Founded in 2014, Gh Real Estate, classified under reg no. 09159880 is an active company. Currently registered at Chartered House Axis Court, Nepshaw Lane South LS27 7UY, Leeds the company has been in the business for 10 years. Its financial year was closed on 31st August and its latest financial statement was filed on August 31, 2023. Since August 16, 2018 Gh Real Estate Ltd is no longer carrying the name Gh Test And Verify.
The company has 2 directors, namely Laura G., Neil G.. Of them, Neil G. has been with the company the longest, being appointed on 4 August 2014 and Laura G. has been with the company for the least time - from 14 August 2018. As of 29 May 2024, our data shows no information about any ex officers on these positions.
Office Address | Chartered House Axis Court, Nepshaw Lane South |
Office Address2 | Gildersome, Morley |
Town | Leeds |
Post code | LS27 7UY |
Country of origin | United Kingdom |
Registration Number | 09159880 |
Date of Incorporation | Mon, 4th Aug 2014 |
Industry | Other letting and operating of own or leased real estate |
Industry | Other professional, scientific and technical activities not elsewhere classified |
End of financial Year | 31st August |
Company age | 10 years old |
Account next due date | Sat, 31st May 2025 (367 days left) |
Account last made up date | Thu, 31st Aug 2023 |
Next confirmation statement due date | Sun, 18th Aug 2024 (2024-08-18) |
Last confirmation statement dated | Fri, 4th Aug 2023 |
The register of persons with significant control that own or control the company includes 1 name. As we found, there is Neil G. This PSC has significiant influence or control over the company,.
Neil G.
Notified on | 6 April 2016 |
Nature of control: |
significiant influence or control |
Gh Test And Verify | August 16, 2018 |
Profit & Loss | |||||||||
---|---|---|---|---|---|---|---|---|---|
Accounts Information Date | 2015-08-31 | 2016-08-31 | 2017-08-31 | 2018-08-31 | 2019-08-31 | 2020-08-31 | 2021-08-31 | 2022-08-31 | 2023-08-31 |
Net Worth | 625 | 634 | |||||||
Balance Sheet | |||||||||
Cash Bank In Hand | 601 | 445 | |||||||
Cash Bank On Hand | 445 | 981 | 1 294 | 13 312 | 19 326 | 12 527 | 16 254 | 36 396 | |
Current Assets | 790 | 795 | 1 059 | 1 380 | 71 029 | 69 019 | 43 888 | 21 199 | 42 766 |
Debtors | 189 | 350 | 78 | 86 | 57 717 | 49 693 | 31 361 | 4 945 | 6 370 |
Net Assets Liabilities | 1 088 | 3 425 | 2 473 | 24 280 | 42 236 | 33 780 | |||
Other Debtors | 200 | 78 | 86 | 57 717 | 49 693 | 31 361 | 4 945 | 6 370 | |
Property Plant Equipment | 166 | 124 | 93 | 70 | 161 | 72 | 36 | ||
Tangible Fixed Assets | 221 | 166 | |||||||
Reserves/Capital | |||||||||
Called Up Share Capital | 100 | 100 | |||||||
Profit Loss Account Reserve | 525 | 534 | |||||||
Shareholder Funds | 625 | 634 | |||||||
Other | |||||||||
Accumulated Depreciation Impairment Property Plant Equipment | 129 | 171 | 202 | 225 | 279 | 74 | 109 | 145 | |
Additions Other Than Through Business Combinations Investment Property Fair Value Model | 138 315 | 158 321 | 164 670 | ||||||
Amounts Owed By Group Undertakings | 150 | ||||||||
Amounts Owed To Group Undertakings | 203 716 | 203 716 | 353 716 | 323 716 | 518 716 | ||||
Average Number Employees During Period | 1 | 1 | 1 | 1 | 1 | ||||
Creditors | 327 | 379 | 385 | 205 976 | 204 991 | 354 423 | 324 319 | 521 478 | |
Creditors Due Within One Year | 386 | 327 | |||||||
Fixed Assets | 93 | 138 385 | 138 476 | 340 071 | 355 036 | 519 670 | |||
Increase From Depreciation Charge For Year Property Plant Equipment | 42 | 31 | 23 | 54 | 50 | 36 | 36 | ||
Investment Property | 138 315 | 138 315 | 340 000 | 355 000 | 519 670 | ||||
Investment Property Fair Value Model | 138 315 | 138 315 | 340 000 | 355 000 | 519 670 | ||||
Net Current Assets Liabilities | 404 | 468 | 680 | 995 | -134 947 | -135 972 | -310 536 | -303 120 | -478 712 |
Number Shares Allotted | 100 | 100 | |||||||
Other Creditors | 311 | 311 | 311 | 1 630 | 955 | 706 | 602 | 2 761 | |
Other Taxation Social Security Payable | 16 | 68 | 74 | 630 | 320 | ||||
Par Value Share | 1 | 1 | |||||||
Property Plant Equipment Gross Cost | 295 | 295 | 295 | 295 | 440 | 145 | 145 | ||
Provisions For Liabilities Balance Sheet Subtotal | 13 | 31 | 5 256 | 9 680 | 7 178 | ||||
Share Capital Allotted Called Up Paid | 100 | 100 | |||||||
Tangible Fixed Assets Additions | 295 | ||||||||
Tangible Fixed Assets Cost Or Valuation | 295 | ||||||||
Tangible Fixed Assets Depreciation | 74 | 129 | |||||||
Tangible Fixed Assets Depreciation Charged In Period | 74 | 55 | |||||||
Total Assets Less Current Liabilities | 625 | 634 | 804 | 1 088 | 3 438 | 2 504 | 29 536 | 51 916 | 40 958 |
Trade Creditors Trade Payables | 1 | 1 | 1 | ||||||
Disposals Decrease In Depreciation Impairment Property Plant Equipment | 255 | ||||||||
Disposals Property Plant Equipment | 295 | ||||||||
Total Additions Including From Business Combinations Property Plant Equipment | 145 |
Type | Category | Free download | |
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AA |
Total exemption full company accounts data drawn up to August 31, 2023 filed on: 3rd, October 2023 |
accounts | Free Download (9 pages) |
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