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Gh Project Development Limited TOTNES

Founded in 1997, Gh Project Development, classified under reg no. 03299696 is an active company. Currently registered at 38 Huxhams Cross TQ9 6NT, Totnes the company has been in the business for twenty seven years. Its financial year was closed on 31st December and its latest financial statement was filed on 2022-12-31.

The company has one director. Richard G., appointed on 8 January 1997. There are currently no secretaries appointed. At the moment 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.

Gh Project Development Limited Address / Contact

Office Address 38 Huxhams Cross
Office Address2 Dartington
Town Totnes
Post code TQ9 6NT
Country of origin United Kingdom

Company Information / Profile

Registration Number 03299696
Date of Incorporation Tue, 7th Jan 1997
Industry Management consultancy activities other than financial management
Industry Other letting and operating of own or leased real estate
End of financial Year 31st December
Company age 27 years old
Account next due date Mon, 30th Sep 2024 (154 days left)
Account last made up date Sat, 31st Dec 2022
Next confirmation statement due date Sat, 15th Jun 2024 (2024-06-15)
Last confirmation statement dated Thu, 1st Jun 2023

Company staff

Richard G.

Position: Director

Appointed: 08 January 1997

Helen B.

Position: Director

Appointed: 14 September 2015

Resigned: 04 January 2022

Benedict G.

Position: Secretary

Appointed: 06 January 2006

Resigned: 10 March 2016

Brenda H.

Position: Secretary

Appointed: 08 January 1997

Resigned: 06 January 2006

Brenda H.

Position: Director

Appointed: 08 January 1997

Resigned: 02 January 2002

Nesta L.

Position: Director

Appointed: 07 January 1997

Resigned: 08 January 1997

Pamela P.

Position: Secretary

Appointed: 07 January 1997

Resigned: 08 January 1997

People with significant control

The register of persons with significant control that own or have control over the company is made up of 2 names. As BizStats established, there is Richard G. The abovementioned PSC and has 25-50% shares. Another entity in the persons with significant control register is Helen B. This PSC owns 25-50% shares.

Richard G.

Notified on 6 April 2016
Nature of control: 25-50% shares

Helen B.

Notified on 6 April 2016
Ceased on 4 January 2022
Nature of control: 25-50% shares

Annual reports financial information

Profit & Loss
Accounts Information Date 2014-12-312015-12-312016-12-312017-12-312018-12-312019-12-312020-12-312021-12-312022-12-312023-12-31
Net Worth469 678969 370        
Balance Sheet
Cash Bank On Hand 105 01750 555102 17024 483     
Current Assets91 760215 017110 555102 17024 48338 77150 086667 732136 569339 083
Debtors 110 00060 000       
Net Assets Liabilities 592 286590 449700 047722 572738 444749 675854 395  
Other Debtors 110 00060 000       
Property Plant Equipment 1 202 3221 439 4941 107 0841 106 626     
Cash Bank In Hand91 760105 017        
Net Assets Liabilities Including Pension Asset Liability469 678969 370        
Tangible Fixed Assets1 043 3481 202 322        
Reserves/Capital
Called Up Share Capital100200        
Profit Loss Account Reserve37 31792 186        
Shareholder Funds469 678969 370        
Other
Description Principal Activities        68 10068 100
Accrued Liabilities Not Expressed Within Creditors Subtotal    -864-888-912-1 8481 008936
Accumulated Depreciation Impairment Property Plant Equipment 5 2066 5391 0651 523     
Additions Other Than Through Business Combinations Property Plant Equipment  240 7552 239      
Amounts Owed To Related Parties 1 9042 0382 0482 048     
Average Number Employees During Period     11111
Bank Borrowings 426 547580 922330 922240 922     
Comprehensive Income Expense 578 2693 163120 72324 525     
Creditors 426 547580 922330 922240 922240 922240 9222 0482 0482 048
Depreciation Amortisation Expense     431490186  
Disposals Decrease In Depreciation Impairment Property Plant Equipment   -5 983      
Disposals Property Plant Equipment   -124 350      
Dividends Paid -23 500-5 000-11 125-2 000     
Dividends Paid On Shares Interim 23 5005 000       
Fixed Assets1 043 3481 202 3221 064 660948 023947 565947 312947 855201 222201 181135 095
Gain Loss On Revaluation Property Plant Equipment Net Tax In Other Comprehensive Income 499 900 -5 325      
Increase Decrease From Fair Value Adjustment Investment Property Fair Value Model  2 250215 773      
Increase From Depreciation Charge For Year Property Plant Equipment  1 333509458     
Investment Property -377 084-374 834-159 061-159 061     
Investment Property Fair Value Model -377 084-374 834-159 061      
Issue Equity Instruments 100        
Net Current Assets Liabilities79 301193 594106 71182 94615 92932 94243 654655 021  
Other Comprehensive Income Expense Net Tax 499 900 -5 325      
Other Creditors 19 5181 80617 1766 506     
Other Operating Income Format2     49 28749 663182 780  
Par Value Share 13       
Profit Loss 78 3693 163126 04824 52515 87219 232144 720  
Profit Loss On Ordinary Activities Before Tax     19 65423 616155 383  
Property Plant Equipment Gross Cost 1 207 5281 446 0331 108 1491 108 149     
Provisions For Liabilities Balance Sheet Subtotal       10 663  
Staff Costs Employee Benefits Expense     8 2697 8928 146  
Tax Tax Credit On Profit Or Loss On Ordinary Activities     3 7824 38410 663  
Total Assets       868 954337 750474 178
Total Assets Less Current Liabilities1 122 6491 395 9161 171 3711 030 969963 494980 254991 509856 243  
Total Borrowings 426 547580 922330 922240 922     
Total Increase Decrease From Revaluations Property Plant Equipment  -2 250-215 773      
Total Liabilities       868 954337 750474 178
Consideration For Shares Issued 1        
Creditors Due After One Year652 971426 546        
Creditors Due Within One Year12 45921 423        
Nominal Value Shares Issued 1        
Non-instalment Debts Due After5 Years652 971426 546        
Number Shares Allotted100200        
Number Shares Issued 100        
Other Reserves 499 900        
Revaluation Reserve432 261377 084        
Value Shares Allotted100200        

Company filings

Filing category
Accounts Address Annual return Capital Confirmation statement Incorporation Mortgage Officers Persons with significant control
Micro company accounts made up to 2023-12-31
filed on: 6th, March 2024 		Free Download (4 pages)

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