G & D Properties Limited in Folkestone, CT20 1BA

Description

Data updated on: 01-11-2023

G & D Properties Limited has existed on the market for at least 23 years. Registered with number 04287352 in the year 2001, the firm is based at 35 Bouverie Square, Folkestone CT20 1BA. This enterprise's SIC and NACE codes are 68209 - Other letting and operating of own or leased real estate. The business latest filed accounts documents were submitted for the period up to 2022-09-30 and the most recent annual confirmation statement was released on 2022-09-14.

According to this specific enterprise's executives data, for 23 years there have been two directors: Gillian C. and David C..

David C. is the individual who has control over this firm, has substantial control or influence over the company.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-09-30	2012-09-30	2013-09-30	2014-09-30	2015-09-30	2016-09-30	2017-09-30	2018-09-30	2019-09-30	2020-09-30	2021-09-30	2022-09-30
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	116 867	139 087	162 925	189 276	208 778	225 629

Balance Sheet
Cash Bank On Hand							6 367	4 972	6 768	12 000	24 872	9 424
Net Assets Liabilities							241 315	252 465	274 355	300 690	324 544	339 033
Property Plant Equipment							1 051 236	1 051 236	1 058 986	1 059 796	1 058 609	1 056 766
Cash Bank In Hand	6 290	793	4 188	1 064	251 369	11 932
Net Assets Liabilities Including Pension Asset Liability	116 867	139 087	162 925	189 276	208 778	225 629
Tangible Fixed Assets	799 012	867 967	867 967	867 967	625 917	1 054 118

Capital & Reserves
Called Up Share Capital	100	100	100	100	100	100
Profit Loss Account Reserve	116 767	138 987	162 825	189 176	209 653	225 529
Shareholder Funds	116 867	139 087	162 925	189 276	208 778	225 629

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment									2 584	5 438	7 896	9 739
Additions Other Than Through Business Combinations Property Plant Equipment									10 334	3 664	1 271
Average Number Employees During Period							2	2	2	2	2	2
Bank Borrowings											263 261	239 612
Creditors							803 157	779 788	762 205	737 875	718 724	692 551
Increase From Depreciation Charge For Year Property Plant Equipment									2 584	2 854	2 458	1 843
Net Current Assets Liabilities	-422 704	-398 721	-372 083	-345 732	-17 680	-280 850	-6 764	-18 983	-22 426	-21 231	-15 341	-25 182
Number Shares Issued Fully Paid							100	100	100	100	100	100
Other Creditors											16 777	20 525
Other Remaining Borrowings											455 463	452 939
Par Value Share		1	1	1	1	1		1	1	1	1	1
Property Plant Equipment Gross Cost							1 051 236	1 051 236	1 061 570	1 065 234	1 066 505	1 066 505
Taxation Social Security Payable											23 436	14 081
Total Assets Less Current Liabilities	376 308	469 246	495 884	522 235	608 237	773 268	1 044 472	1 032 253	1 036 560	1 038 565	1 043 268	1 031 584
Total Borrowings											718 724	692 551
Director Remuneration											7 370	15 580
Creditors Due After One Year	259 441	330 159	332 959	332 959	399 459	547 639
Creditors Due Within One Year	428 994	399 514	376 271	346 796	268 074	292 782
Number Shares Allotted		100	100	100	100	100
Share Capital Allotted Called Up Paid	100	100	100	100	100	100
Tangible Fixed Assets Additions		68 955			600	428 201
Tangible Fixed Assets Cost Or Valuation	799 012	867 967	867 967	867 967	625 917	1 054 118
Tangible Fixed Assets Disposals					242 650

Company staff

Gillian C.

Role: Director

Appointed: 14 September 2001

Latest update: 11 March 2024

Gillian C.

Role: Secretary

Appointed: 14 September 2001

Latest update: 11 March 2024

David C.

Role: Director

Appointed: 14 September 2001

Latest update: 11 March 2024

People with significant control

David C.

Notified on 6 April 2016

Nature of control:

substantial control or influence

Accounts Documents

Account next due date	30 June 2024
Account last made up date	30 September 2022
Confirmation statement next due date	28 September 2023
Confirmation statement last made up date	14 September 2022

Annual Accounts 30 June 2014
Start Date For Period Covered By Report	01 October 2012
End Date For Period Covered By Report	30 September 2013
Date Approval Accounts	30 June 2014
Annual Accounts 30 June 2015
Start Date For Period Covered By Report	01 October 2013
End Date For Period Covered By Report	30 September 2014
Date Approval Accounts	30 June 2015
Annual Accounts 30 June 2016
Start Date For Period Covered By Report	01 October 2014
End Date For Period Covered By Report	30 September 2015
Date Approval Accounts	30 June 2016
Annual Accounts 31 July 2017
Start Date For Period Covered By Report	01 October 2015
End Date For Period Covered By Report	30 September 2016
Date Approval Accounts	31 July 2017
Annual Accounts
Start Date For Period Covered By Report	01 October 2015
End Date For Period Covered By Report	30 September 2016
Annual Accounts
Start Date For Period Covered By Report	01 October 2015
End Date For Period Covered By Report	30 September 2016
Annual Accounts
Start Date For Period Covered By Report	01 October 2015
End Date For Period Covered By Report	30 September 2016
Annual Accounts
Start Date For Period Covered By Report	01 October 2015
End Date For Period Covered By Report	30 September 2016
Annual Accounts
Start Date For Period Covered By Report	01 October 2015
End Date For Period Covered By Report	30 September 2016
Annual Accounts 30 June 2013
End Date For Period Covered By Report	30 September 2012
Date Approval Accounts	30 June 2013

G & D Properties Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Gillian C.

Gillian C.

David C.

Natalie C.

Pauline L.

People with significant control

David C.

Accounts Documents

Company filings

Filing category

Additional Information

HQ address,
2012

Address:

Post code:

City / Town:

HQ address,
2013

Address:

Post code:

City / Town:

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G & D Properties Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Gillian C.

Gillian C.

David C.

Natalie C.

Pauline L.

People with significant control

David C.

Accounts Documents

Company filings

Filing category

Additional Information

HQ address, 2012

Address:

Post code:

City / Town:

HQ address, 2013

Address:

Post code:

City / Town:

Search other companies

Services (by SIC Code)

Company Age

Similar companies nearby

Closest companies

HQ address,
2012

HQ address,
2013