Founded in 2013, Gohil & Gunby Property Services, classified under reg no. 08707240 is an active company. Currently registered at 2 Wheeleys Road B15 2LD, Birmingham the company has been in the business for 11 years. Its financial year was closed on March 31 and its latest financial statement was filed on Thu, 31st Mar 2022.
The firm has one director. Sanjay G., appointed on 26 September 2013. There are currently no secretaries appointed. As of 29 April 2024, our data shows no information about any ex officers on these positions.
| Office Address | 2 Wheeleys Road |
| Office Address2 | Edgbaston |
| Town | Birmingham |
| Post code | B15 2LD |
| Country of origin | United Kingdom |
| Registration Number | 08707240 |
| Date of Incorporation | Thu, 26th Sep 2013 |
| Industry | Other business support service activities not elsewhere classified |
| End of financial Year | 31st March |
| Company age | 11 years old |
| Account next due date | Sun, 31st Dec 2023 (120 days after) |
| Account last made up date | Thu, 31st Mar 2022 |
| Next confirmation statement due date | Sat, 27th Jul 2024 (2024-07-27) |
| Last confirmation statement dated | Thu, 13th Jul 2023 |
Position: Director
Appointed: 26 September 2013
The list of persons with significant control who own or have control over the company includes 1 name. As we found, there is Sanjay G. The abovementioned PSC has 75,01-100% voting rights and has 75,01-100% shares.
Sanjay G.
| Notified on | 6 April 2016 |
| Nature of control: |
75,01-100% shares 75,01-100% voting rights right to appoint and remove directors |
| Profit & Loss | ||||||||||
|---|---|---|---|---|---|---|---|---|---|---|
| Accounts Information Date | 2013-09-30 | 2015-03-31 | 2016-03-31 | 2017-03-31 | 2018-03-31 | 2019-03-31 | 2020-03-31 | 2021-03-31 | 2022-03-31 | 2023-03-31 |
| Net Worth | 100 | 3 085 | 55 556 | |||||||
| Balance Sheet | ||||||||||
| Cash Bank In Hand | 100 | 48 981 | 97 176 | |||||||
| Current Assets | 100 | 50 276 | 102 032 | 144 763 | 173 289 | 241 056 | 247 492 | 364 356 | 318 004 | 188 256 |
| Debtors | 1 295 | 4 855 | ||||||||
| Tangible Fixed Assets | 336 | |||||||||
| Net Assets Liabilities | 262 122 | 303 600 | 328 444 | 315 468 | ||||||
| Reserves/Capital | ||||||||||
| Called Up Share Capital | 100 | 100 | 100 | |||||||
| Profit Loss Account Reserve | 2 985 | 55 456 | ||||||||
| Shareholder Funds | 100 | 3 085 | 55 556 | |||||||
| Other | ||||||||||
| Amount Specific Advance Or Credit Directors | 1 079 | 1 079 | 10 579 | 30 779 | 17 438 | 49 188 | ||||
| Amount Specific Advance Or Credit Made In Period Directors | 1 300 | 43 341 | 250 | 82 088 | 56 751 | |||||
| Amount Specific Advance Or Credit Repaid In Period Directors | 9 500 | 21 500 | 30 000 | 32 000 | 32 900 | 56 751 | ||||
| Average Number Employees During Period | 1 | 1 | 1 | 1 | 1 | 1 | 1 | |||
| Creditors | 46 812 | 41 387 | 33 059 | 60 099 | 89 258 | 45 543 | 39 794 | 21 192 | ||
| Creditors Due Within One Year | 47 191 | 46 811 | ||||||||
| Fixed Assets | 336 | 285 | 243 | 40 732 | 103 888 | 115 064 | 141 978 | 182 278 | ||
| Net Current Assets Liabilities | 100 | 3 085 | 55 220 | 103 376 | 140 230 | 180 957 | 158 234 | 234 079 | 226 260 | 154 382 |
| Number Shares Allotted | 100 | 100 | 5 | |||||||
| Par Value Share | 1 | 1 | 1 | |||||||
| Share Capital Allotted Called Up Paid | 100 | 5 | 5 | |||||||
| Tangible Fixed Assets Additions | 395 | |||||||||
| Tangible Fixed Assets Cost Or Valuation | 395 | |||||||||
| Tangible Fixed Assets Depreciation | 59 | |||||||||
| Tangible Fixed Assets Depreciation Charged In Period | 59 | |||||||||
| Total Assets Less Current Liabilities | 100 | 3 085 | 55 556 | 103 661 | 140 473 | 221 689 | 262 122 | 349 143 | 368 238 | 336 660 |
| Type | Category | Free download | |
|---|---|---|---|
| AA01 |
Previous accounting period shortened to Thu, 30th Mar 2023 filed on: 30th, December 2023 |
accounts | Free Download (1 page) |
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