G & G Property Services Limited in Essex, CM2 6JB

Description

Data updated on: 01-11-2023

Registered with number 03160197 twenty eight years ago, G & G Property Services Limited is categorised as a Private Limited Company. Its present registration address is 75 Springfield Road, Chelmsford Essex. This company's declared SIC number is 68209 and has the NACE code: Other letting and operating of own or leased real estate. G & G Property Services Ltd reported its account information for the financial period up to February 28, 2022. Its latest confirmation statement was submitted on February 15, 2023.

From the data we have, this particular firm was formed in 1996 and has been supervised by five directors, out of whom four (Graeme J., Glen J., Maralyn J. and Peter J.) are still functioning. Moreover, the managing director's responsibilities are regularly assisted with by a secretary - Maralyn J., who was chosen by the firm on Wed, 28th Feb 1996.

Executives with significant control over the firm are: Peter J. owns 1/2 or less of company shares and has 1/2 or less of voting rights. Maralyn J. 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	2011-02-28	2012-02-28	2013-02-28	2014-02-28	2015-02-28	2016-02-28	2017-02-28	2018-02-28	2019-02-28	2020-02-29	2021-02-28	2022-02-28	2023-02-28
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	608 181	620 956	622 757	699 761	836 312	881 445

Balance Sheet
Cash Bank In Hand	8 802	15 097	14 327	14 800	2 633	12 982
Cash Bank On Hand						12 982	14 713	33 769	8 474	21 854	5 071	24 477	170 994
Current Assets	8 833	16 027	15 477	14 800	2 633	14 238	15 983	33 769	8 574	68 351	52 046	115 477	176 060
Debtors	31	930	1 150			1 256	1 270		100	46 497	46 975	91 000	5 066
Net Assets Liabilities						881 445	882 165	904 298	899 314	908 069	972 038	1 090 127	1 020 085
Net Assets Liabilities Including Pension Asset Liability	608 181	620 956	622 758	699 761	836 312	881 445
Other Debtors						1 256	1 270		100	46 497	46 975	91 000	5 066
Tangible Fixed Assets	775 134	775 067	775 001	870 000	1 050 000	1 130 000

Capital & Reserves
Called Up Share Capital	100	100	100	100	100	100
Profit Loss Account Reserve	73 670	86 445	88 246	70 250	26 801	-8 066
Shareholder Funds	608 181	620 956	622 757	699 761	836 312	881 445

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment						200
Average Number Employees During Period									4	4	4
Creditors						84 911	85 936	90 483	70 272	45 000	45 000	89 996	241 309
Creditors Due Within One Year		63 243	60 837	59 157	54 439	84 911
Disposals Decrease In Depreciation Impairment Property Plant Equipment							200
Disposals Property Plant Equipment							200
Fixed Assets	775 134	775 067	775 000	870 000	1 050 000	1 130 000	1 130 000
Investment Property						1 130 000	1 130 000	1 130 000	1 130 000	1 130 000	1 235 000	1 365 000	1 296 750
Investment Property Fair Value Model						1 130 000	1 130 000	1 130 000	1 130 000	1 130 000	1 235 000	1 365 000	1 296 750
Net Current Assets Liabilities	-54 727	-47 215	-45 361	-44 357	-51 806	-70 673	-69 953	-56 714	-61 698	-7 943	-29 024	28 761	165 315
Number Shares Allotted			100	100	100	100
Other Creditors						76 565	79 756	81 700	65 812	45 000	45 000	89 996	89 996
Other Taxation Social Security Payable						8 346	6 180	8 783	4 460	7 683	8 660	8 629	8 735
Par Value Share			1	1	1	1
Property Plant Equipment Gross Cost						200
Provisions For Liabilities Balance Sheet Subtotal						177 882	177 882	168 988	168 988	168 988	188 938	213 638	200 671
Provisions For Liabilities Charges	112 226	106 896	106 882	125 882	161 882	177 882
Revaluation Reserve	534 411	534 411	534 411	629 411	809 411	889 411
Share Capital Allotted Called Up Paid		100	100	100	100	100
Tangible Fixed Assets Cost Or Valuation	775 200	775 200	200	200	200	1 130 000
Tangible Fixed Assets Depreciation	66	133	199	200	200
Tangible Fixed Assets Depreciation Charged In Period			66
Tangible Fixed Assets Increase Decrease From Revaluations					180 000	80 000
Tangible Fixed Assets Increase Decrease From Transfers Between Items				95 000
Total Assets Less Current Liabilities	720 407	727 852	729 639	825 643	998 194	1 059 327	1 060 047	1 073 286	1 068 302	1 122 057	1 205 976	1 393 761	1 462 065
Bank Borrowings													151 313
Bank Borrowings Overdrafts													151 313
Total Borrowings												89 996	241 309
Creditors Due Within One Year Total Current Liabilities	63 560	63 242
Tangible Fixed Assets Depreciation Charge For Period		67