Gemrose Properties Limited is a private limited company situated at Black Bull House 353-355 Station Road, Bamber Bridge, Preston PR5 6EE. Its total net worth is estimated to be 0 pounds, and the fixed assets that belong to the company amount to 0 pounds. Incorporated on 2018-02-06, this 6-year-old company is run by 2 directors.
Director Angela F., appointed on 06 February 2018. Director Peter F., appointed on 06 February 2018.
The company is officially classified as "other letting and operating of own or leased real estate" (Standard Industrial Classification: 68209).
The latest confirmation statement was sent on 2023-09-06 and the due date for the following filing is 2024-09-20. Likewise, the statutory accounts were filed on 28 February 2022 and the next filing should be sent on 30 November 2023.
Office Address | Black Bull House 353-355 Station Road |
Office Address2 | Bamber Bridge |
Town | Preston |
Post code | PR5 6EE |
Country of origin | United Kingdom |
Registration Number | 11190124 |
Date of Incorporation | Tue, 6th Feb 2018 |
Industry | Other letting and operating of own or leased real estate |
End of financial Year | 28th February |
Company age | 6 years old |
Account next due date | Thu, 30th Nov 2023 (141 days after) |
Account last made up date | Mon, 28th Feb 2022 |
Next confirmation statement due date | Fri, 20th Sep 2024 (2024-09-20) |
Last confirmation statement dated | Wed, 6th Sep 2023 |
The list of PSCs who own or have control over the company is made up of 2 names. As we established, there is Angela F. The abovementioned PSC has 25-50% voting rights and has 25-50% shares. The second entity in the PSC register is Peter F. This PSC owns 25-50% shares and has 25-50% voting rights.
Angela F.
Notified on | 6 February 2018 |
Nature of control: |
25-50% voting rights 25-50% shares |
Peter F.
Notified on | 6 February 2018 |
Nature of control: |
25-50% voting rights 25-50% shares |
Profit & Loss | |||||
---|---|---|---|---|---|
Accounts Information Date | 2019-02-28 | 2020-02-29 | 2021-02-28 | 2022-02-28 | 2023-02-28 |
Balance Sheet | |||||
Cash Bank On Hand | 18 583 | 11 003 | 64 278 | 52 665 | 99 357 |
Current Assets | 18 583 | 586 003 | 639 873 | 639 070 | 349 923 |
Debtors | 575 000 | 575 595 | 586 405 | 250 566 | |
Net Assets Liabilities | -25 957 | 436 026 | 475 829 | 527 507 | 553 770 |
Other Debtors | 575 000 | 575 000 | 575 000 | 230 000 | |
Property Plant Equipment | 163 361 | 281 096 | 281 096 | 364 789 | |
Other | |||||
Accumulated Depreciation Impairment Property Plant Equipment | 3 333 | ||||
Average Number Employees During Period | 2 | 2 | 2 | 2 | 2 |
Creditors | 200 000 | 415 000 | 415 000 | 415 000 | 525 000 |
Increase From Depreciation Charge For Year Property Plant Equipment | 3 333 | -3 333 | |||
Net Current Assets Liabilities | 10 682 | 569 930 | 609 733 | 577 718 | 286 913 |
Other Creditors | 200 000 | 415 000 | 415 000 | 415 000 | 48 396 |
Other Taxation Social Security Payable | 4 390 | 14 020 | 14 157 | ||
Property Plant Equipment Gross Cost | 166 694 | 281 096 | 281 096 | 364 789 | 791 857 |
Total Additions Including From Business Combinations Property Plant Equipment | 166 694 | 114 402 | 83 693 | 427 068 | |
Total Assets Less Current Liabilities | 174 043 | 851 026 | 890 829 | 942 507 | 1 078 770 |
Trade Creditors Trade Payables | 6 137 | 2 079 | 457 | ||
Trade Debtors Trade Receivables | 595 | 11 405 | 20 566 |
Type | Category | Free download | |
---|---|---|---|
AA |
Total exemption full company accounts data drawn up to Tue, 28th Feb 2023 filed on: 9th, November 2023 |
accounts | Free Download (8 pages) |
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