G & Hz Limited in London, W2 3AH

Description

Data updated on: 01-11-2023

1999 marks the establishment of G & Hz Limited, a firm that is situated at Sloan Block Management, 68 Queens Gardens in London. That would make twenty five years G & Hz has been on the market, as it was registered on 1999-11-17. The company's registration number is 03878413 and its area code is W2 3AH. The firm has been on the market under three names. The company's initial registered name, G&Hz, was switched on 2014-05-28 to Ross Sloan Block Management. The current name is in use since 2014, is G & Hz Limited. This firm's declared SIC number is 68320 meaning Management of real estate on a fee or contract basis. 2022-12-31 is the last time the accounts were reported.

Currently, we have only a single managing director in the company: Russell S. (since 2013-01-07). Since 2018 Mark C., had performed the duties for the business until the resignation in 2021. Furthermore another director, namely Alicja W. quit eight years ago. At least one secretary in this firm is a limited company: Sloan Company Secretarial Services Limited.

Previous company's names
G & Hz Limited 2014-07-01
Ross Sloan Block Management Limited 2014-05-28
G&hz Limited 1999-11-17

Financial data based on annual reports

Profit & Loss
Date of Accounts	2017-12-31	2018-12-31	2019-12-31	2020-12-31	2021-12-31	2022-12-31	2023-12-31
Currency

Balance Sheet
Cash Bank On Hand	180 094	159 479	154 562	209 950	275 202	427 445	317 360
Current Assets	191 585	171 007	174 950	232 057	296 911	455 948	352 495
Debtors	11 491	11 528	20 388	22 107	21 709	28 503	35 135
Net Assets Liabilities			36 654	45 685	25 232	41 020	41 390
Other Debtors	7 011	8 496	14 409	17 948	16 271	16 803	20 375
Property Plant Equipment	7 487	6 567	5 123	3 892	5 021	5 333

Other Financial Data
Amount Specific Advance Or Credit Directors	2 500
Amount Specific Advance Or Credit Repaid In Period Directors		2 500
Accumulated Amortisation Impairment Intangible Assets	80 333	85 443	90 553	95 663	100 773	102 200
Accumulated Depreciation Impairment Property Plant Equipment	96 658	98 615	100 257	101 488	103 162	104 526	107 586
Amounts Owed By Group Undertakings	1 697	1 697	2 228	2 228	571	571	571
Amounts Owed To Group Undertakings			316	158	96 961	212 461	138 461
Average Number Employees During Period	5	6	7	8	9	9	12
Bank Borrowings Overdrafts				50 000	35 000	25 000	15 000
Creditors	157 252	168 580	155 066	50 000	35 000	25 000	355 289
Fixed Assets	29 354	23 324	16 770	10 429	31 448	30 333	59 184
Increase From Amortisation Charge For Year Intangible Assets		5 110	5 110	5 110	5 110	1 427
Increase From Depreciation Charge For Year Property Plant Equipment		1 957	1 642	1 231	1 674	1 364	3 060
Intangible Assets	21 867	16 757	11 647	6 537	1 427
Intangible Assets Gross Cost	102 200	102 200	102 200	102 200	102 200	102 200
Investments Fixed Assets					25 000	25 000	50 000
Net Current Assets Liabilities	34 333	2 427	19 884	85 256	28 784	35 687	-2 794
Number Shares Issued Fully Paid		80	80	80	80	80	80
Other Creditors	92 218	98 246	91 015	96 792	91 962	90 539	103 336
Other Investments Other Than Loans					25 000	25 000	50 000
Other Taxation Social Security Payable	54 096	66 107	61 345	41 860	66 551	104 512	100 673
Par Value Share		1	1	1	1	1	1
Property Plant Equipment Gross Cost	104 145	105 182	105 380	105 380	108 183	109 859	116 770
Total Additions Including From Business Combinations Property Plant Equipment		1 037	198		2 803	1 676	6 911
Total Assets Less Current Liabilities	63 687	25 751	36 654	95 685	60 232	66 020	56 390
Trade Creditors Trade Payables	10 938	4 227	2 390	7 991	2 653	2 749	2 819
Trade Debtors Trade Receivables	2 783	1 335	3 751	1 931	4 867	11 129	14 189

Company staff