Bryan Gaskill Properties Limited in Liverpool, L36 4HT

Description

Data updated on: 01-11-2023

Bryan Gaskill Properties started its operations in the year 1997 as a Private Limited Company under the ID 03480693. This particular business has been operating for twenty seven years and the present status is active. The company's headquarters is based in Liverpool at Redgate Lodge Carr Lane. Anyone could also find the company by its post code of L36 4HT. This company's principal business activity number is 68310 meaning Real estate agencies. The latest financial reports describe the period up to Friday 31st December 2021 and the latest confirmation statement was released on Thursday 15th December 2022.

Gillian G. is the company's individual director, that was assigned this position in 2012. Since 2010 Hollie G., had been fulfilling assigned duties for this business till the resignation 12 years ago. In addition another director, including Bryan G. resigned on 2012-05-22.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2012-12-31	2013-12-31	2014-12-31	2015-12-31	2016-12-31	2017-12-31	2018-12-31	2019-12-31	2020-12-31	2021-12-31
Currency
Net Worth	-133 720	-109 868	-108 853

Balance Sheet
Cash Bank On Hand				272 116	32 911	12 655	11 002	18 168	6 993	1 342
Current Assets		18 551	21 482	295 792	36 346	14 175	11 730	20 024	8 431	7 463
Debtors			3 803	23 676	3 435	1 520	728	1 856	1 438	6 121
Net Assets Liabilities				23 064	-44 611	-113 754	-167 380	-150 475	-148 136	-141 644
Other Debtors				22 755	3 435	1 520	728	1 856	1 438	6 121
Property Plant Equipment				686	514	385	288	2 127	1 595	1 196
Cash Bank In Hand	12 818	18 551	17 679	272 116
Intangible Fixed Assets	4 968
Net Assets Liabilities Including Pension Asset Liability			-108 853	23 064
Tangible Fixed Assets	1 541	1 190	915	686

Capital & Reserves
Called Up Share Capital	2	2	2	2
Profit Loss Account Reserve	-133 722	-109 870	-108 855	23 062
Shareholder Funds	-133 720	-109 868	-108 853

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment				4 812	4 984	5 113	5 210	5 920	6 452	6 851
Additions Other Than Through Business Combinations Property Plant Equipment								2 549
Average Number Employees During Period				7	3	3	3	3		1
Bank Overdrafts									172	3 483
Corporation Tax Payable				17 849	12 437
Creditors				48 552	22 908	5 962	2 657	3 183	2 730	150 303
Increase From Depreciation Charge For Year Property Plant Equipment					172	129	97	710	532	399
Net Current Assets Liabilities	-62 262	-61 448	-74 145	247 240	13 438	8 213	9 073	16 841	5 701	-142 840
Other Creditors				6 235	3 280	3 175	1 791	374	345	445
Other Taxation Social Security Payable				15 808	1 598
Property Plant Equipment Gross Cost				5 498	5 498	5 498	5 498	8 047	8 047	8 047
Taxation Social Security Payable					14 035	1 397	736	2 134	1 185	570
Total Assets Less Current Liabilities	-55 753	-60 258	-73 230	247 926	13 952	8 598	9 361	18 968	7 296	-141 644
Trade Creditors Trade Payables				8 660	5 593	1 390	130	675	1 028
Trade Debtors Trade Receivables				921
Number Shares Issued Fully Paid
Par Value Share		1	1	1
Bank Borrowings Overdrafts Secured			56 445
Capital Employed			-108 853	23 064
Creditors Due After One Year	77 967	49 610	35 623	224 862
Creditors Due Within One Year	75 080	79 999	95 627	48 552
Fixed Assets	6 509	1 190
Intangible Fixed Assets Aggregate Amortisation Impairment	19 869	24 837	24 837	2 980
Intangible Fixed Assets Amortisation Charged In Period		4 968
Intangible Fixed Assets Amortisation Decrease Increase On Disposals				21 857
Intangible Fixed Assets Cost Or Valuation		24 837	24 837	2 980
Intangible Fixed Assets Disposals				21 857
Number Shares Allotted		2	2	2
Share Capital Allotted Called Up Paid	2	2	2	2
Tangible Fixed Assets Cost Or Valuation		5 498	5 498	5 498
Tangible Fixed Assets Depreciation	3 957	4 308	4 583	4 812
Tangible Fixed Assets Depreciation Charged In Period		351	275	229

Company staff

Gillian G.

Role: Secretary

Appointed: 22 May 2012

Latest update: 29 April 2024

Role: Corporate Nominee Director

Appointed: 15 December 1997

Resigned: 15 December 1997

Address: 82-86 Deansgate, Manchester, M3 2ER

Latest update: 29 April 2024

Britannia Company Formations Limited

Role: Corporate Nominee Secretary

Appointed: 15 December 1997

Resigned: 15 December 1997

Address: 82-86 Deansgate, Manchester, M3 2ER

Latest update: 29 April 2024

People with significant control

Executives who have control over the firm are as follows: Bryan G. owns 1/2 or less of company shares and has 1/2 or less of voting rights. Gillian G. owns 1/2 or less of company shares and has 1/2 or less of voting rights.

Bryan G.

Notified on 6 April 2016

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Gillian G.

Notified on 6 April 2016

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Accounts Documents

Account next due date	28 December 2023
Account last made up date	31 December 2021
Confirmation statement next due date	29 December 2023
Confirmation statement last made up date	15 December 2022

Annual Accounts 2 September 2014
Start Date For Period Covered By Report	2013-01-01
End Date For Period Covered By Report	2013-12-31
Date Approval Accounts	2 September 2014
Annual Accounts 25 August 2016
Start Date For Period Covered By Report	2015-01-01
End Date For Period Covered By Report	31 December 2015
Date Approval Accounts	25 August 2016
Annual Accounts
Start Date For Period Covered By Report	2016-01-01
End Date For Period Covered By Report	31 December 2016
Annual Accounts
Start Date For Period Covered By Report	2017-01-01
End Date For Period Covered By Report	31 December 2017
Annual Accounts
Start Date For Period Covered By Report	2018-01-01
End Date For Period Covered By Report	31 December 2018
Annual Accounts
Start Date For Period Covered By Report	2019-01-01
End Date For Period Covered By Report	31 December 2019
Annual Accounts
Start Date For Period Covered By Report	2020-01-01
End Date For Period Covered By Report	31 December 2020
Annual Accounts
Start Date For Period Covered By Report	2021-01-01
End Date For Period Covered By Report	31 December 2021
Annual Accounts
Start Date For Period Covered By Report	01 January 2022
End Date For Period Covered By Report	31 December 2022
Annual Accounts 26 September 2015
End Date For Period Covered By Report	2014-12-31
Date Approval Accounts	26 September 2015

Bryan Gaskill Properties Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Gillian G.

Gillian G.

Hollie G.

Bryan G.

Bryan G.

Gillian G.

Deansgate Company Formations Limited

Britannia Company Formations Limited

People with significant control

Bryan G.

Gillian G.

Accounts Documents

Company filings

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