G.dales Limited in Petersfield, GU31 5NT

Description

Data updated on: 01-11-2023

G.dales is a firm situated at GU31 5NT Petersfield at Bowers Cottage. This enterprise has been in existence since 1932 and is established under the registration number 00264641. This enterprise has been operating on the UK market for 92 years now and company current state is active. This firm's principal business activity number is 68209 which means Other letting and operating of own or leased real estate. G.dales Ltd reported its account information for the financial period up to 2022/04/05. The company's latest annual confirmation statement was filed on 2023/01/10.

Currently, the directors listed by this limited company are as follow: Richard M. selected to lead the company 17 years ago and Francis M. selected to lead the company in 1991 in January.

The companies that control this firm are: Mr F Midmer Discretionary Trust owns over 3/4 of company shares. This business can be reached in Petersfield at West Harting, GU31 5NT.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2012-04-05	2013-04-05	2014-04-05	2015-04-05	2016-04-05	2017-04-05	2018-04-05	2019-04-05	2020-04-05	2021-04-05	2022-04-05	2023-04-05
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	887 466	900 563	937 860	964 878	1 006 152

Balance Sheet
Cash Bank In Hand	4 011	3 845	16 979	2 912	20 515
Cash Bank On Hand					20 515	14 818	10 859	559 515	454 100	795 874	73 981	4 377
Current Assets	125 821	4 149	16 979						454 100	797 518	91 247	129 432
Debtors	121 810	304								1 644	17 266	125 055
Net Assets Liabilities					1 006 152	1 438 839	1 478 820	1 665 236	1 707 419	1 801 996	1 823 276	1 866 383
Tangible Fixed Assets	773 152	1 205 502	1 205 502	1 205 502	1 455 502

Capital & Reserves
Called Up Share Capital	384	384	384	384	384
Profit Loss Account Reserve	180 347	193 444	230 741	257 759	299 033
Shareholder Funds	887 466	900 563	937 860	964 878	1 006 152

Other Financial Data
Additions Other Than Through Business Combinations Investment Property Fair Value Model							90 000	27 000			673 633	25 592
Creditors					469 865	442 231	488 291	165 759	18 161	68 744	14 826	17 019
Creditors Due Within One Year	11 507	309 088	284 621	243 536	469 865
Disposals Investment Property Fair Value Model								826 650		236 550
Investment Property					1 455 502	2 090 600	2 180 600	1 380 950	1 380 950	1 144 400	1 818 033	1 843 625
Investment Property Fair Value Model					1 455 502	2 090 600	2 180 600	1 380 950	1 380 950	1 144 400	1 818 033	1 843 625
Net Current Assets Liabilities	114 314	-304 939	-267 642	-240 624	-449 350	-427 413	-477 432	393 756	435 939	728 774	76 421	112 413
Number Shares Allotted		384	384	384	384
Other Reserves	116	116	116	116	116
Par Value Share		1	1	1	1
Provisions For Liabilities Balance Sheet Subtotal						224 348	224 348	109 470	109 470	71 178	71 178	89 655
Revaluation Reserve	706 619	706 619	706 619	706 619	706 619
Share Capital Allotted Called Up Paid	384	384	384	384	384
Tangible Fixed Assets Additions		432 350			250 000
Tangible Fixed Assets Cost Or Valuation	773 152	1 205 502	1 205 502	1 205 502	1 455 502
Total Assets Less Current Liabilities	887 466	900 563	937 860	964 878	1 006 152	1 663 187	1 703 168	1 774 706	1 816 889	1 873 174	1 894 454	1 956 038