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Gervis Property Company Limited CHRISTCHURCH

Founded in 2013, Gervis Property Company, classified under reg no. 08417691 is an active company. Currently registered at Estate Office BH23 7DU, Christchurch the company has been in the business for eleven years. Its financial year was closed on March 31 and its latest financial statement was filed on 31st March 2022.

The firm has one director. George M., appointed on 25 February 2013. There are currently no secretaries appointed. At the moment there are a few former directors listed by the firm. Similarly, the firm lists a few former secretaries. The full list of both former directors and former secretaries might be found in the table below.

Gervis Property Company Limited Address / Contact

Office Address Estate Office
Office Address2 Hinton Admiral
Town Christchurch
Post code BH23 7DU
Country of origin United Kingdom

Company Information / Profile

Registration Number 08417691
Date of Incorporation Mon, 25th Feb 2013
Industry Other letting and operating of own or leased real estate
Industry Hotels and similar accommodation
End of financial Year 31st March
Company age 11 years old
Account next due date Sun, 31st Dec 2023 (127 days after)
Account last made up date Thu, 31st Mar 2022
Next confirmation statement due date Sun, 10th Mar 2024 (2024-03-10)
Last confirmation statement dated Sat, 25th Feb 2023

Company staff

George M.

Position: Director

Appointed: 25 February 2013

Sue T.

Position: Director

Appointed: 08 November 2017

Resigned: 28 June 2019

Sue T.

Position: Secretary

Appointed: 24 October 2017

Resigned: 28 June 2019

George M.

Position: Director

Appointed: 25 February 2013

Resigned: 08 November 2017

Carolyn B.

Position: Secretary

Appointed: 25 February 2013

Resigned: 17 October 2017

People with significant control

The register of PSCs that own or have control over the company is made up of 1 name. As we discovered, there is George M. The abovementioned PSC has 75,01-100% voting rights and has 75,01-100% shares.

George M.

Notified on 6 April 2016
Nature of control: 75,01-100% shares
75,01-100% voting rights
right to appoint and remove directors

Annual reports financial information

Profit & Loss
Accounts Information Date 2014-03-312015-03-312016-03-312017-03-312018-03-312019-03-312020-03-312021-03-312022-03-312023-03-31
Net Worth-64 886-162 572-352 667       
Balance Sheet
Cash Bank On Hand  20 49580 86445 492     
Current Assets20 688165 986171 714487 4241 346 8831 452 7001 752 7081 602 7661 708 5571 718 808
Debtors5 91143 880140 944279 024955 014     
Net Assets Liabilities  -352 666-518 007919 8901 006 856929 235995 7031 042 0621 135 485
Other Debtors  140 844252 360899 528     
Property Plant Equipment  1 325 4551 297 1481 172 708     
Total Inventories  10 275127 536346 377     
Cash Bank In Hand13 802111 13120 495       
Intangible Fixed Assets71 33363 33355 334       
Net Assets Liabilities Including Pension Asset Liability-64 886-162 572-352 667       
Stocks Inventory97510 97510 275       
Tangible Fixed Assets541 527965 4251 325 455       
Reserves/Capital
Called Up Share Capital1         
Profit Loss Account Reserve-64 887-162 572-352 667       
Shareholder Funds-64 886-162 572-352 667       
Other
Accumulated Amortisation Impairment Intangible Assets  24 66832 66840 668     
Accumulated Depreciation Impairment Property Plant Equipment  68 30398 272180 590     
Additions Other Than Through Business Combinations Property Plant Equipment    246 292     
Average Number Employees During Period   6420 11  
Bank Overdrafts   6 648      
Creditors  1 728 2222 161 029406 511347 37559 41085 97373 08249 142
Disposals Property Plant Equipment   263 934-288 414     
Financial Commitments Other Than Capital Commitments   2 405 7542 375 979     
Fixed Assets612 8601 028 7581 380 7891 344 4821 212 0421 159 0141 094 1631 028 342967 563906 834
Gross Amount Due To Customers For Construction Contract Work As Liability   47 42751 552     
Increase From Amortisation Charge For Year Intangible Assets   8 0008 000     
Increase From Depreciation Charge For Year Property Plant Equipment   29 96982 318     
Intangible Assets  55 33447 33439 334     
Intangible Assets Gross Cost  80 00280 00280 002     
Net Current Assets Liabilities-16 78951 995-5 233298 540940 3721 105 3251 705 3461 771 8981 897 8071 932 305
Other Creditors  1 728 2222 161 029171 429     
Other Inventories   3 7948 531     
Other Remaining Borrowings   2 161 0293 072 304     
Prepayments   9 76351 264     
Property Plant Equipment Gross Cost  1 393 7581 395 4201 353 298     
Taxation Social Security Payable   5 03011 383     
Total Assets Less Current Liabilities596 0711 080 7531 375 5561 643 0222 152 4142 264 3392 799 5092 800 2402 863 6412 839 139
Total Borrowings   2 161 0293 072 304     
Trade Creditors Trade Payables  72 55657 825172 147     
Trade Debtors Trade Receivables  10026 6644 222     
Work In Progress   123 742337 846     
Bank Borrowings Overdrafts  5 5986 648      
Creditors Due After One Year660 9571 243 3251 728 223       
Creditors Due Within One Year37 477113 991176 947       
Intangible Fixed Assets Additions  2       
Intangible Fixed Assets Aggregate Amortisation Impairment8 66716 66724 668       
Intangible Fixed Assets Amortisation Charged In Period 8 0008 001       
Intangible Fixed Assets Cost Or Valuation80 00080 00080 002       
Number Shares Allotted 11       
Other Taxation Social Security Payable  19 3795 030      
Par Value Share 11       
Payments Received On Account  58 13647 427      
Share Capital Allotted Called Up Paid1         
Tangible Fixed Assets Additions 442 866391 615       
Tangible Fixed Assets Cost Or Valuation559 2771 002 1431 393 758       
Tangible Fixed Assets Depreciation17 75036 71868 303       
Tangible Fixed Assets Depreciation Charged In Period 18 96831 585       
Total Additions Including From Business Combinations Property Plant Equipment   265 596      
Accrued Liabilities Not Expressed Within Creditors Subtotal      135 901148 090227 860296 781
Prepayments Accrued Income Not Expressed Within Current Asset Subtotal      12 048255 105262 332262 639

Company filings

Filing category
Accounts Annual return Confirmation statement Gazette Incorporation Officers Persons with significant control
Confirmation statement with updates 25th February 2024
filed on: 26th, February 2024 		Free Download (4 pages)

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