G J Property Management Ltd
Turnpike House 1208-1210 London Road SS9 2UA Leigh-on-sea
Number: 04879336
Incorporation date: 2003-08-27
Dissolution date: 2014-07-01
End of financial year: 30 September
Category: Private Limited Company
Status: Dissolved
Located at Turnpike House, Leigh-on-sea SS9 2UA G J Property Management Limited was classified as a Private Limited Company with 04879336 Companies House Reg No. This company was founded on 2003-08-27. G J Property Management Limited had been in the United Kingdom for at least eleven years.
The data we obtained that details this company's management shows us that the last two directors were: Graham S. and James S. who were appointed on 2003-08-27.
| Profit & Loss | |||
|---|---|---|---|
| Date of Accounts | 2011-09-30 | 2012-09-30 | 2013-09-30 |
| Currency | GBP | GBP | GBP |
| Net Worth | 43 072 | 38 476 | -1 |
| Balance Sheet | |||
| Cash Bank In Hand | 44 911 | 69 636 | 32 534 |
| Current Assets | 103 270 | 129 869 | 102 149 |
| Debtors | 51 889 | 52 783 | 69 615 |
| Intangible Fixed Assets | 2 900 | 1 450 | |
| Net Assets Liabilities Including Pension Asset Liability | 43 072 | 38 476 | -1 |
| Stocks Inventory | 6 470 | 7 450 | |
| Tangible Fixed Assets | 2 937 | 3 783 | |
| Capital & Reserves | |||
| Called Up Share Capital | 3 | 3 | 3 |
| Profit Loss Account Reserve | 43 069 | 38 473 | -4 |
| Shareholder Funds | 43 072 | 38 476 | -1 |
| Other Financial Data | |||
| Creditors Due After One Year | 2 222 | 785 | |
| Creditors Due Within One Year | 94 404 | 101 365 | |
| Fixed Assets | 5 837 | 5 233 | |
| Intangible Fixed Assets Aggregate Amortisation Impairment | 11 600 | 13 050 | 14 500 |
| Intangible Fixed Assets Amortisation Charged In Period | 1 450 | 1 450 | |
| Intangible Fixed Assets Cost Or Valuation | 14 500 | 14 500 | |
| Net Current Assets Liabilities | 37 467 | 35 465 | 784 |
| Number Shares Allotted | 3 | ||
| Par Value Share | 1 | ||
| Share Capital Allotted Called Up Paid | 3 | 3 | |
| Tangible Fixed Assets Cost Or Valuation | 15 843 | 11 348 | |
| Tangible Fixed Assets Depreciation | 12 906 | 7 565 | |
| Tangible Fixed Assets Depreciation Decrease Increase On Disposals | 7 565 | ||
| Tangible Fixed Assets Disposals | -7 995 | 11 348 | |
| Total Assets Less Current Liabilities | 43 304 | 40 698 | 784 |
| Creditors Due After One Year Total Noncurrent Liabilities | 232 | 2 222 | |
| Creditors Due Within One Year Total Current Liabilities | 65 803 | 94 404 | |
| Tangible Fixed Assets Additions | 3 500 | ||
| Tangible Fixed Assets Depreciation Charge For Period | 1 231 | ||
| Tangible Fixed Assets Depreciation Disposals | -6 572 | ||
Role: Secretary
Appointed: 27 August 2003
Latest update: 12 October 2022
Role: Director
Appointed: 27 August 2003
Latest update: 12 October 2022
Role: Director
Appointed: 27 August 2003
Latest update: 12 October 2022
| Account next due date | 30 June 2015 |
| Account last made up date | 30 September 2013 |
| Return next due date | 24 September 2014 |
| Return last made up date | 27 August 2013 |
| Annual Accounts 19 December 2013 | |
|---|---|
| End Date For Period Covered By Report | 30 September 2013 |
| Date Approval Accounts | 19 December 2013 |
(1 page)
Known transactions over £500 with government entities
| Year / Transaction date | Council / Department / Transaction ID | No. of trans. | Total trans. value | |
|---|---|---|---|---|
| 2010 | Redbridge | 1 | £ 440.00 | |
| 2010-10-25 | 70024430 | £ 440.00 | Capital, Balance Sheet And Control / Accounting & Control |