Founded in 2015, Jack Gomersall Properties, classified under reg no. 09803359 is an active company. Currently registered at 4 Bowcliffe Grange LS23 6UL, Wetherby the company has been in the business for nine years. Its financial year was closed on Tuesday 31st December and its latest financial statement was filed on Sat, 31st Dec 2022. Since Wed, 11th Nov 2015 Jack Gomersall Properties Limited is no longer carrying the name Hlwkh 606.
At present there are 2 directors in the the firm, namely Nigel J. and Alexander B.. In addition one secretary - Carrie K. - is with the company. As of 5 May 2024, there were 2 ex directors - Paul T., Roger D. and others listed below. There were no ex secretaries.
| Office Address | 4 Bowcliffe Grange |
| Office Address2 | Bramham |
| Town | Wetherby |
| Post code | LS23 6UL |
| Country of origin | United Kingdom |
| Registration Number | 09803359 |
| Date of Incorporation | Thu, 1st Oct 2015 |
| Industry | Other letting and operating of own or leased real estate |
| End of financial Year | 31st December |
| Company age | 9 years old |
| Account next due date | Mon, 30th Sep 2024 (148 days left) |
| Account last made up date | Sat, 31st Dec 2022 |
| Next confirmation statement due date | Sun, 27th Oct 2024 (2024-10-27) |
| Last confirmation statement dated | Fri, 13th Oct 2023 |
Position: Secretary
Appointed: 11 July 2017
Position: Director
Appointed: 04 November 2015
Position: Director
Appointed: 04 November 2015
The register of PSCs that own or have control over the company is made up of 3 names. As BizStats researched, there is Ian J. The abovementioned PSC has significiant influence or control over this company, has 75,01-100% voting rights and has 75,01-100% shares. Another entity in the PSC register is Carolyn J. This PSC has significiant influence or control over the company, owns 75,01-100% shares and has 75,01-100% voting rights. Moving on, there is Nigel J., who also fulfils the Companies House conditions to be indexed as a PSC. This PSC has significiant influence or control over the company, owns 75,01-100% shares and has 75,01-100% voting rights.
Ian J.
| Notified on | 6 April 2016 |
| Nature of control: |
right to appoint and remove directors significiant influence or control 75,01-100% shares 75,01-100% voting rights |
Carolyn J.
| Notified on | 12 October 2017 |
| Nature of control: |
right to appoint and remove directors significiant influence or control 75,01-100% shares 75,01-100% voting rights |
Nigel J.
| Notified on | 6 April 2016 |
| Ceased on | 12 October 2017 |
| Nature of control: |
right to appoint and remove directors significiant influence or control 75,01-100% shares 75,01-100% voting rights |
| Hlwkh 606 | November 11, 2015 |
| Profit & Loss | |||
|---|---|---|---|
| Accounts Information Date | 2016-10-31 | 2021-12-31 | 2022-12-31 |
| Net Worth | 100 | ||
| Balance Sheet | |||
| Cash Bank On Hand | 65 187 | 126 723 | |
| Current Assets | 106 712 | 156 177 | |
| Debtors | 41 525 | 29 454 | |
| Net Assets Liabilities | 539 250 | 548 881 | |
| Other Debtors | 41 525 | 6 167 | |
| Property Plant Equipment | 209 713 | 178 471 | |
| Cash Bank In Hand | 100 | ||
| Net Assets Liabilities Including Pension Asset Liability | 100 | ||
| Reserves/Capital | |||
| Shareholder Funds | 100 | ||
| Other | |||
| Accrued Liabilities Deferred Income | 164 719 | 241 206 | |
| Accumulated Depreciation Impairment Property Plant Equipment | 90 085 | 121 327 | |
| Additions Other Than Through Business Combinations Investment Property Fair Value Model | 128 834 | ||
| Amounts Owed To Related Parties | 100 000 | 100 000 | |
| Average Number Employees During Period | 3 | 3 | |
| Bank Borrowings Overdrafts | 168 990 | 168 990 | |
| Creditors | 559 692 | 571 631 | |
| Fixed Assets | 3 905 500 | 4 003 092 | |
| Increase From Depreciation Charge For Year Property Plant Equipment | 31 242 | ||
| Investment Property | 3 695 787 | 3 824 621 | |
| Net Current Assets Liabilities | -452 980 | -415 454 | |
| Net Deferred Tax Liability Asset | 39 000 | 39 000 | |
| Other Creditors | 27 896 | 14 377 | |
| Other Creditors Including Taxation Social Security Balance Sheet Subtotal | 1 000 000 | 1 525 000 | |
| Prepayments Accrued Income | 11 595 | ||
| Property Plant Equipment Gross Cost | 299 798 | 299 798 | |
| Provisions For Liabilities Balance Sheet Subtotal | 39 000 | 39 000 | |
| Taxation Social Security Payable | 23 800 | 16 624 | |
| Total Assets Less Current Liabilities | 3 452 520 | 3 587 638 | |
| Trade Creditors Trade Payables | 74 287 | 30 434 | |
| Trade Debtors Trade Receivables | 11 692 | ||
| Number Shares Allotted | 3 | ||
| Par Value Share | 1 | ||
| Share Capital Allotted Called Up Paid | 3 | ||
| Type | Category | Free download | |
|---|---|---|---|
| CS01 |
Confirmation statement with no updates Fri, 13th Oct 2023 filed on: 17th, October 2023 |
confirmation statement | Free Download (3 pages) |
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