Gcmc Properties Limited in Nottingham, NG8 1BJ

Description

Data updated on: 01-11-2023

Registered as 07483190 thirteen years ago, Gcmc Properties Limited is categorised as a Private Limited Company. Its latest mailing address is 6 Wemyss Gardens, Wollaton Nottingham. This company's declared SIC number is 68209 and their NACE code stands for Other letting and operating of own or leased real estate. Its latest annual accounts cover the period up to 30th June 2022 and the most recent annual confirmation statement was filed on 5th January 2023.

Regarding to this limited company, many of director's duties up till now have been fulfilled by Gary M. and Chiladda M.. Within the group of these two individuals, Gary M. has administered limited company for the longest time, having been a member of directors' team since 2011.

Executives with significant control over the firm are: Garry M. owns 1/2 or less of company shares and has 1/2 or less of voting rights. Chiladda M. 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	2013-06-30	2014-06-30	2015-06-30	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	54 972	79 609	134 807	173 286

Balance Sheet
Cash Bank In Hand	7 078	21 436	66 986	19 305
Cash Bank On Hand				19 305	356	10 995	16 140	17 590	13 860	152 031	11 437
Current Assets				19 305	848	10 995		17 590	14 340	152 510	12 277
Debtors									480	479	840
Net Assets Liabilities				160 468	204 932	264 605	290 166	308 377	528 573	644 004	703 296
Net Assets Liabilities Including Pension Asset Liability	54 972	79 609	134 807	173 286
Other Debtors									480	479	840
Property Plant Equipment				1 531	1 441	1 588	1 040	724	579	634	3 652
Tangible Fixed Assets	915	613	1 494	1 531

Capital & Reserves
Called Up Share Capital	100	100	100	100
Profit Loss Account Reserve	7 648	18 561	43 819	67 298
Shareholder Funds	54 972	79 609	134 807	173 286

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment				2 000	2 629	3 234	3 782	4 098	4 243	4 249	4 878
Average Number Employees During Period					3	3	3	2	1	1	1
Creditors				323 900	323 900	283 900	163 900	138 900	201 662	292 742	76 588
Creditors Due After One Year	398 588	485 000	426 500	323 900
Creditors Due Within One Year	45 250	52 317	81 874	113 345
Disposals Investment Property Fair Value Model							115 000			156 032	60 594
Fixed Assets	491 915	595 613	576 494	591 531	616 541	661 688	566 040	565 724	950 579	920 634	833 652
Increase Decrease From Revaluations Recognised Or Reversed In Other Comprehensive Income Property Plant Equipment					25 000	45 000	20 000
Increase From Depreciation Charge For Year Property Plant Equipment					629	605	548	316	145	159	629
Investment Property				590 000	615 000	660 000	565 000	565 000	950 000	920 000	830 000
Investment Property Fair Value Model				590 000	615 000	660 000	565 000	565 000	950 000	920 000	830 000
Investments Fixed Assets					100	100
Net Current Assets Liabilities	-38 172	-30 881	-14 888	-94 040	-73 056	-93 400	-92 694	-99 227	-159 934	68 853	-64 311
Nominal Value Allotted Share Capital						100	100
Number Shares Allotted		100	100	100
Number Shares Issued Fully Paid					100	100	100	100	100	100	100
Other Creditors				323 900	323 900	283 900	163 900	138 900	201 662	292 742	54 316
Other Investments Other Than Loans					100	100	-100
Other Taxation Social Security Payable				5 862	5 189	6 956	4 881	9 213	7 457	34 935	22 272
Par Value Share		1	1	1	1	1	1	1	1	1	1
Prepayments Accrued Income Not Expressed Within Current Asset Subtotal					492
Property Plant Equipment Gross Cost				3 531	4 070	4 822	4 822	4 822	4 822	4 883	8 530
Provisions For Liabilities Balance Sheet Subtotal				13 123	14 653	19 783	19 280	19 220	60 410	52 741	66 045
Provisions For Liabilities Charges	183	123	299	305
Revaluation Reserve	47 224	60 948	90 888	105 888
Share Capital Allotted Called Up Paid	100	100	100	100
Tangible Fixed Assets Additions		90 277	939
Tangible Fixed Assets Cost Or Valuation	1 369	1 369	2 782	3 531
Tangible Fixed Assets Depreciation	454	756	1 288	2 000
Tangible Fixed Assets Disposals			50 879
Tangible Fixed Assets Increase Decrease From Revaluations		13 723	29 940	15 000
Total Additions Including From Business Combinations Property Plant Equipment					539	752				1 026	3 647
Total Assets Less Current Liabilities	453 743	564 732	561 606	497 491	543 485	568 288	473 346	466 497	790 645	989 487	769 341
Trade Creditors Trade Payables				1 860	1 860			1 379
Additions Other Than Through Business Combinations Investment Property Fair Value Model									154 894	186 960
Disposals Decrease In Depreciation Impairment Property Plant Equipment										153
Disposals Property Plant Equipment										965

Company staff

Gary M.

Role: Director

Appointed: 05 January 2011

Latest update: 17 April 2024

Chiladda M.

Role: Director

Appointed: 05 January 2011

Latest update: 17 April 2024

People with significant control

Garry M.

Notified on 6 April 2016

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Chiladda M.

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 2024
Account last made up date	30 June 2022
Confirmation statement next due date	19 January 2024
Confirmation statement last made up date	05 January 2023

Annual Accounts 27 March 2015
Start Date For Period Covered By Report	01 July 2013
End Date For Period Covered By Report	30 June 2014
Date Approval Accounts	27 March 2015
Annual Accounts 10 February 2016
Start Date For Period Covered By Report	01 July 2014
End Date For Period Covered By Report	30 June 2015
Date Approval Accounts	10 February 2016
Annual Accounts 12 December 2016
Start Date For Period Covered By Report	01 July 2015
End Date For Period Covered By Report	30 June 2016
Date Approval Accounts	12 December 2016
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

Gcmc Properties Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Gary M.

Chiladda M.

People with significant control

Garry M.

Chiladda M.

Accounts Documents

Company filings

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