C & G Property Limited in Sidcup, DA14 6NE

Description

Data updated on: 01-11-2023

Situated at Onega House, Sidcup DA14 6NE C & G Property Limited is a Private Limited Company issued a 05011527 registration number. The firm was founded on 2004/01/09. This business's registered with SIC code 82990 which stands for Other business support service activities not elsewhere classified. The firm's latest annual accounts describe the period up to Tue, 31st Jan 2023 and the latest annual confirmation statement was filed on Mon, 9th Jan 2023.

In this business, a variety of director's tasks have so far been performed by Christopher J. who was assigned this position in 2004 in January. The following business had been directed by Gary S. till 2015.

Christopher J. is the individual with significant control over this firm, owns over 3/4 of company shares.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-01-31	2012-01-31	2013-01-31	2014-01-31	2015-01-31	2016-01-31	2017-01-31	2018-01-31	2019-01-31	2020-01-31	2021-01-31	2022-01-31	2023-01-31
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	-25 870	-30 759	-35 297	-36 944	-36 944	39 978

Balance Sheet
Cash Bank On Hand						4 366	5 855	3 096	3 750	4 468	2 441	17 971	24 844
Current Assets	121 371	122 421	122 421	119 703	119 703	4 366	5 855	3 686	13 590	9 718	7 191	17 971
Debtors	116 740	119 838	119 687	119 238	119 238			590	9 840	5 250	4 750
Net Assets Liabilities						42 585	36 700	37 061	140 268	154 798	256 018	289 714	281 703
Other Debtors								590	9 840	5 250	4 750
Property Plant Equipment						621 315	621 315	621 315
Cash Bank In Hand	4 631	2 583	1 840	465	465	4 366
Net Assets Liabilities Including Pension Asset Liability	-25 870	-30 759	-35 297	-36 944	-36 944	39 978
Tangible Fixed Assets	323 430	720 672	720 672	720 672	720 672	621 315

Capital & Reserves
Called Up Share Capital	2	2	2	2	2	2
Profit Loss Account Reserve	-25 872	-30 761	-30 761	-36 946	-36 946	39 976
Shareholder Funds	-25 870	-30 759	-35 297	-36 944	-36 944	39 978

Other Financial Data
Total Fixed Assets Cost Or Valuation					720 672	621 315
Total Fixed Assets Disposals						-99 357
Administrative Expenses							16 454	20 005
Bank Borrowings Overdrafts											8 000	1 544	1 601
Creditors						583 096	590 470	587 940	592 392	602 595	584 403	617 372	661 924
Current Tax For Period						975
Deferred Tax Expense Credit Relating To Origination Reversal Timing Differences									22 930	6 710	21 945	6 555	-475
Deferred Tax Liabilities									22 930	29 640	51 585	58 140	57 665
Fixed Assets	323 430	720 672	720 672	720 672	720 672	621 315		621 315	742 000
Interest Payable Similar Charges Finance Costs							16 432	15 195
Investments									120 685	777 315	892 815	952 815	-2 500
Investments Fixed Assets									742 000	777 315	892 815	952 815	980 315
Net Current Assets Liabilities	120 311	119 151	-755 969	-757 616	-757 616	-581 337	-584 615	-584 254	-578 802	-592 877	-577 212	-599 401	-637 080
Operating Profit Loss							10 547	15 556
Other Creditors							590 470	587 940	592 392	602 595	583 263	615 828	660 323
Other Finance Costs							16 432	15 195
Other Investments Other Than Loans									742 000	35 315	115 500	34 500	-2 500
Other Operating Income Format1							27 001	35 561
Profit Loss							-5 885	361
Profit Loss On Ordinary Activities Before Tax							-5 885	361
Property Plant Equipment Gross Cost							621 315	621 315
Provisions For Liabilities Balance Sheet Subtotal									22 930	29 640	51 585	58 140	57 665
Taxation Including Deferred Taxation Balance Sheet Subtotal									22 930
Tax Tax Credit On Profit Or Loss On Ordinary Activities						975			22 930	6 710	21 945	6 555	-475
Total Assets Less Current Liabilities	443 741	839 823	-35 297	-36 944	-36 944	39 978	36 700	37 061	163 198	184 438	315 603	353 414	343 235
Trade Creditors Trade Payables											1 140
Creditors Due After One Year Total Noncurrent Liabilities	469 611	870 582
Creditors Due Within One Year Total Current Liabilities	1 060	3 270			784 469	585 703
Tangible Fixed Assets Additions		397 242
Tangible Fixed Assets Cost Or Valuation	323 430	720 672	720 672	720 672	720 672	621 315
Tangible Fixed Assets Disposals						-99 357
Creditors Due After One Year		870 582	870 582
Creditors Due Within One Year		3 270	877 496	877 319	877 319

Company staff

Christopher J.

Role: Director

Appointed: 09 January 2004

Latest update: 15 March 2024

Swift Incorporations Limited

Role: Corporate Nominee Secretary

Appointed: 09 January 2004

Resigned: 09 January 2004

Address: London, NW8 8EP

Latest update: 15 March 2024

Sarah J.

Role: Secretary

Appointed: 09 January 2004

Resigned: 24 February 2010

Latest update: 15 March 2024

Gary S.

Role: Director

Appointed: 09 January 2004

Resigned: 18 March 2015

Latest update: 15 March 2024

People with significant control

Christopher J.

Notified on 9 January 2017

Nature of control:

over 3/4 of shares

Accounts Documents

Account next due date	31 October 2024
Account last made up date	31 January 2023
Confirmation statement next due date	23 January 2024
Confirmation statement last made up date	09 January 2023

Annual Accounts 24 October 2013
Start Date For Period Covered By Report	2012-02-01
End Date For Period Covered By Report	2013-01-31
Date Approval Accounts	24 October 2013
Annual Accounts
Start Date For Period Covered By Report	2013-02-01
Annual Accounts
Start Date For Period Covered By Report	2014-02-01
End Date For Period Covered By Report	2015-01-31
Annual Accounts
Start Date For Period Covered By Report	2016-02-01
Annual Accounts
Start Date For Period Covered By Report	2017-02-01
End Date For Period Covered By Report	31 January 2018
Annual Accounts
Start Date For Period Covered By Report	2018-02-01
End Date For Period Covered By Report	31 January 2019
Annual Accounts
Start Date For Period Covered By Report	2019-02-01
End Date For Period Covered By Report	31 January 2020
Annual Accounts
Start Date For Period Covered By Report	2020-02-01
End Date For Period Covered By Report	31 January 2021
Annual Accounts
Start Date For Period Covered By Report	2021-02-01
End Date For Period Covered By Report	31 January 2022
Annual Accounts
Start Date For Period Covered By Report	2022-02-01
End Date For Period Covered By Report	31 January 2023
Annual Accounts 31 October 2014
End Date For Period Covered By Report	2014-01-31
Date Approval Accounts	31 October 2014
Annual Accounts
End Date For Period Covered By Report	31 January 2017
Annual Accounts 28 October 2015
Date Approval Accounts	28 October 2015

C & G Property Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Christopher J.

Swift Incorporations Limited

Sarah J.

Gary S.

People with significant control

Christopher J.

Accounts Documents

Company filings

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