Ga Property Services Ltd. in Exeter, EX2 8RG

Description

Data updated on: 01-11-2023

This particular Ga Property Services Ltd. company has been operating in this business for at least eleven years, as it's been founded in 2013. Started with Registered No. 08397151, Ga Property Services is a Private Limited Company located in Unit 7 The Space Place, Exeter EX2 8RG. This enterprise's SIC and NACE codes are 43390 and their NACE code stands for Other building completion and finishing. Ga Property Services Limited. filed its account information for the financial period up to June 30, 2023. The latest confirmation statement was submitted on August 11, 2023.

The following company owes its accomplishments and permanent growth to a group of two directors, who are Angie S. and Garry S., who have been presiding over the company since February 2013.

Executives who have control over the firm are as follows: Angie S. owns 1/2 or less of company shares and has 1/2 or less of voting rights. Garry S. 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	2014-02-28	2015-02-28	2016-06-30	2017-06-30	2018-06-30	2019-06-30	2020-06-30	2021-06-30	2022-06-30	2023-06-30
Currency
Net Worth	1	1	34 179

Balance Sheet
Cash Bank In Hand	1	1	1
Cash Bank On Hand			1	13 104		8 107	66 944	86 475	47 138	13 663
Current Assets		1	68 209	167 322	165 343	106 181	136 354	138 724	119 536	97 353
Debtors			67 453	153 368	164 798	68 417	64 657	47 690	63 054	65 976
Intangible Fixed Assets			16 000
Net Assets Liabilities			34 179	56 723	40 468	9 759	21 414	12 664	18 619	37 761
Other Debtors				500			6 290		1 667	2 339
Property Plant Equipment			30 279	84 395	71 484	53 682	32 482	22 825	23 497
Stocks Inventory			755
Tangible Fixed Assets			30 279
Total Inventories			755	850	545	29 657	4 753	4 559	9 344	17 714

Capital & Reserves
Called Up Share Capital	1	1	1 000
Profit Loss Account Reserve			33 179
Shareholder Funds	1	1	34 179

Other Financial Data
Accumulated Amortisation Impairment Intangible Assets			4 000	8 000	12 000	16 000	20 000	20 000	20 000
Accumulated Depreciation Impairment Property Plant Equipment			5 972	21 933	43 086	60 888	59 106	59 916	47 226	6 858
Average Number Employees During Period				15	14	9	8	7	9	9
Bank Borrowings Overdrafts			9 645		1 367			50 000	33 333	10 000
Creditors			80 309	46 796	40 625	23 879	8 092	51 486	33 333	89 147
Creditors Due Within One Year			80 309
Disposals Decrease In Depreciation Impairment Property Plant Equipment				1 299	1 936		14 890	6 617	22 312
Disposals Property Plant Equipment				5 195	3 465		24 797	9 995	27 990
Finance Lease Liabilities Present Value Total				46 796	40 625	23 879	8 092	1 486
Fixed Assets			46 279	96 395	79 484	57 682	32 482	22 825	23 497	65 379
Increase Decrease In Property Plant Equipment				71 510	11 000
Increase From Amortisation Charge For Year Intangible Assets				4 000	4 000	4 000	4 000
Increase From Depreciation Charge For Year Property Plant Equipment				17 260	23 089	17 802	13 108	7 427	9 622	704
Intangible Assets			16 000	12 000	8 000	4 000
Intangible Assets Gross Cost			20 000	20 000	20 000	20 000	20 000	20 000	20 000
Intangible Fixed Assets Additions			20 000
Intangible Fixed Assets Aggregate Amortisation Impairment			4 000
Intangible Fixed Assets Amortisation Charged In Period			4 000
Intangible Fixed Assets Cost Or Valuation			20 000
Net Current Assets Liabilities		1	-12 100	22 743	14 365	-14 522	3 196	45 662	32 920	8 206
Number Shares Allotted	1 000	1 000	1 000
Other Creditors			31 080	74 593	69 213	64 095	50 556	24 268	18 445	47 536
Other Taxation Social Security Payable			34 579	53 181	57 846	30 518	62 688	51 270	49 485	28 757
Par Value Share	1	0	1
Property Plant Equipment Gross Cost			36 251	106 328	114 570	114 570	91 588	82 741	70 723	8 969
Provisions For Liabilities Balance Sheet Subtotal				15 619	12 756	9 522	6 172	4 337	4 465	12 422
Share Capital Allotted Called Up Paid	1	1	1 000
Tangible Fixed Assets Additions			36 932
Tangible Fixed Assets Cost Or Valuation			36 251
Tangible Fixed Assets Depreciation			5 972
Tangible Fixed Assets Depreciation Charged In Period			5 972
Tangible Fixed Assets Disposals			681
Total Additions Including From Business Combinations Property Plant Equipment				75 272	11 707		1 815	1 148	15 972	1 339
Total Assets Less Current Liabilities	1	1	34 179	119 138	93 849	43 160	35 678	68 487	56 417	73 585
Trade Creditors Trade Payables			5 005	6 292	7 305	9 344	3 664	8 267	8 686	2 854
Trade Debtors Trade Receivables			67 453	152 868	164 798	68 417	58 367	47 690	61 387	63 637
Revaluations Increase Decrease In Depreciation Impairment Property Plant Equipment								-5 970

Company staff

Angie S.

Role: Director

Appointed: 11 February 2013

Latest update: 22 April 2024

Garry S.

Role: Director

Appointed: 11 February 2013

Latest update: 22 April 2024

People with significant control

Angie S.

Notified on 6 April 2016

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Garry S.

Notified on 6 April 2016

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Accounts Documents

Account next due date	31 March 2025
Account last made up date	30 June 2023
Confirmation statement next due date	25 August 2024
Confirmation statement last made up date	11 August 2023

Annual Accounts 17 October 2014
Start Date For Period Covered By Report	11 February 2013
End Date For Period Covered By Report	28 February 2014
Date Approval Accounts	17 October 2014
Annual Accounts 15 June 2015
Start Date For Period Covered By Report	01 March 2014
End Date For Period Covered By Report	28 February 2015
Date Approval Accounts	15 June 2015
Annual Accounts 25 January 2017
Start Date For Period Covered By Report	01 March 2015
End Date For Period Covered By Report	30 June 2016
Date Approval Accounts	25 January 2017
Annual Accounts
Start Date For Period Covered By Report	01 July 2016
End Date For Period Covered By Report	30 June 2017
Annual Accounts
Start Date For Period Covered By Report	01 July 2017
End Date For Period Covered By Report	30 June 2018
Annual Accounts
Start Date For Period Covered By Report	01 July 2018
End Date For Period Covered By Report	30 June 2019
Annual Accounts
Start Date For Period Covered By Report	01 July 2019
End Date For Period Covered By Report	30 June 2020
Annual Accounts
Start Date For Period Covered By Report	01 July 2020
End Date For Period Covered By Report	30 June 2021
Annual Accounts
Start Date For Period Covered By Report	01 July 2021
End Date For Period Covered By Report	30 June 2022
Annual Accounts
Start Date For Period Covered By Report	01 July 2022
End Date For Period Covered By Report	30 June 2023

Ga Property Services Ltd.

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Angie S.

Garry S.

People with significant control

Angie S.

Garry S.

Accounts Documents

Company filings

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