Golland Property Services started in year 2014 as Private Limited Company with registration number 09263565. The Golland Property Services company has been functioning successfully for 10 years now and its status is active. The firm's office is based in London at Wellesley House. Postal code: SE18 6SS.
The firm has 2 directors, namely Sharon G., Paul G.. Of them, Paul G. has been with the company the longest, being appointed on 14 October 2014 and Sharon G. has been with the company for the least time - from 1 April 2020. As of 19 April 2024, our data shows no information about any ex officers on these positions.
| Office Address | Wellesley House |
| Office Address2 | Duke Of Wellington Avenue |
| Town | London |
| Post code | SE18 6SS |
| Country of origin | United Kingdom |
| Registration Number | 09263565 |
| Date of Incorporation | Tue, 14th Oct 2014 |
| Industry | Management of real estate on a fee or contract basis |
| End of financial Year | 31st March |
| Company age | 10 years old |
| Account next due date | Sun, 31st Dec 2023 (110 days after) |
| Account last made up date | Thu, 31st Mar 2022 |
| Next confirmation statement due date | Mon, 28th Oct 2024 (2024-10-28) |
| Last confirmation statement dated | Sat, 14th Oct 2023 |
Position: Director
Appointed: 01 April 2020
Position: Director
Appointed: 14 October 2014
The list of persons with significant control who own or have control over the company consists of 2 names. As BizStats identified, there is Sharon G. This PSC and has 25-50% shares. The second entity in the persons with significant control register is Paul G. This PSC owns 50,01-75% shares.
Sharon G.
| Notified on | 1 July 2016 |
| Nature of control: |
25-50% shares |
Paul G.
| Notified on | 1 July 2016 |
| Nature of control: |
50,01-75% shares |
| Profit & Loss | ||||||||
|---|---|---|---|---|---|---|---|---|
| Accounts Information Date | 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 | 33 974 | 50 509 | ||||||
| Balance Sheet | ||||||||
| Cash Bank On Hand | 10 762 | 4 790 | 137 301 | 112 911 | 127 876 | 49 822 | ||
| Current Assets | 18 216 | 10 330 | 10 762 | 7 968 | 137 301 | 112 911 | 132 636 | 136 037 |
| Debtors | 3 178 | -469 170 | 4 760 | 86 215 | ||||
| Net Assets Liabilities | 50 509 | 81 034 | 551 217 | 530 213 | 454 893 | 460 036 | 461 006 | |
| Other Debtors | 3 178 | 4 760 | 86 215 | |||||
| Property Plant Equipment | 2 334 | 2 732 | 2 793 | |||||
| Cash Bank In Hand | 18 216 | |||||||
| Net Assets Liabilities Including Pension Asset Liability | 33 974 | 50 509 | ||||||
| Reserves/Capital | ||||||||
| Called Up Share Capital | 100 | |||||||
| Profit Loss Account Reserve | 33 874 | |||||||
| Shareholder Funds | 33 974 | 50 509 | ||||||
| Other | ||||||||
| Accumulated Depreciation Impairment Property Plant Equipment | 584 | 1 267 | 1 605 | |||||
| Additions Other Than Through Business Combinations Property Plant Equipment | 2 918 | 1 081 | 1 398 | |||||
| Average Number Employees During Period | 1 | 1 | 1 | 1 | 1 | |||
| Bank Borrowings Overdrafts | 310 570 | 270 877 | 469 170 | 875 307 | 1 058 072 | 1 054 167 | ||
| Creditors | 349 017 | 335 427 | 270 877 | 469 170 | 875 307 | 1 058 072 | 1 054 167 | |
| Fixed Assets | 738 421 | 723 653 | 716 269 | 1 200 000 | 1 752 334 | 1 907 175 | 1 907 236 | |
| Increase Decrease From Fair Value Adjustment Investment Property Fair Value Model | -69 666 | |||||||
| Increase From Depreciation Charge For Year Property Plant Equipment | 584 | 683 | 698 | |||||
| Investment Property | 1 200 000 | 1 200 000 | 1 200 000 | 1 750 000 | 1 904 443 | 1 904 443 | ||
| Investment Property Fair Value Model | 1 200 000 | 1 200 000 | 1 200 000 | 1 750 000 | 1 904 443 | |||
| Net Current Assets Liabilities | -359 752 | -338 687 | 324 665 | -377 906 | -200 617 | -422 134 | -389 067 | -392 063 |
| Other Creditors | 344 242 | 364 004 | 337 918 | 535 045 | 521 703 | 528 019 | ||
| Other Disposals Decrease In Depreciation Impairment Property Plant Equipment | 360 | |||||||
| Other Disposals Property Plant Equipment | 999 | |||||||
| Other Taxation Social Security Payable | 929 | 81 | ||||||
| Property Plant Equipment Gross Cost | 2 918 | 3 999 | 4 398 | |||||
| Total Assets Less Current Liabilities | 378 669 | 384 966 | 391 604 | 822 094 | 999 383 | 1 330 200 | 1 518 108 | 1 515 173 |
| Creditors Due After One Year | 344 695 | 334 457 | ||||||
| Creditors Due Within One Year | 377 968 | 349 017 | ||||||
| Investments Fixed Assets | 738 421 | |||||||
| Number Shares Allotted | 100 | |||||||
| Par Value Share | 1 | |||||||
| Secured Debts | 344 695 | |||||||
| Share Capital Allotted Called Up Paid | 100 | |||||||
| Type | Category | Free download | |
|---|---|---|---|
| AA |
Total exemption full company accounts data drawn up to Fri, 31st Mar 2023 filed on: 12th, December 2023 |
accounts | Free Download (7 pages) |
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