Additions Including From Business Combinations Property Plant Equipment | 46 058 | 580 | 2 634 | 2 603 | |
| Total Assets Less Current Liabilities | 747 720 | 1 118 750 | 1 445 148 | 1 828 795 | 2 066 123 |
| Turnover Revenue | 1 792 801 | 1 671 352 | 1 688 214 | 1 595 310 | |
| Wages Salaries | 801 680 | 803 705 | 757 337 | 730 788 | |
| Deferred Tax Asset Debtors | 2 147 | 3 130 | |||
| Type | Category | Free download | |
|---|---|---|---|
| AA |
Full accounts data made up to December 31, 2022 filed on: 17th, November 2023 |
accounts | Free Download (18 pages) |
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