Founded in 2016, Gmhp1, classified under reg no. 10460856 is an active company. Currently registered at Unit 30, Lymedale Business Centre ST5 9QF, Newcastle the company has been in the business for eight years. Its financial year was closed on 30th November and its latest financial statement was filed on 2022-11-30.
The company has one director. Glenn H., appointed on 3 November 2016. There are currently no secretaries appointed. As of 30 April 2024, our data shows no information about any ex officers on these positions.
| Office Address | Unit 30, Lymedale Business Centre |
| Office Address2 | Hooters Hall Road |
| Town | Newcastle |
| Post code | ST5 9QF |
| Country of origin | United Kingdom |
| Registration Number | 10460856 |
| Date of Incorporation | Thu, 3rd Nov 2016 |
| Industry | Other letting and operating of own or leased real estate |
| End of financial Year | 30th November |
| Company age | 8 years old |
| Account next due date | Sat, 31st Aug 2024 (123 days left) |
| Account last made up date | Wed, 30th Nov 2022 |
| Next confirmation statement due date | Wed, 29th Nov 2023 (2023-11-29) |
| Last confirmation statement dated | Tue, 15th Nov 2022 |
Position: Director
Appointed: 03 November 2016
The list of persons with significant control who own or control the company consists of 2 names. As we found, there is Megan H. This PSC has 25-50% voting rights and has 25-50% shares. The second one in the persons with significant control register is Glenn H. This PSC owns 25-50% shares and has 25-50% voting rights.
Megan H.
| Notified on | 16 November 2018 |
| Nature of control: |
25-50% voting rights 25-50% shares |
Glenn H.
| Notified on | 3 November 2016 |
| Nature of control: |
25-50% voting rights right to appoint and remove directors 25-50% shares |
| Profit & Loss | |||||||
|---|---|---|---|---|---|---|---|
| Accounts Information Date | 2017-11-30 | 2018-11-30 | 2019-11-30 | 2020-11-30 | 2021-11-30 | 2022-11-30 | 2023-11-30 |
| Balance Sheet | |||||||
| Cash Bank On Hand | 3 424 | 15 344 | 15 985 | 5 920 | 17 694 | 40 545 | 12 021 |
| Current Assets | 6 424 | 22 694 | 18 985 | 9 206 | 21 487 | 42 618 | 12 819 |
| Debtors | 3 000 | 7 350 | 3 000 | 3 286 | 3 793 | 2 073 | 798 |
| Net Assets Liabilities | 1 972 | 140 | 1 760 | 131 524 | 147 107 | 165 565 | 201 881 |
| Other Debtors | 3 000 | 7 350 | 3 000 | 3 286 | 3 793 | 2 073 | 798 |
| Property Plant Equipment | 202 341 | ||||||
| Other | |||||||
| Bank Borrowings Overdrafts | 114 240 | 179 945 | 174 473 | 245 812 | 234 926 | 339 478 | 387 522 |
| Corporation Tax Payable | 4 594 | 5 268 | |||||
| Creditors | 206 793 | 179 945 | 174 473 | 245 812 | 234 926 | 339 478 | 387 522 |
| Increase Decrease From Fair Value Adjustment Investment Property Fair Value Model | 16 838 | ||||||
| Investment Property | 202 341 | 202 341 | 202 341 | 485 000 | 485 000 | 647 418 | 790 000 |
| Investment Property Fair Value Model | 202 341 | 202 341 | 202 341 | 485 000 | 485 000 | 647 418 | 790 000 |
| Net Current Assets Liabilities | -200 369 | -22 256 | -26 108 | -78 664 | -73 967 | -113 375 | -168 397 |
| Other Creditors | 91 622 | 39 044 | 38 298 | 76 416 | 80 579 | 136 844 | 155 292 |
| Other Taxation Social Security Payable | 931 | 743 | 1 318 | 2 433 | 4 594 | 5 268 | 6 258 |
| Provisions For Liabilities Balance Sheet Subtotal | 29 000 | 29 000 | 29 000 | 32 200 | |||
| Total Assets Less Current Liabilities | 1 972 | 180 085 | 176 233 | 406 336 | 411 033 | 534 043 | 621 603 |
| Bank Borrowings | 185 108 | 179 950 | 254 833 | 245 207 | |||
| Property Plant Equipment Gross Cost | 202 341 | ||||||
| Total Additions Including From Business Combinations Property Plant Equipment | 202 341 | ||||||
| Additions Other Than Through Business Combinations Investment Property Fair Value Model | 130 266 | ||||||
| Type | Category | Free download | |
|---|---|---|---|
| CS01 |
Confirmation statement with updates 2023-11-15 filed on: 23rd, November 2023 |
confirmation statement | Free Download (5 pages) |
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