Gem Holdings (north West) Limited in Bolton, BL7 0JN

Description

Data updated on: 01-11-2023

Gem Holdings (north West) Limited with Companies House Reg No. 10042626 has been on the market for 8 years. This particular Private Limited Company can be found at Uglow Farm Broadhead Road, Turton, Bolton and their post code is BL7 0JN. This firm's registered with SIC code 68209 meaning Other letting and operating of own or leased real estate. The most recent annual accounts cover the period up to 2022-03-31 and the most current annual confirmation statement was released on 2023-03-03.

There's 1 director presently controlling this business, specifically Alicia D. who's been performing the director's obligations since 2016-03-04.

Alicia D. is the individual who controls this firm, owns over 3/4 of company shares.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2017-03-31	2018-03-31	2019-03-31	2020-03-31	2021-03-31	2022-03-31	2023-03-31
Currency

Balance Sheet
Cash Bank On Hand	240 007	240 007	13 514	17 996	27 882	9 057	69 042
Current Assets		240 007	68 103	146 745	227 875	304 042	158 739
Debtors			54 589	128 749	199 993	294 985	89 697
Property Plant Equipment			239 241	234 359	229 477	224 595	219 713

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment			4 882	9 764	14 646	19 528	24 410
Creditors	240 150	240 150	273 913	283 572	290 459	291 681	546 345
Increase From Depreciation Charge For Year Property Plant Equipment			4 882	4 882	4 882	4 882	4 882
Net Current Assets Liabilities	-143	-143	-205 810	-136 827	-62 584	12 361	-387 606
Other Creditors	240 150	240 150	264 413	266 922	272 504	274 115	532 385
Other Taxation Social Security Payable			9 500	16 650	17 955	17 566	13 960
Property Plant Equipment Gross Cost			244 123	244 123	244 123	244 123
Total Additions Including From Business Combinations Property Plant Equipment			244 123
Total Assets Less Current Liabilities	-143	-143	33 431	97 532	166 893	236 956	289 588
Trade Debtors Trade Receivables			54 589	128 749	199 993	294 985	89 697
Additions Other Than Through Business Combinations Investment Property Fair Value Model							457 481
Fixed Assets						224 595	677 194
Investment Property							457 481
Investment Property Fair Value Model							457 481

Company staff

Alicia D.

Role: Director

Appointed: 04 March 2016

Latest update: 4 February 2024

People with significant control

Alicia D.

Notified on 3 March 2017

Nature of control:

over 3/4 of shares

Accounts Documents

Account next due date	31 December 2023
Account last made up date	31 March 2022
Confirmation statement next due date	17 March 2024
Confirmation statement last made up date	03 March 2023

Annual Accounts
Start Date For Period Covered By Report	04 March 2016
End Date For Period Covered By Report	31 March 2017
Annual Accounts
Start Date For Period Covered By Report	01 April 2017
End Date For Period Covered By Report	31 March 2018
Annual Accounts
Start Date For Period Covered By Report	01 April 2018
End Date For Period Covered By Report	31 March 2019
Annual Accounts
Start Date For Period Covered By Report	01 April 2019
End Date For Period Covered By Report	31 March 2020
Annual Accounts
Start Date For Period Covered By Report	01 April 2020
End Date For Period Covered By Report	31 March 2021
Annual Accounts
Start Date For Period Covered By Report	01 April 2021
End Date For Period Covered By Report	31 March 2022
Annual Accounts
Start Date For Period Covered By Report	01 April 2022
End Date For Period Covered By Report	31 March 2023

Gem Holdings (north West) Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Alicia D.

People with significant control

Alicia D.

Accounts Documents

Company filings

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