Gerradon Properties Limited in Barnet, EN5 5UE

Description

Data updated on: 01-11-2023

Registered at 7a High Street, Barnet EN5 5UE Gerradon Properties Limited is classified as a Private Limited Company registered under the 00805321 registration number. The firm was started on 14th May 1964. This business's SIC code is 68209, that means Other letting and operating of own or leased real estate. 2023-03-31 is the last time when company accounts were reported.

There's just one managing director now supervising this particular limited company, specifically Sidonie R. who's been utilizing the director's duties for 60 years. That limited company had been overseen by Philip R. until 2018. What is more a different director, namely Larry R. quit in January 2017. To support the directors in their duties, this particular limited company has been utilizing the expertise of Sidonie R. as a secretary since 1991.

Sidonie R. is the individual who has control over this firm, owns over 1/2 to 3/4 of company shares and has over 1/2 to 3/4 of voting rights.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2012-03-31	2013-03-31	2014-03-31	2015-03-31	2016-03-31	2017-03-31	2018-03-31	2019-03-31	2020-03-31	2021-03-31
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	832 939	840 474	806 223	829 882	844 641

Balance Sheet
Cash Bank On Hand					81 485	78 951	95 690	45 572	80 410	90 662
Current Assets					81 485	80 677	359 536	386 957	477 914	566 544
Debtors						1 726	263 846	341 385	397 504	475 882
Net Assets Liabilities								1 370 820	1 387 369	1 362 900
Other Debtors						1 726	263 846	341 385	397 504	475 882
Property Plant Equipment					933			1 018 000	955 000	930 720
Cash Bank In Hand	127 833	131 957	38 020	60 617	81 485
Tangible Fixed Assets	737 040	737 034	791 930	792 920	792 817

Capital & Reserves
Called Up Share Capital	260 000	260 000	260 000	260 000	260 000
Profit Loss Account Reserve	572 939	580 474	546 223	569 882	584 641
Shareholder Funds	832 939	840 474	806 223	829 882	844 641

Other Financial Data
Corporation Tax Payable					11 590	8 410	95 956	24 881	16 803	120 159
Creditors					29 661	25 213	106 139	34 137	39 065	123 039
Disposals Property Plant Equipment						6 259			140 000
Dividends Paid						30 000	26 000
Investment Property					791 884	1 268 000	1 018 000
Net Current Assets Liabilities	95 899	103 440	14 293	36 962	51 824	55 464	253 397	352 820	438 849	443 505
Number Shares Issued Fully Paid						124 800	260 000
Other Creditors					17 377	14 992	10 183	9 256	22 262	2 880
Par Value Share		1	1	1	1	1	1
Profit Loss						508 823	-26 067
Property Plant Equipment Gross Cost					6 259			1 018 000	955 000	930 720
Provisions For Liabilities Balance Sheet Subtotal									6 480	11 325
Total Assets Less Current Liabilities	832 939	840 474	806 223	829 882	844 641	1 323 464	1 271 397	1 370 820	1 393 849	1 374 225
Total Increase Decrease From Revaluations Property Plant Equipment									77 000	-24 280
Accumulated Depreciation Impairment Property Plant Equipment					5 326
Average Number Employees During Period						1
Creditors Due Within One Year	31 934	28 517	23 727	23 655	29 661
Disposals Decrease In Depreciation Impairment Property Plant Equipment						5 326
Fixed Assets					792 817	1 268 000
Investment Property Fair Value Model					791 884	1 268 000
Number Shares Allotted		124 800	124 800	124 800	124 800
Share Capital Allotted Called Up Paid	124 800	124 800	124 800	124 800	124 800
Tangible Fixed Assets Additions			435 903	1 105
Tangible Fixed Assets Cost Or Valuation	742 137	742 137	797 038	798 143
Tangible Fixed Assets Depreciation	5 097	5 103	5 108	5 223	5 326
Tangible Fixed Assets Depreciation Charged In Period		6	5	115	103
Tangible Fixed Assets Disposals			381 002