G & N Property Developments Limited in Rochester, ME2 4BH

Description

Data updated on: 01-11-2023

The enterprise named G & N Property Developments was founded on 2016-04-14 as a Private Limited Company. The enterprise's office could be found at Rochester on Unit 64 Riverside 3 Sir Thomas Longley Road, Medway City Trading Estate. If you want to reach this company by post, its postal code is ME2 4BH. The registration number for G & N Property Developments Limited is 10124285. The enterprise's SIC and NACE codes are 41100, that means Development of building projects. The business most recent annual accounts were submitted for the period up to 2022/11/30 and the most recent confirmation statement was filed on 2023/09/06.

Dean G. and David N. are listed as enterprise's directors and have been managing the firm since 2016.

Executives with significant control over the firm are: Dean G. owns over 1/2 to 3/4 of company shares . David N. owns 1/2 or less of company shares.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2016-11-30	2017-11-30	2018-11-30	2019-11-30	2020-11-30	2021-11-30	2022-11-30
Currency

Balance Sheet
Cash Bank On Hand		26 447	6 004	14 957	23 094	75 123	222 445
Current Assets	350	26 547	6 104	14 957	23 094	75 248	222 545
Debtors	350	100	100			125	100
Other Debtors	350	100	100			125	100
Net Assets Liabilities					1 073 442	2 370 954	2 464 810

Other Financial Data
Additions Other Than Through Business Combinations Investment Property Fair Value Model	152 767	325 305	346 017	53 058	177 227	1 496 635	293 569
Administrative Expenses	1 400	10 286	8 546	-875 286
Average Number Employees During Period	2
Balances Amounts Owed By Related Parties				40 000
Balances Amounts Owed To Related Parties				41 270
Comprehensive Income Expense	-1 400	1 288	1 580	887 670
Creditors	154 417	504 631	828 625	2 866	4 026	1 554 823	1 901 833
Current Tax For Period			356	1 415
Fixed Assets		478 072	824 089
Investment Property	152 767	478 072	824 089	877 147	1 054 374	4 155 354	4 448 923
Investment Property Fair Value Model	152 767	478 072	824 089	877 147	1 054 374	4 155 354	4 448 923
Investments In Group Undertakings			-51
Issue Equity Instruments	100
Net Current Assets Liabilities	-154 067	-478 084	-822 521	12 091	19 068	-1 479 575	-1 679 288
Operating Profit Loss		1 288	1 987	889 085
Other Creditors	154 417	504 631	828 269	1 451	1 400	1 554 823	1 879 859
Other Operating Income Format1		11 574	10 533	13 799
Other Taxation Social Security Payable			356	1 415	2 626		21 974
Profit Loss	-1 400	1 288	1 580	887 670
Profit Loss On Ordinary Activities Before Tax	-1 400	1 288	1 936	889 085
Tax Tax Credit On Profit Or Loss On Ordinary Activities			356	1 415
Total Assets Less Current Liabilities	-1 300	-12	1 568	889 238	1 073 442	2 675 779	2 769 635
Provisions For Liabilities Balance Sheet Subtotal						304 825	304 825

Company staff

Dean G.

Role: Director

Appointed: 14 April 2016

Latest update: 25 January 2024

David N.

Role: Director

Appointed: 14 April 2016

Latest update: 25 January 2024

People with significant control

Dean G.

Notified on 14 April 2016

Nature of control:

over 1/2 to 3/4 of shares

David N.

Notified on 14 April 2016

Nature of control:

1/2 or less of shares

Accounts Documents

Account next due date	31 August 2024
Account last made up date	30 November 2022
Confirmation statement next due date	20 September 2024
Confirmation statement last made up date	06 September 2023

Annual Accounts
Start Date For Period Covered By Report	14 April 2016
End Date For Period Covered By Report	30 November 2016
Annual Accounts
Start Date For Period Covered By Report	01 December 2016
End Date For Period Covered By Report	30 November 2017
Annual Accounts
Start Date For Period Covered By Report	01 December 2017
End Date For Period Covered By Report	30 November 2018
Annual Accounts
Start Date For Period Covered By Report	01 December 2018
End Date For Period Covered By Report	30 November 2019
Annual Accounts
Start Date For Period Covered By Report	01 December 2019
End Date For Period Covered By Report	30 November 2020
Annual Accounts
Start Date For Period Covered By Report	01 December 2020
End Date For Period Covered By Report	30 November 2021
Annual Accounts
Start Date For Period Covered By Report	01 December 2021
End Date For Period Covered By Report	30 November 2022

G & N Property Developments Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Dean G.

David N.

People with significant control

Dean G.

David N.

Accounts Documents

Company filings

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