Founded in 1991, Golfrate Property Management, classified under reg no. 02637470 is an active company. Currently registered at The Glasshouse 3rd Floor, SW19 8AE, London the company has been in the business for 33 years. Its financial year was closed on 31st March and its latest financial statement was filed on 2022-03-31. Since 2002-04-05 Golfrate Property Management Ltd is no longer carrying the name Golfrate Properties Management.
The company has one director. Haroon A., appointed on 22 March 1999. There are currently no secretaries appointed. At the moment there are several former directors listed by the company. In addition, the company lists several former secretaries. The full list of both former directors and former secretaries might be found in the box below.
| Office Address | The Glasshouse 3rd Floor, |
| Office Address2 | 177-187 Arthur Rd, Wimbledon |
| Town | London |
| Post code | SW19 8AE |
| Country of origin | United Kingdom |
| Registration Number | 02637470 |
| Date of Incorporation | Wed, 14th Aug 1991 |
| Industry | Development of building projects |
| End of financial Year | 31st March |
| Company age | 33 years old |
| Account next due date | Sun, 31st Dec 2023 (114 days after) |
| Account last made up date | Thu, 31st Mar 2022 |
| Next confirmation statement due date | Sat, 7th Sep 2024 (2024-09-07) |
| Last confirmation statement dated | Thu, 24th Aug 2023 |
Position: Director
Appointed: 22 March 1999
The register of persons with significant control who own or have control over the company consists of 1 name. As we identified, there is Haroon A. The abovementioned PSC has significiant influence or control over the company,.
Haroon A.
| Notified on | 6 April 2016 |
| Nature of control: |
right to appoint and remove directors significiant influence or control |
| Golfrate Properties Management | April 5, 2002 |
| Golfrate Trading | March 26, 2002 |
| Retail Asset | August 24, 1995 |
| Profit & Loss | ||||||
|---|---|---|---|---|---|---|
| Accounts Information Date | 2017-03-31 | 2018-03-31 | 2019-03-31 | 2020-03-31 | 2021-03-31 | 2022-03-31 |
| Balance Sheet | ||||||
| Cash Bank On Hand | 1 153 196 | 699 039 | 638 366 | 765 129 | 566 832 | 417 643 |
| Current Assets | 5 343 200 | 5 247 500 | 5 694 373 | 6 419 993 | 6 337 581 | 6 397 582 |
| Debtors | 4 190 004 | 4 548 461 | 5 056 007 | 5 654 864 | 5 770 749 | 5 979 939 |
| Net Assets Liabilities | 910 233 | 793 191 | 972 439 | 1 003 791 | 1 231 286 | 1 305 393 |
| Other Debtors | 4 007 754 | 4 460 444 | 5 000 563 | 5 622 875 | 5 738 860 | 5 979 939 |
| Property Plant Equipment | 201 144 | 127 533 | 110 549 | 98 683 | 90 342 | 84 441 |
| Other | ||||||
| Accumulated Depreciation Impairment Property Plant Equipment | 1 180 693 | 1 256 895 | 1 273 879 | 1 285 745 | 1 294 086 | 1 299 987 |
| Applicable Tax Rate | 19 | 19 | ||||
| Average Number Employees During Period | 8 | 10 | 7 | 5 | 4 | |
| Comprehensive Income Expense | 479 498 | -117 042 | 179 248 | 31 352 | 227 494 | 74 107 |
| Corporation Tax Payable | 111 841 | 3 436 | 43 107 | 50 848 | 104 203 | 7 527 |
| Creditors | 4 634 111 | 4 581 842 | 4 832 483 | 5 514 885 | 5 196 637 | 5 176 630 |
| Current Tax For Period | 156 097 | 3 436 | 43 107 | 7 741 | 53 354 | 7 527 |
| Fixed Assets | 201 144 | 127 533 | 110 549 | 98 683 | 90 342 | 84 441 |
| Increase Decrease In Current Tax From Adjustment For Prior Periods | 44 033 | -41 052 | ||||
| Increase From Depreciation Charge For Year Property Plant Equipment | 76 202 | 16 983 | 8 341 | 5 901 | ||
| Net Current Assets Liabilities | 709 089 | 665 658 | 861 890 | 905 108 | 1 140 944 | 1 220 952 |
| Other Creditors | 1 559 405 | 1 775 739 | 2 047 895 | 3 012 371 | 2 646 030 | 2 716 838 |
| Other Taxation Social Security Payable | 115 641 | 57 270 | 81 162 | 78 863 | 75 461 | 74 346 |
| Par Value Share | 1 | 1 | 1 | 1 | ||
| Profit Loss | 479 498 | -117 042 | 179 248 | 31 352 | 227 494 | 74 107 |
| Profit Loss On Ordinary Activities Before Tax | 635 595 | -69 573 | 222 355 | 280 848 | 40 582 | |
| Property Plant Equipment Gross Cost | 1 381 838 | 1 384 428 | 1 384 428 | 1 384 428 | 1 384 428 | |
| Tax Expense Credit Applicable Tax Rate | -13 219 | 42 247 | 53 361 | 7 711 | ||
| Tax Increase Decrease From Effect Capital Allowances Depreciation | -7 | -184 | ||||
| Tax Tax Credit On Profit Or Loss On Ordinary Activities | 156 097 | 47 469 | 43 107 | 7 741 | 53 354 | -33 525 |
| Total Assets Less Current Liabilities | 910 233 | 793 191 | 972 439 | 1 003 791 | 1 231 286 | 1 305 393 |
| Trade Creditors Trade Payables | 2 847 224 | 2 745 397 | 2 660 319 | 2 372 803 | 2 370 943 | 2 377 919 |
| Trade Debtors Trade Receivables | 182 250 | 88 017 | 55 444 | 31 989 | 31 889 | |
| Type | Category | Free download | |
|---|---|---|---|
| AA |
Total exemption full accounts data made up to 2023-03-31 filed on: 15th, January 2024 |
accounts | Free Download (15 pages) |
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