E&P Gee Properties Ltd in Derry, BT48 7EP

Description

Data updated on: 01-11-2023

E&P Gee Properties Ltd is a Private Limited Company, that is based in 21-23 Clarendon Street in Derry. The main office's post code is BT48 7EP. This business was created in 2015-09-23. The company's reg. no. is NI633790. The firm's declared SIC number is 68209 which stands for Other letting and operating of own or leased real estate. 2023-03-31 is the last time when the company accounts were reported.

From the data we have, this specific firm was incorporated in 2015 and has so far been presided over by two directors. What is more, the managing director's duties are often backed by a secretary - Eamonn G., who was appointed by this firm in 2015.

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

Financial data based on annual reports

Profit & Loss
Date of Accounts	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
Net Worth	1 464 255

Balance Sheet
Cash Bank On Hand	49 744	69 238	96 533	145 119	42 276	92 427	129 656	93 910
Current Assets	202 080				42 276	93 570	129 656	100 160
Debtors	152 336					1 143		6 250
Other Debtors	152 336
Property Plant Equipment					23 657	15 772	7 887
Cash Bank In Hand	49 744
Net Assets Liabilities Including Pension Asset Liability	1 464 255
Tangible Fixed Assets	1 341 667

Capital & Reserves
Called Up Share Capital	1 440 500
Profit Loss Account Reserve	23 755
Shareholder Funds	1 464 255

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment					7 885	15 770	23 655	31 542
Amounts Owed To Group Undertakings	66 046	60 689	63 667	78 401	119 963	114 173	100 174	95 581
Average Number Employees During Period				1	1	1	2	4
Corporation Tax Payable	5 939	12 090	18 288	15 245		7 721	20 707	17 839
Creditors	79 492	78 622	88 951	121 947	127 680	171 182	183 320	168 865
Fixed Assets	1 341 667			1 500 000	1 523 657	1 515 772	1 507 887	1 536 493
Increase From Depreciation Charge For Year Property Plant Equipment					7 885	7 885	7 885	7 887
Investment Property	1 341 667	1 500 000	1 500 000	1 500 000	1 500 000	1 500 000	1 500 000	1 536 493
Investment Property Fair Value Model			1 500 000	1 500 000	1 500 000	1 500 000	1 500 000	1 536 493
Net Current Assets Liabilities	122 588	-9 384	7 582	23 172	-85 404	-77 612	-53 664	-68 705
Number Shares Issued Fully Paid		1 268 500	1 246 500
Other Creditors	2 500	3 059	3 006	23 970	2 773	49 288	59 147	51 992
Other Taxation Social Security Payable		2 784	3 990	4 331	4 944		3 292	3 453
Par Value Share	1	1	1
Property Plant Equipment Gross Cost					31 542	31 542	31 542
Total Additions Including From Business Combinations Property Plant Equipment					31 542
Total Assets Less Current Liabilities	1 464 255	1 490 616	1 507 582	1 523 172	1 438 253	1 438 160	1 454 223	1 467 788
Trade Creditors Trade Payables	5 007
Trade Debtors Trade Receivables								6 250
Creditors Due Within One Year	79 492
Number Shares Allotted	1 290 500
Share Capital Allotted Called Up Paid	1 290 500
Tangible Fixed Assets Additions	1 341 667
Tangible Fixed Assets Cost Or Valuation	1 341 667

Company staff

Patricia G.

Role: Director

Appointed: 23 September 2015

Latest update: 19 April 2024

Eamonn G.

Role: Director

Appointed: 23 September 2015

Latest update: 19 April 2024

Eamonn G.

Role: Secretary

Appointed: 23 September 2015

Latest update: 19 April 2024

People with significant control

Eamon G.

Notified on 7 April 2016

Nature of control:

1/2 or less of voting rights

right to manage directors

substantial control or influence

1/2 or less of shares

Patricia G.

Notified on 7 April 2016

Nature of control:

1/2 or less of voting rights

right to manage directors

substantial control or influence

1/2 or less of shares

Accounts Documents

Account next due date	31 December 2024
Account last made up date	31 March 2023
Confirmation statement next due date	06 October 2024
Confirmation statement last made up date	22 September 2023

Annual Accounts 2 December 2016
Start Date For Period Covered By Report	2015-09-23
Date Approval Accounts	2 December 2016
Annual Accounts
Start Date For Period Covered By Report	2016-04-01
Annual Accounts
Start Date For Period Covered By Report	2017-04-01
End Date For Period Covered By Report	2018-03-31
Annual Accounts
Start Date For Period Covered By Report	2018-04-01
End Date For Period Covered By Report	2019-03-31
Annual Accounts
Start Date For Period Covered By Report	2019-04-01
End Date For Period Covered By Report	2020-03-31
Annual Accounts
Start Date For Period Covered By Report	2020-04-01
End Date For Period Covered By Report	2021-03-31
Annual Accounts
Start Date For Period Covered By Report	2021-04-01
End Date For Period Covered By Report	2022-03-31
Annual Accounts
Start Date For Period Covered By Report	2022-04-01
End Date For Period Covered By Report	2023-03-31
Annual Accounts
End Date For Period Covered By Report	2016-03-31
Annual Accounts
End Date For Period Covered By Report	2017-03-31

E&P Gee Properties Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Patricia G.

Eamonn G.

Eamonn G.

People with significant control

Eamon G.

Patricia G.

Accounts Documents

Company filings

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