1gcc Investments Limited in Sheffield, S7 2QN

Description

Data updated on: 01-11-2023

1gcc Investments Limited has existed on the local market for 13 years. Started with Registered No. 07658300 in 2011, the company is registered at C/o The Millhouses Accountancy 2-4 Abbeydale Rd South, Sheffield S7 2QN. This business's Standard Industrial Classification Code is 68209, that means Other letting and operating of own or leased real estate. 1gcc Investments Ltd reported its latest accounts for the period that ended on 2022-03-31. Its most recent annual confirmation statement was filed on 2023-10-12.

According to the latest update, we have a single director in the company: Christopher W. (since 2011-06-06). That company had been guided by Jane W. until October 2023.

Christopher W. is the individual who has control over this firm, owns 1/2 or less of company shares.

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	2022-03-31	2023-03-31
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	-3 859	-35 169	-16 949	1 655	17 365

Balance Sheet
Cash Bank On Hand					10 434	15 874	305 750	8 519	12 791	16 325	45 731	4 394
Current Assets	13 069	4 510	11 296	8 567	10 534	15 949	307 205	10 924	19 352	20 777	53 208	41 241
Debtors	100	100	100	100	100	75	1 455	2 405	6 561	4 452	7 477	36 847
Net Assets Liabilities					17 365	27 409	698 393	696 613	705 402	870 649	1 060 508	1 074 640
Other Debtors							1 455	1 455	530	530	6 527	35 946
Property Plant Equipment					784	587	440	12 550	11 278	8 458	6 343	4 952
Cash Bank In Hand	12 969	4 410	11 196	8 467	10 434
Net Assets Liabilities Including Pension Asset Liability	-3 859	-35 169	-16 949	1 655	17 365
Tangible Fixed Assets	1 532	1 149	862	677 826	677 565

Capital & Reserves
Called Up Share Capital	100	100	100	100	100
Profit Loss Account Reserve	-3 959	-35 269	-17 049	1 555	17 265
Shareholder Funds	-3 859	-35 169	-16 949	1 655	17 365

Other Financial Data
Accrued Liabilities							3 082	692	12 052	17 705	15 991	13 266
Accrued Liabilities Not Expressed Within Creditors Subtotal					-1 197	-1 195	-3 082
Accumulated Depreciation Impairment Property Plant Equipment					1 306	1 502	1 649	1 759	4 896	7 716	9 830	11 481
Additions Other Than Through Business Combinations Investment Property Fair Value Model								510 796				26 502
Additions Other Than Through Business Combinations Property Plant Equipment								12 219	1 866			259
Average Number Employees During Period							2	2	2	2	3	3
Comprehensive Income Expense					20 710	15 044
Corporation Tax Payable										9 099	8 115
Creditors					663 124	659 341	5 000	240 000	226 114	186 114	246 114	245 866
Dividends Paid					-5 000	-5 000
Dividends Paid On Shares Interim					5 000	5 000
Financial Liabilities								225 000	226 114	186 114
Fixed Assets	409 451	677 930	677 643	677 826	677 565	677 368	408 359	931 265	929 993	1 098 458	1 349 553	1 374 664
Further Item Gain Loss In Other Comprehensive Income Before Tax Component Total Other Comprehensive Income Before Tax										138 741	162 000
Gain Loss On Revaluation Property Plant Equipment Net Tax In Other Comprehensive Income											162 000
Increase Decrease From Fair Value Adjustment Investment Property Fair Value Model										171 285	200 000
Increase From Depreciation Charge For Year Property Plant Equipment						196	147	110	3 137	2 820	2 115	1 651
Investment Property							407 919	918 715	918 715	1 090 000	1 343 210	1 369 712
Investment Property Fair Value Model							407 919	918 715	918 715	1 090 000	1 343 210	1 369 712
Investments Fixed Assets					676 781	676 781	407 919
Net Current Assets Liabilities	-3 310	-5 342	1 569	5 983	4 278	10 689	295 118	5 348	3 666	-7 544	28 817	17 316
Other Creditors							7 271	3 200	1 352	1 352	246 114	2 964
Other Remaining Borrowings							5 000	15 000			246 114	245 866
Other Taxation Social Security Payable										165	285
Prepayments									3 116	2 972	2 280	11
Profit Loss					20 710	15 044
Property Plant Equipment Gross Cost					2 089	2 089	2 089	14 308	16 174	16 174	16 174	16 433
Provisions For Liabilities Balance Sheet Subtotal					157	112	84		2 143	34 151	71 749	71 474
Taxation Social Security Payable							1 734	3 281	2 282	9 264	8 400	4 866
Total Assets Less Current Liabilities	406 141	672 588	679 212	683 809	681 843	688 057	706 559	936 613	933 659	1 090 914	1 378 371	1 391 980
Total Borrowings							5 000	15 000			246 114	245 866
Trade Creditors Trade Payables												2 829
Trade Debtors Trade Receivables								950	2 915	950	950	890
Director Remuneration					14 400	19 080
Creditors Due After One Year	410 000			680 748	663 124
Creditors Due Within One Year	16 379	9 852	9 727	2 584	6 256
Number Shares Allotted	100	100	100	100	100
Par Value Share	1	1	1	1	1
Provisions For Liabilities Charges				209	157
Secured Debts	300 000	427 757	597 961	637 000
Share Capital Allotted Called Up Paid	100	100	100	100
Tangible Fixed Assets Additions	1 599	268 862		490
Tangible Fixed Assets Cost Or Valuation	1 599	1 599	1 599	2 089
Tangible Fixed Assets Depreciation	67	450	737	1 044
Tangible Fixed Assets Depreciation Charged In Period	67	383	287	307
Accruals Deferred Income				-1 197	-1 197

Company staff

Christopher W.

Role: Director

Appointed: 06 June 2011

Latest update: 13 February 2024

People with significant control

Christopher W.

Notified on 6 June 2017

Nature of control:

1/2 or less of shares

Jane W.

Notified on 6 June 2017

Ceased on 6 October 2023

Nature of control:

1/2 or less of shares

Accounts Documents

Account next due date	31 December 2023
Account last made up date	31 March 2022
Confirmation statement next due date	26 October 2024
Confirmation statement last made up date	12 October 2023

Annual Accounts 24 October 2014
Start Date For Period Covered By Report	01 April 2013
End Date For Period Covered By Report	31 March 2014
Date Approval Accounts	24 October 2014
Annual Accounts 18 November 2016
Start Date For Period Covered By Report	01 April 2013
End Date For Period Covered By Report	31 March 2015
Date Approval Accounts	18 November 2016
Annual Accounts
Start Date For Period Covered By Report	01 April 2013
End Date For Period Covered By Report	31 March 2015
Annual Accounts
Start Date For Period Covered By Report	01 April 2013
End Date For Period Covered By Report	31 March 2015
Annual Accounts
Start Date For Period Covered By Report	01 April 2013
End Date For Period Covered By Report	31 March 2015
Annual Accounts
Start Date For Period Covered By Report	01 April 2013
End Date For Period Covered By Report	31 March 2015
Annual Accounts
Start Date For Period Covered By Report	01 April 2013
End Date For Period Covered By Report	31 March 2015
Annual Accounts
Start Date For Period Covered By Report	01 April 2013
End Date For Period Covered By Report	31 March 2015
Annual Accounts
Start Date For Period Covered By Report	01 April 2013
End Date For Period Covered By Report	31 March 2015
Annual Accounts 26 November 2012
End Date For Period Covered By Report	31 March 2012
Date Approval Accounts	26 November 2012
Annual Accounts 5 November 2013
End Date For Period Covered By Report	31 March 2013
Date Approval Accounts	5 November 2013
Annual Accounts 26 November 2015
End Date For Period Covered By Report	31 March 2015
Date Approval Accounts	26 November 2015

1gcc Investments Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Christopher W.

Jane W.

Hugh V.

People with significant control

Christopher W.

Jane W.

Accounts Documents

Company filings

Filing category

Additional Information

HQ address, 2012

Address:

Post code:

City / Town:

HQ address, 2013

Address:

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HQ address, 2014

Address:

Post code:

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HQ address, 2015

Address:

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Accountant/Auditor, 2013 - 2012

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Address:

Post code:

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