G & H Properties (london) Ltd. in Bexley, DA5 2AY

Description

Data updated on: 01-11-2023

G & H Properties (london) Ltd. with the registration number 07719282 has been in this business field for thirteen years. This Private Limited Company is located at Dewlands, 27 Dartford Road in Bexley and its area code is DA5 2AY. This firm's registered with SIC code 68209 and has the NACE code: Other letting and operating of own or leased real estate. 31st July 2022 is the last time account status updates were filed.

Alison C. and Stephen C. are the enterprise's directors and have been working on the company success since 2011.

Executives who control the firm include: Alison C. owns 1/2 or less of company shares. Stephen C. owns 1/2 or less of company shares.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2013-07-31	2014-07-31	2015-07-31	2016-07-31	2017-07-31	2018-07-31	2019-07-31	2020-07-31	2021-07-31	2022-07-31
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	-8 165	-4 143	4 992	21 737

Balance Sheet
Cash Bank On Hand				38 715	19 294		13 232	34 147	52 752	75 897
Current Assets	7 745	8 869	21 948	44 823	20 973	61 510	14 913	35 300	54 017	76 674
Debtors	764	1 680	5 142	6 108	1 679		1 955	1 153	1 265	777
Net Assets Liabilities			4 992	21 737	135 976		210 909	269 033	335 529	415 702
Property Plant Equipment					964 000		1 284 588	1 386 621	1 438 314	1 516 792
Cash Bank In Hand	6 981	7 189	16 806	38 715
Net Assets Liabilities Including Pension Asset Liability	-8 165	-4 143	4 992	21 737
Tangible Fixed Assets	241 889	275 055	402 440	732 141

Capital & Reserves
Called Up Share Capital	100	100	100	100
Profit Loss Account Reserve	-8 265	-4 243	4 892	21 637
Shareholder Funds	-8 165	-4 143	4 992	21 737

Other Financial Data
Total Fixed Assets Additions		33 166	127 384	329 701
Total Fixed Assets Cost Or Valuation	241 889	275 056	402 440	732 141
Accumulated Depreciation Impairment Property Plant Equipment								3 870	6 773	8 949
Additions Other Than Through Business Combinations Investment Property Fair Value Model								52 300
Additions Other Than Through Business Combinations Property Plant Equipment					102 997			67 780
Carrying Amount Under Cost Model Revalued Assets Property Plant Equipment							1 103 355	1 155 655	1 155 655
Creditors			358 778	535 198	614 092	697 487	684 097	748 761	752 678	766 843
Depreciation Rate Used For Property Plant Equipment								25	25	25
Fixed Assets	241 889	275 056	402 440	732 141	964 000	1 129 055	1 284 588
Increase Decrease From Fair Value Adjustment Investment Property Fair Value Model								38 122	54 596
Increase From Depreciation Charge For Year Property Plant Equipment								3 870	2 903	2 176
Investment Property Fair Value Model							1 284 588	1 375 010	1 429 606
Net Current Assets Liabilities	3 230	3 750	14 642	-490 375	-593 119	-635 123	-668 910	-713 461	-698 661	-690 169
Prepayments Accrued Income Not Expressed Within Current Asset Subtotal					399	854	274
Property Plant Equipment Gross Cost				854 000	964 000		1 284 588	1 390 491	1 445 087	1 525 741
Provisions For Liabilities Balance Sheet Subtotal				20 716	21 907	28 462	34 434
Taxation Including Deferred Taxation Balance Sheet Subtotal				20 716	21 907		34 434	41 677	52 051	67 375
Total Assets Less Current Liabilities	245 119	278 806	65 610	241 766	370 881	493 932	615 678	673 160	739 653	826 623
Total Increase Decrease From Revaluations Property Plant Equipment					7 003			38 123	54 596	80 654
Advances Credits Directors					596 025	675 945	666 464	730 203	737 156
Advances Credits Made In Period Directors						79 920	9 481	63 739	6 953
Creditors Due After One Year Total Noncurrent Liabilities	253 284	282 949	412 090	220 029
Creditors Due Within One Year Total Current Liabilities	4 515	5 118	7 306	535 198
Tangible Fixed Assets Additions		33 166	127 384	329 701
Tangible Fixed Assets Cost Or Valuation	241 889	275 056	402 440	732 141

Company staff

Alison C.

Role: Director

Appointed: 27 July 2011

Latest update: 31 January 2024

Stephen C.

Role: Director

Appointed: 27 July 2011

Latest update: 31 January 2024

People with significant control

Alison C.

Notified on 27 July 2016

Nature of control:

1/2 or less of shares

Stephen C.

Notified on 27 July 2016

Nature of control:

1/2 or less of shares

Accounts Documents

Account next due date	30 April 2024
Account last made up date	31 July 2022
Confirmation statement next due date	12 August 2024
Confirmation statement last made up date	29 July 2023

Annual Accounts
Start Date For Period Covered By Report	2016-08-01
End Date For Period Covered By Report	31 July 2017
Annual Accounts
Start Date For Period Covered By Report	2017-08-01
End Date For Period Covered By Report	31 July 2018
Annual Accounts
Start Date For Period Covered By Report	2018-08-01
End Date For Period Covered By Report	31 July 2019
Annual Accounts
Start Date For Period Covered By Report	2019-08-01
End Date For Period Covered By Report	31 July 2020
Annual Accounts
Start Date For Period Covered By Report	2020-08-01
End Date For Period Covered By Report	31 July 2021
Annual Accounts
Start Date For Period Covered By Report	2021-08-01
End Date For Period Covered By Report	31 July 2022

G & H Properties (london) Ltd.

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Alison C.

Stephen C.

People with significant control

Alison C.

Stephen C.

Accounts Documents

Company filings

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