Gdf Property Services Limited in Leicester, LE8 6EP

Description

Data updated on: 20-05-2023

This particular business was registered in Leicester with reg. no. 06056505. The firm was set up in the year 2007. The office of the company was situated at Edward House Grange Business Park Whetstone. The post code for this place is LE8 6EP. This firm was dissolved on 2023-04-04, meaning it had been active for sixteen years.

Graham F. was the firm's director, appointed seventeen years ago.

Graham F. was the individual who had control over this firm, had substantial control or influence over the company.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-04-30	2012-04-30	2013-04-30	2014-04-30	2015-04-30	2016-04-30	2017-04-30	2018-04-30	2019-06-30
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	23 082	24 906	2 643	1 970	237	92

Balance Sheet
Current Assets	43 001	39 022	18 679	23 346	13 599	22 582	32 244	40 365	25 611
Net Assets Liabilities						92	1 743	21	13 749
Cash Bank In Hand	24 509	22 901	2 539	4 196	820	6 574
Debtors	18 492	16 121	16 140	19 150	12 779	16 008
Net Assets Liabilities Including Pension Asset Liability	23 082	24 906	2 643	1 970	237	92
Tangible Fixed Assets	3 757	14 482	10 746	8 968	7 021	5 194

Capital & Reserves
Called Up Share Capital	1	1	1	1	1	1
Profit Loss Account Reserve	23 081	24 905	2 642	1 969	236	91
Shareholder Funds	23 082	24 906	2 643	1 970	237	92

Other Financial Data
Accrued Liabilities Not Expressed Within Creditors Subtotal						-6 375	-10 600	-18 200	-4 271
Creditors						20 418	22 968	24 577	10 047
Depreciation Amortisation Expense						1 827	1 406
Fixed Assets	3 757	14 482				5 194	3 788	3 149	2 456
Net Current Assets Liabilities	19 325	21 019	-2 050	-5 104	-5 560	-4 211	9 446	15 963	15 564
Prepayments Accrued Income Not Expressed Within Current Asset Subtotal						129	170	175
Profit Loss						13 755	18 685
Profit Loss On Ordinary Activities Before Tax						17 194	23 259
Provisions For Liabilities Balance Sheet Subtotal						891	891	891
Raw Materials Consumables Used						25 153	12 170
Staff Costs Employee Benefits Expense						8 088	8 095
Tax Tax Credit On Profit Or Loss On Ordinary Activities						3 439	4 574
Total Assets Less Current Liabilities	23 082	35 501	8 696	3 864	1 461	983	13 234	19 112	18 020
Turnover Revenue						65 522	59 372
Creditors Due After One Year		8 026	4 172	321
Creditors Due Within One Year		18 003	20 729	28 450	19 159	26 793
Number Shares Allotted			1	1	1	1
Par Value Share			1	1	1	1
Provisions For Liabilities Charges		2 569	1 881	1 573	1 224	891
Share Capital Allotted Called Up Paid		1	1	1	1	1
Tangible Fixed Assets Additions		17 127			440
Tangible Fixed Assets Cost Or Valuation	8 504	22 131	22 131	23 345	23 785
Tangible Fixed Assets Depreciation	4 747	7 649	11 385	14 377	16 764	18 591
Tangible Fixed Assets Depreciation Charged In Period			3 736		2 387	1 827
Advances Credits Directors	1 008	1 763	5 934	4 151	167	2 445
Advances Credits Made In Period Directors		40 077			29 631
Advances Credits Repaid In Period Directors		42 848			25 647
Creditors Due After One Year Total Noncurrent Liabilities		8 026
Creditors Due Within One Year Total Current Liabilities	23 676	18 003
Tangible Fixed Assets Depreciation Charge For Period		4 925
Tangible Fixed Assets Depreciation Disposals		-2 023
Tangible Fixed Assets Disposals		-3 500

Company staff

Graham F.

Role: Director

Appointed: 17 January 2007

Latest update: 6 November 2023

People with significant control

Graham F.

Notified on 6 April 2016

Nature of control:

substantial control or influence

Accounts Documents

Account next due date	30 June 2022
Account last made up date	30 June 2020
Confirmation statement next due date	15 December 2022
Confirmation statement last made up date	01 December 2021

Annual Accounts 28 January 2015
Start Date For Period Covered By Report	01 May 2013
End Date For Period Covered By Report	30 April 2014
Date Approval Accounts	28 January 2015
Annual Accounts 29 January 2016
Start Date For Period Covered By Report	01 May 2014
End Date For Period Covered By Report	30 April 2015
Date Approval Accounts	29 January 2016
Annual Accounts 25 January 2017
Start Date For Period Covered By Report	01 May 2015
End Date For Period Covered By Report	30 April 2016
Date Approval Accounts	25 January 2017
Annual Accounts
Start Date For Period Covered By Report	01 May 2015
End Date For Period Covered By Report	30 April 2016
Annual Accounts
Start Date For Period Covered By Report	01 May 2015
End Date For Period Covered By Report	30 April 2016
Annual Accounts
Start Date For Period Covered By Report	01 May 2015
End Date For Period Covered By Report	30 April 2016
Annual Accounts 22 January 2014
End Date For Period Covered By Report	30 April 2013
Date Approval Accounts	22 January 2014
Annual Accounts
End Date For Period Covered By Report	30 April 2016

Gdf Property Services Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Graham F.

Jane F.

People with significant control

Graham F.

Accounts Documents

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