Gnoll Property Company Ltd in Cardiff, CF24 5EZ

Description

Data updated on: 28-10-2023

Located in The Maltings, Cardiff CF24 5EZ Gnoll Property Company Ltd was classified as a Pri/ltd By Guar/nsc (private, Limited By Guarantee, No Share Capital) and issued a 03319171 Companies House Reg No. This firm was set up on 1997-02-17. Gnoll Property Company Ltd had existed on the local market for at least twenty six years. Established as Community Care -operative (neath Port Talbot District), the firm used the name up till 2021-03-24, when it was replaced by Gnoll Property Company Ltd.

The company was supervised by one director: Julia B. who was overseeing it for 19 years.

Julia B. was the individual with significant control over this firm, had substantial control or influence over the company.

Previous company's names
Gnoll Property Company Ltd 2021-03-24
Community Care Co-operative (neath Port Talbot District) Ltd 1997-02-17

Financial data based on annual reports

Profit & Loss
Date of Accounts	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

Balance Sheet
Cash Bank On Hand			29 868	73 838	2 003	923	688	688
Current Assets		25 000	29 868		2 003	5 567	4 252	2 644
Debtors		25 000				4 644	3 564	1 956
Net Assets Liabilities			63 342	45 845	41 063	37 189
Other Debtors						4 644	3 564	1 956
Property Plant Equipment			41 026	38 238	35 475	32 741	30 015	29 876
Cash Bank In Hand			29 868
Net Assets Liabilities Including Pension Asset Liability	46 987	67 167	63 342
Tangible Fixed Assets	47 826	43 846	41 026

Capital & Reserves
Profit Loss Account Reserve	46 987	67 167	63 342

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment			46 899	49 687	52 450	55 184	57 910	58 049
Creditors			7 552	66 231	-3 585	1 120	1 120	610
Increase From Depreciation Charge For Year Property Plant Equipment				2 788	2 763	2 734	2 726	139
Net Current Assets Liabilities	-839	23 321	22 316	7 608	5 588	4 447	3 132	2 034
Other Creditors			1 519	56 333	-3 585	1 119
Other Taxation Social Security Payable				3 865
Property Plant Equipment Gross Cost			87 925	87 925	87 925	87 925	87 925
Trade Creditors Trade Payables			6 033	6 033
Accrued Liabilities						1 020	1 020	510
Average Number Employees During Period							2	2
Profit Loss							-4 041	-1 237
Total Assets Less Current Liabilities						37 188	33 147	31 910
Capital Employed	46 987	67 167	63 342
Creditors Due Within One Year	839	1 679	7 552
Tangible Fixed Assets Cost Or Valuation	93 920	87 925	87 925
Tangible Fixed Assets Depreciation	46 094	44 079	46 899
Tangible Fixed Assets Depreciation Charged In Period		2 980	2 820
Tangible Fixed Assets Depreciation Decrease Increase On Disposals		4 995
Tangible Fixed Assets Disposals		5 995