Founded in 2016, Grosvenor Property Management, classified under reg no. 10112242 is an active company. Currently registered at Burdonshill House CF5 6BA, Wenvoe the company has been in the business for 8 years. Its financial year was closed on 31st March and its latest financial statement was filed on 2022-03-31.
The company has 2 directors, namely Katherine G., Toby G.. Of them, Toby G. has been with the company the longest, being appointed on 8 April 2016 and Katherine G. has been with the company for the least time - from 6 April 2021. As of 16 June 2024, there was 1 ex secretary - Howard P.. There were no ex directors.
Office Address | Burdonshill House |
Office Address2 | Burdonshill |
Town | Wenvoe |
Post code | CF5 6BA |
Country of origin | United Kingdom |
Registration Number | 10112242 |
Date of Incorporation | Fri, 8th Apr 2016 |
Industry | Other letting and operating of own or leased real estate |
Industry | Buying and selling of own real estate |
End of financial Year | 31st March |
Company age | 8 years old |
Account next due date | Sun, 31st Dec 2023 (168 days after) |
Account last made up date | Thu, 31st Mar 2022 |
Next confirmation statement due date | Wed, 25th Sep 2024 (2024-09-25) |
Last confirmation statement dated | Mon, 11th Sep 2023 |
Position: Director
Appointed: 06 April 2021
Position: Director
Appointed: 08 April 2016
The register of PSCs who own or have control over the company includes 1 name. As BizStats found, there is Toby G. This PSC and has 75,01-100% shares.
Toby G.
Notified on | 8 April 2016 |
Nature of control: |
75,01-100% shares |
Profit & Loss | |||||||
---|---|---|---|---|---|---|---|
Accounts Information Date | 2017-04-30 | 2018-04-30 | 2019-04-30 | 2020-04-30 | 2021-03-31 | 2022-03-31 | 2023-03-31 |
Balance Sheet | |||||||
Cash Bank On Hand | 89 866 | 1 324 | 10 888 | 7 834 | 3 765 | 9 763 | 13 093 |
Current Assets | 11 664 | 1 324 | 10 888 | 9 634 | 3 765 | ||
Debtors | -78 202 | 1 800 | |||||
Net Assets Liabilities | 3 561 | 10 858 | -29 355 | -23 347 | -24 395 | -6 236 | 23 918 |
Other Debtors | 1 800 | ||||||
Property Plant Equipment | 73 235 | 73 235 | 282 029 | 282 333 | 282 257 | 282 320 | |
Other | |||||||
Additions Other Than Through Business Combinations Property Plant Equipment | 73 235 | 208 794 | |||||
Creditors | 8 103 | 71 693 | 71 478 | 216 233 | 2 289 605 | 2 174 172 | 2 141 649 |
Fixed Assets | 123 235 | 73 235 | 282 029 | 332 640 | 2 271 992 | 2 271 742 | |
Investments Fixed Assets | 50 000 | 50 000 | 50 000 | 1 989 422 | |||
Net Current Assets Liabilities | 3 561 | -70 369 | -60 590 | -89 143 | -100 802 | -104 056 | -106 175 |
Other Creditors | 7 464 | 69 493 | 71 478 | 216 233 | 216 233 | 216 236 | 194 400 |
Other Investments Other Than Loans | 50 000 | 50 000 | 5 114 | ||||
Property Plant Equipment Gross Cost | 73 235 | 73 235 | 282 029 | 282 409 | 282 409 | 282 558 | |
Taxation Social Security Payable | 639 | 2 200 | |||||
Total Assets Less Current Liabilities | 3 561 | 52 866 | 12 645 | 192 886 | 2 265 210 | 2 167 936 | 2 165 567 |
Trade Debtors Trade Receivables | -78 202 | ||||||
Accumulated Depreciation Impairment Property Plant Equipment | 76 | 152 | 238 | ||||
Additions Other Than Through Business Combinations Investment Property Fair Value Model | 3 498 307 | 1 939 428 | |||||
Bank Borrowings | 40 000 | 8 000 | 8 000 | ||||
Bank Borrowings Overdrafts | 40 000 | 1 957 936 | 1 947 249 | ||||
Increase From Depreciation Charge For Year Property Plant Equipment | 76 | 76 | 86 | ||||
Investment Property | 3 498 307 | 1 939 735 | |||||
Investment Property Fair Value Model | 307 | 1 939 735 | |||||
Number Shares Issued Fully Paid | 1 000 | 1 000 | 1 000 | ||||
Other Taxation Social Security Payable | 4 180 | ||||||
Par Value Share | 1 | 1 | 1 | ||||
Total Additions Including From Business Combinations Property Plant Equipment | 380 | 149 |
Type | Category | Free download | |
---|---|---|---|
MR01 |
Registration of charge 101122420004, created on 2024-01-22 filed on: 30th, January 2024 |
mortgage | Free Download (7 pages) |
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