Founded in 2016, Ghh Estate, classified under reg no. 10022648 is an active company. Currently registered at Lynwood House HA1 2AW, Harrow the company has been in the business for 8 years. Its financial year was closed on 29th February and its latest financial statement was filed on February 28, 2022.
The company has one director. Frederick M., appointed on 24 February 2016. There are currently no secretaries appointed. As of 29 April 2024, there was 1 ex director - Penelope M.. There were no ex secretaries.
Office Address | Lynwood House |
Office Address2 | 373-375 Station Road |
Town | Harrow |
Post code | HA1 2AW |
Country of origin | United Kingdom |
Registration Number | 10022648 |
Date of Incorporation | Wed, 24th Feb 2016 |
Industry | Buying and selling of own real estate |
End of financial Year | 29th February |
Company age | 8 years old |
Account next due date | Thu, 30th Nov 2023 (151 days after) |
Account last made up date | Mon, 28th Feb 2022 |
Next confirmation statement due date | Fri, 8th Mar 2024 (2024-03-08) |
Last confirmation statement dated | Thu, 23rd Feb 2023 |
The list of PSCs who own or control the company is made up of 2 names. As we identified, there is Florence M. The abovementioned PSC has 25-50% voting rights and has 25-50% shares. The second one in the PSC register is Frederick M. This PSC owns 50,01-75% shares and has 50,01-75% voting rights.
Florence M.
Notified on | 6 April 2016 |
Nature of control: |
25-50% voting rights 25-50% shares |
Frederick M.
Notified on | 6 April 2016 |
Nature of control: |
50,01-75% shares 50,01-75% voting rights |
Profit & Loss | |||||||
---|---|---|---|---|---|---|---|
Accounts Information Date | 2017-02-28 | 2018-02-28 | 2019-02-28 | 2020-02-29 | 2021-02-28 | 2022-02-28 | 2023-02-28 |
Balance Sheet | |||||||
Cash Bank On Hand | 8 814 | 131 917 | 41 851 | 429 706 | 275 214 | 537 727 | 35 392 |
Current Assets | 32 737 | 193 465 | 268 426 | 463 451 | 289 248 | 555 145 | 63 333 |
Debtors | 23 923 | 61 548 | 226 575 | 33 745 | 14 034 | 17 418 | 27 941 |
Net Assets Liabilities | 5 340 244 | 5 515 359 | 5 627 442 | 6 882 015 | 7 215 706 | 7 425 377 | 7 618 968 |
Other Debtors | 150 | 25 330 | 194 681 | 6 997 | 8 415 | 13 748 | 23 389 |
Property Plant Equipment | 64 729 | 47 884 | 39 429 | 30 263 | 23 051 | 18 812 | 13 701 |
Other | |||||||
Accumulated Depreciation Impairment Property Plant Equipment | 22 896 | 39 741 | 54 103 | 65 218 | 73 729 | 80 813 | 85 924 |
Average Number Employees During Period | 2 | 1 | 1 | 2 | 2 | ||
Bank Borrowings Overdrafts | 2 849 425 | 2 849 425 | 2 849 425 | 2 849 425 | |||
Creditors | 45 749 | 91 191 | 54 078 | 2 903 133 | 2 902 764 | 2 902 395 | 2 902 025 |
Disposals Investment Property Fair Value Model | 403 385 | ||||||
Fixed Assets | 5 512 612 | 5 495 767 | 5 511 961 | 11 708 134 | 12 156 598 | 11 914 100 | 12 634 144 |
Increase Decrease From Fair Value Adjustment Investment Property Fair Value Model | 1 470 552 | ||||||
Increase From Depreciation Charge For Year Property Plant Equipment | 22 896 | 16 845 | 14 362 | 11 115 | 8 511 | 7 084 | 5 111 |
Investment Property | 5 447 883 | 5 447 883 | 5 462 532 | 11 567 871 | 11 595 371 | 11 191 986 | 11 191 986 |
Investment Property Fair Value Model | 5 447 883 | 5 462 532 | 11 567 871 | 11 595 371 | 11 191 986 | ||
Investments | 110 000 | 538 176 | 703 302 | 1 428 457 | |||
Investments Fixed Assets | 10 000 | 110 000 | 538 176 | 703 302 | 1 428 457 | ||
Net Current Assets Liabilities | -115 615 | 118 923 | 176 262 | -1 705 293 | -1 821 805 | -1 391 623 | -1 824 774 |
Number Shares Issued Fully Paid | 100 | ||||||
Other Creditors | 45 749 | 91 191 | 54 078 | 53 708 | 53 339 | 52 970 | 52 600 |
Other Investments Other Than Loans | 10 000 | 110 000 | 333 009 | 546 429 | 755 141 | ||
Other Loans Classified Under Investments | 205 167 | 156 873 | 673 316 | ||||
Other Taxation Social Security Payable | 35 868 | 29 296 | 1 023 | 69 005 | 92 486 | 47 407 | |
Par Value Share | 1 | ||||||
Property Plant Equipment Gross Cost | 87 625 | 87 625 | 93 532 | 95 481 | 96 780 | 99 625 | |
Provisions For Liabilities Balance Sheet Subtotal | 11 004 | 8 140 | 6 703 | 217 693 | 216 323 | 194 705 | 288 377 |
Total Additions Including From Business Combinations Property Plant Equipment | 87 625 | 5 907 | 1 949 | 1 299 | 2 845 | ||
Total Assets Less Current Liabilities | 5 396 997 | 5 614 690 | 5 688 223 | 10 002 841 | 10 334 793 | 10 522 477 | 10 809 370 |
Trade Creditors Trade Payables | 484 | 109 | |||||
Trade Debtors Trade Receivables | 23 773 | 36 218 | 31 894 | 26 748 | 5 619 | 3 670 | 4 552 |
Transfers To From Retained Earnings Increase Decrease In Equity | 1 258 609 |
Type | Category | Free download | |
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AA |
Total exemption full company accounts data drawn up to February 28, 2023 filed on: 20th, December 2023 |
accounts | Free Download (12 pages) |
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