Gadwey Properties Limited in High Wycombe, HP13 6QW

Description

Data updated on: 01-11-2023

Gadwey Properties Limited with the registration number 00812370 has been on the market for sixty years. This Private Limited Company can be found at 11 Pretoria Road, , High Wycombe and their zip code is HP13 6QW. The enterprise's Standard Industrial Classification Code is 68209 - Other letting and operating of own or leased real estate. Gadwey Properties Ltd released its account information for the financial period up to 2022-09-30. The company's most recent annual confirmation statement was filed on 2023-07-19.

The info we posses describing the firm's members indicates that there are three directors: Jonathan B., David B. and Margaret B. who became the part of the company on 2000-05-10, 1991-07-19. Additionally, the director's efforts are often aided with by a secretary - Margaret B..

Executives with significant control over the firm are: David B. owns 1/2 or less of company shares. Margaret B. owns 1/2 or less of company shares.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-09-30	2012-09-30	2014-09-30	2015-09-30	2016-09-30	2017-09-30	2018-09-30	2019-09-30	2020-09-30	2021-09-30	2022-09-30	2023-09-30
Currency
Net Worth	994 956	997 092

Balance Sheet
Cash Bank On Hand					24 793	78 841	6 406	11 731	16 037	25 444	310 036	351 866
Current Assets	153 085	151 938	160 812	168 181	123 317	187 114	97 992	194 525	166 683	106 325	359 496	381 367
Debtors	153 060	151 938	128 907	125 488	98 524	108 273	91 586	182 794	150 646	80 881	49 460	29 501
Net Assets Liabilities					874 291	865 357	820 606	714 241	717 109	782 426	789 582	724 038
Other Debtors					296	311	359	346	396	431	943	13 263
Property Plant Equipment							449	337	225	113		346
Cash Bank In Hand	25		31 905	42 693	24 793
Net Assets Liabilities Including Pension Asset Liability	994 956	997 092	916 517	896 079	841 412
Tangible Fixed Assets	62 712	53 528	36 813	40 695	43 000

Capital & Reserves
Called Up Share Capital	1 113	1 075	995	930	876
Profit Loss Account Reserve	257 254	252 736	856 698	877 650	806 483
Shareholder Funds	994 956	997 092

Other Financial Data
Version Production Software												2 023
Accrued Liabilities											2 161	2 163
Accumulated Depreciation Impairment Property Plant Equipment					34 710	34 710	34 822	34 934	35 046	35 158	35 270	35 355
Additions Other Than Through Business Combinations Property Plant Equipment							561					431
Amounts Owed By Group Undertakings Participating Interests					98 228	83 436	68 420	147 236	114 371	57 830	37 431
Creditors					33 484	46 658	63 177	86 796	64 654	9 422	47 914	85 675
Deferred Income											80
Deferred Tax Asset Debtors					37 376	24 466	22 807	35 212	35 879	22 620	11 086
Deferred Tax Liabilities										-22 620	-11 086	-15 769
Fixed Assets	1 335 229	1 332 699	868 024	774 191	751 579	724 901	785 791	606 512	615 080	685 523	478 000	428 346
Gain Loss On Revaluation Property Plant Equipment Before Tax In Other Comprehensive Income					54	59	55	62			58
Increase Decrease In Deferred Tax Liability From Amount Recognised In Profit Or Loss											11 534	-4 683
Increase From Depreciation Charge For Year Property Plant Equipment							112	112	112	112	113	85
Investment Property											478 000	428 000
Investment Property Fair Value Model											478 000
Investments Fixed Assets	1 272 517	1 279 171	831 211	733 496	708 579	724 901	785 342	606 175	614 855	685 410	478 000
Loans From Directors											40 010	83 512
Net Current Assets Liabilities	104 200	108 866	48 493	121 888	89 833	140 456	34 815	107 729	102 029	96 903	311 582	295 692
Nominal Value Allotted Share Capital											642	589
Number Shares Allotted	1 113	1 075		1	1							589
Other Creditors					33 484	46 658	63 177	86 796	64 654	9 376	42 251
Other Disposals Investment Property Fair Value Model												50 000
Other Investments Other Than Loans					747 082	724 901	785 342	606 175	614 855	685 410	478 000
Par Value Share		1		1	1							1
Prepayments Accrued Income											443	469
Property Plant Equipment Gross Cost					34 710	34 710	35 271	35 271	35 271	35 271	35 270	35 701
Taxation Social Security Payable										46	5 663
Trade Debtors Trade Receivables						60
Capital Employed			916 517	896 079	841 412
Capital Redemption Reserve			437	502	556
Creditors Due Within One Year	48 885	43 072	112 319	46 293	33 484
Creditors Due After One Year	444 473	444 473
Other Aggregate Reserves	319	357
Revaluation Reserve	736 270	742 924	58 387	16 997	33 497
Secured Debts	444 473	444 473
Share Capital Allotted Called Up Paid	1 113	1 075	995	930	876
Tangible Fixed Assets Additions		1 693		8 794
Tangible Fixed Assets Cost Or Valuation	106 929	108 622	102 530	74 710	77 710
Tangible Fixed Assets Depreciation	44 217	55 094	65 717	34 015	34 710
Tangible Fixed Assets Depreciation Charged In Period		10 877		1 118	695
Total Assets Less Current Liabilities	1 439 429	1 441 565
Tangible Fixed Assets Depreciation Decrease Increase On Disposals				32 820
Tangible Fixed Assets Disposals				32 820
Tangible Fixed Assets Increase Decrease From Revaluations				-3 794	3 000

Company staff

Margaret B.

Role: Secretary

Latest update: 25 February 2024

Jonathan B.

Role: Director

Appointed: 10 May 2000

Latest update: 25 February 2024

David B.

Role: Director

Appointed: 19 July 1991

Latest update: 25 February 2024

Margaret B.

Role: Director

Appointed: 19 July 1991

Latest update: 25 February 2024

People with significant control

David B.

Notified on 6 April 2016

Nature of control:

1/2 or less of shares

Margaret B.

Notified on 12 March 2018

Nature of control:

1/2 or less of shares

Accounts Documents

Account next due date	30 June 2024
Account last made up date	30 September 2022
Confirmation statement next due date	02 August 2024
Confirmation statement last made up date	19 July 2023

Annual Accounts 28 February 2013
Start Date For Period Covered By Report	2011-10-01
End Date For Period Covered By Report	2012-09-30
Date Approval Accounts	28 February 2013
Annual Accounts 5 April 2016
Start Date For Period Covered By Report	2014-10-01
End Date For Period Covered By Report	30 September 2015
Date Approval Accounts	5 April 2016
Annual Accounts 5 June 2017
Start Date For Period Covered By Report	2015-10-01
End Date For Period Covered By Report	30 September 2016
Date Approval Accounts	5 June 2017
Annual Accounts
Start Date For Period Covered By Report	2016-10-01
End Date For Period Covered By Report	30 September 2017
Annual Accounts
Start Date For Period Covered By Report	2017-10-01
End Date For Period Covered By Report	30 September 2018
Annual Accounts
Start Date For Period Covered By Report	2018-10-01
End Date For Period Covered By Report	30 September 2019
Annual Accounts
Start Date For Period Covered By Report	2019-10-01
End Date For Period Covered By Report	30 September 2020
Annual Accounts
Start Date For Period Covered By Report	2020-10-01
End Date For Period Covered By Report	30 September 2021
Annual Accounts
Start Date For Period Covered By Report	2021-10-01
End Date For Period Covered By Report	30 September 2022
Annual Accounts
Start Date For Period Covered By Report	1 October 2022
End Date For Period Covered By Report	30 September 2023

Gadwey Properties Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Margaret B.

Jonathan B.

David B.

Margaret B.

Robert B.

Susan S.

People with significant control

David B.

Margaret B.

Accounts Documents

Company filings

Filing category

Search other companies

Services (by SIC Code)

Company Age

Similar companies nearby

Closest companies