Betty Van Gelder Limited in London, NW3 6BP

Description

Data updated on: 01-11-2023

This Betty Van Gelder Limited business has been offering its services for at least fifty four years, as it's been founded in 1970. Started with Registered No. 00978753, Betty Van Gelder was set up as a Private Limited Company located in Summit House, London NW3 6BP. The company's principal business activity number is 68209 which stands for Other letting and operating of own or leased real estate. The business most recent accounts cover the period up to 2022/07/31 and the most recent confirmation statement was released on 2023/10/05.

Our info detailing this firm's management indicates a leadership of three directors: Josh V., Roy V. and Betty V. who joined the company's Management Board on 2022-11-22, 1991-10-18. To provide support to the directors, the abovementioned company has been utilizing the skills of Betty V. as a secretary.

Betty V. is the individual with significant control over this firm, owns over 3/4 of company shares and has 3/4 to full of voting rights.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2015-07-31	2016-07-31	2017-07-31	2018-07-31	2019-07-31	2020-07-31	2021-07-31	2022-07-31	2023-07-31
Currency
Net Worth	177 451	185 595

Balance Sheet
Cash Bank On Hand		58 762	68 697	70 735	81 273	79 639	66 966	111 746	47 941
Current Assets	50 214	59 521	69 466	71 431	81 969	80 360	67 669	112 554	49 657
Debtors	692	759	769	696	696	721	703	808	1 716
Net Assets Liabilities		185 595	938 990	944 083	953 017	951 378	939 241	1 333 048	1 608 464
Other Debtors		759	769	696	696	721	703	808	947
Property Plant Equipment		1 406	1 195	1 016	863	734	624	530	450
Cash Bank In Hand	49 522	58 762
Tangible Fixed Assets	655	1 406

Capital & Reserves
Called Up Share Capital	1 000	1 000
Profit Loss Account Reserve	176 451	184 595
Shareholder Funds	177 451	185 595

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment		4 538	4 749	4 928	5 081	5 210	5 320	5 414	5 494
Average Number Employees During Period		2	2	2	2	2	2	3	3
Corporation Tax Payable					10 569	8 085
Creditors		15 048	16 919	13 646	15 126	15 051	14 408	200 000	100 000
Dividends Paid							36 000	36 000
Fixed Assets	140 371	141 122	1 001 195	1 001 016	1 000 863	1 000 734	1 000 624	1 771 458	2 250 450
Increase Decrease From Fair Value Adjustment Investment Property Fair Value Model								615 000	396 096
Increase From Depreciation Charge For Year Property Plant Equipment			211		153	129	110	94	80
Investment Property		139 716	1 000 000	1 000 000	1 000 000	1 000 000	1 000 000	1 770 928	2 250 000
Investment Property Fair Value Model		139 716	1 000 000	1 000 000	1 000 000	1 000 000	1 000 000	1 770 928	2 250 000
Net Current Assets Liabilities	37 080	44 473	52 547	57 785	66 843	65 309	53 261	66 164	-101 775
Other Creditors		4 026	6 130	3 973	4 557	6 966	8 754	200 000	100 000
Other Taxation Social Security Payable		10 848	10 789	9 673	10 569	8 085	5 654	2 182	12 391
Profit Loss							23 863	429 807
Property Plant Equipment Gross Cost		5 944	5 944	5 944	5 944	5 944	5 944	5 944
Provisions For Liabilities Balance Sheet Subtotal			114 752	114 718	114 689	114 665	114 644	304 574	440 211
Total Assets Less Current Liabilities	177 451	185 595	1 053 742	1 058 801	1 067 706	1 066 043	1 053 885	1 837 622	2 148 675
Trade Debtors Trade Receivables									769
Creditors Due Within One Year	13 134	15 048
Number Shares Allotted		1 000
Par Value Share		1
Share Capital Allotted Called Up Paid	1 000	1 000
Tangible Fixed Assets Additions		999
Tangible Fixed Assets Cost Or Valuation	4 945	5 944
Tangible Fixed Assets Depreciation	4 290	4 538
Tangible Fixed Assets Depreciation Charged In Period		248
Trade Creditors Trade Payables		174

Company staff

Betty V.

Role: Secretary

Latest update: 9 February 2024

Josh V.

Role: Director

Appointed: 22 November 2022

Latest update: 9 February 2024

Roy V.

Role: Director

Appointed: 18 October 1991

Latest update: 9 February 2024

Betty V.

Role: Director

Appointed: 18 October 1991

Latest update: 9 February 2024

People with significant control

Betty V.

Notified on 6 April 2016

Nature of control:

over 3/4 of shares

3/4 to full of voting rights

right to manage directors

Accounts Documents

Account next due date	30 April 2024
Account last made up date	31 July 2022
Confirmation statement next due date	19 October 2024
Confirmation statement last made up date	05 October 2023

Annual Accounts 28 April 2017
Start Date For Period Covered By Report	01 August 2015
End Date For Period Covered By Report	31 July 2016
Date Approval Accounts	28 April 2017
Annual Accounts
Start Date For Period Covered By Report	01 August 2016
End Date For Period Covered By Report	31 July 2017
Annual Accounts
Start Date For Period Covered By Report	01 August 2017
End Date For Period Covered By Report	31 July 2018
Annual Accounts
Start Date For Period Covered By Report	01 August 2018
End Date For Period Covered By Report	31 July 2019
Annual Accounts
Start Date For Period Covered By Report	01 August 2018
End Date For Period Covered By Report	31 July 2019
Annual Accounts
Start Date For Period Covered By Report	01 August 2018
End Date For Period Covered By Report	31 July 2019
Annual Accounts
Start Date For Period Covered By Report	01 August 2018
End Date For Period Covered By Report	31 July 2019
Annual Accounts
Start Date For Period Covered By Report	01 August 2018
End Date For Period Covered By Report	31 July 2019

Betty Van Gelder Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Betty V.

Josh V.

Roy V.

Betty V.

People with significant control

Betty V.

Accounts Documents

Company filings

Filing category

Additional Information

HQ address,
2016

Address:

Post code:

City / Town:

Accountant/Auditor,
2016

Name:

Address:

Post code:

City / Town:

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Betty Van Gelder Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Betty V.

Josh V.

Roy V.

Betty V.

People with significant control

Betty V.

Accounts Documents

Company filings

Filing category

Additional Information

HQ address, 2016

Address:

Post code:

City / Town:

Accountant/Auditor, 2016

Name:

Address:

Post code:

City / Town:

Search other companies

Services (by SIC Code)

Company Age

Closest Companies - by postcode

HQ address,
2016

Accountant/Auditor,
2016