Gillgrass Property Management Services Ltd is a private limited company situated at 10 Copa'r Bryn, Llysfaen, Colwyn Bay LL29 8TJ. Its total net worth is estimated to be around 0 pounds, and the fixed assets that belong to the company amount to 0 pounds. Incorporated on 2021-05-28, this 2-year-old company is run by 3 directors.
Director Marc G., appointed on 11 June 2022. Director Karl G., appointed on 11 June 2022. Director Gaynor G., appointed on 28 May 2021.
The company is officially classified as "residents property management" (SIC code: 98000).
The latest confirmation statement was sent on 2022-12-13 and the deadline for the subsequent filing is 2023-12-27. Moreover, the statutory accounts were filed on 31 May 2023 and the next filing should be sent on 28 February 2025.
Office Address | 10 Copa'r Bryn |
Office Address2 | Llysfaen |
Town | Colwyn Bay |
Post code | LL29 8TJ |
Country of origin | United Kingdom |
Registration Number | 13427884 |
Date of Incorporation | Fri, 28th May 2021 |
Industry | Residents property management |
End of financial Year | 31st May |
Company age | 3 years old |
Account next due date | Fri, 28th Feb 2025 (309 days left) |
Account last made up date | Wed, 31st May 2023 |
Next confirmation statement due date | Wed, 27th Dec 2023 (2023-12-27) |
Last confirmation statement dated | Tue, 13th Dec 2022 |
The list of PSCs who own or control the company consists of 2 names. As we discovered, there is Gaynor G. The abovementioned PSC has 75,01-100% voting rights and has 75,01-100% shares. The second one in the PSC register is Terry P. This PSC owns 25-50% shares.
Gaynor G.
Notified on | 28 May 2021 |
Nature of control: |
75,01-100% shares 75,01-100% voting rights right to appoint and remove directors |
Terry P.
Notified on | 20 July 2021 |
Ceased on | 13 December 2022 |
Nature of control: |
25-50% shares |
Profit & Loss | ||
---|---|---|
Accounts Information Date | 2022-05-31 | 2023-05-31 |
Balance Sheet | ||
Cash Bank On Hand | 1 180 | 1 736 |
Current Assets | 1 180 | 4 027 |
Debtors | 2 291 | |
Net Assets Liabilities | 510 | 5 196 |
Property Plant Equipment | 3 565 | 4 507 |
Other | ||
Accrued Liabilities | 540 | 540 |
Accumulated Depreciation Impairment Property Plant Equipment | 386 | 1 007 |
Additional Provisions Increase From New Provisions Recognised | 293 | 563 |
Average Number Employees During Period | 2 | 1 |
Corporation Tax Payable | 1 792 | 1 942 |
Creditors | 3 942 | 2 482 |
Dividends Paid | 10 500 | 4 000 |
Increase From Depreciation Charge For Year Property Plant Equipment | 386 | 621 |
Net Current Assets Liabilities | -2 762 | 1 545 |
Number Shares Issued Fully Paid | 100 | 100 |
Par Value Share | 1 | 1 |
Profit Loss | 10 910 | 8 686 |
Property Plant Equipment Gross Cost | 3 951 | 5 514 |
Provisions | 293 | 856 |
Provisions For Liabilities Balance Sheet Subtotal | 293 | 856 |
Total Additions Including From Business Combinations Property Plant Equipment | 3 951 | 1 563 |
Total Assets Less Current Liabilities | 803 | 6 052 |
Type | Category | Free download | |
---|---|---|---|
CS01 |
Confirmation statement with no updates 2023-12-13 filed on: 28th, December 2023 |
confirmation statement | Free Download (3 pages) |
© bizstats.co.uk 2024.
Terms of Use and Privacy Policy