Gdw Properties Limited in Leamington Spa, CV32 5QL

Description

Data updated on: 01-11-2023

This particular business is registered in Leamington Spa under the following Company Registration No.: 07895979. The firm was established in the year 2012. The office of this firm is situated at 5 Clarendon Place . The area code for this place is CV32 5QL. The firm's registered with SIC code 68209 which stands for Other letting and operating of own or leased real estate. The company's latest annual accounts were submitted for the period up to 2022-03-31 and the most current annual confirmation statement was filed on 2023-01-03.

Geoffrey G. is the following firm's solitary director, who was formally appointed on 2012/01/03.

Geoffrey G. is the individual with significant control over this firm and has 3/4 to full of voting rights.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2014-03-31	2015-03-31	2016-03-31	2017-03-31	2018-03-31	2019-03-31	2020-03-31	2021-03-31	2022-03-31	2023-03-31	2024-03-31
Currency
Net Worth	6 895	9 283	17 675

Balance Sheet
Cash Bank In Hand	15 006	5 528	103
Cash Bank On Hand			103	99	397	275	1 657	2 202	963	2 850	2 532
Current Assets	15 210	5 835	392	391	701	559	1 947	2 475	1 963	3 202	4 166
Debtors	204	307	289	292	304	284	290	273	1 000	352	1 634
Net Assets Liabilities			46 479	64 603	73 603	81 821	89 288	113 728	118 590	123 742	118 635
Net Assets Liabilities Including Pension Asset Liability	6 895	9 283	17 675
Other Debtors									510
Property Plant Equipment			1 703	917	456	170
Tangible Fixed Assets	1 804	1 957	1 703

Capital & Reserves
Called Up Share Capital	97	97	97
Profit Loss Account Reserve	6 798	9 186	17 578
Shareholder Funds	6 895	9 283	17 675

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment			2 885	3 671	4 132	4 418	4 588	4 588	4 588	4 588
Corporation Tax Payable			2 746	3 332	2 918	3 311	3 090	3 251	1 141	1 534
Corporation Tax Recoverable				4							1 198
Creditors			350 047	343 334	338 814	329 829	323 834	316 101	312 837	307 143	299 748
Creditors Due After One Year	173 035	365 067	350 047
Creditors Due Within One Year	1 353	1 766	2 747
Dividends Paid				7 200	7 200	5 664	5 568	5 760
Fixed Assets	166 434	370 672	401 703	413 917	416 456	416 170	416 000	435 000	435 000	435 000	435 000
Increase From Depreciation Charge For Year Property Plant Equipment				786	461	286	170
Investment Property			400 000	413 000	416 000	416 000	416 000	435 000	435 000	435 000	435 000
Investment Property Fair Value Model			400 000	413 000	416 000	416 000	416 000	435 000	435 000	435 000
Net Current Assets Liabilities	13 857	4 069	-2 355	-2 941	-2 217	-2 752	-1 143	-776	822	1 668	-10 834
Number Shares Allotted		96	96
Number Shares Issued Fully Paid				96	96	96	96	96	96	1	96
Other Creditors			350 047	343 334	338 814	329 829	323 834	316 101	312 837	307 143	299 748
Par Value Share		1	1	1	1	1	1	1	1	1	1
Prepayments			289	288	304	284	290	273	490	352	436
Profit Loss				25 324	16 200	13 882	13 035	30 200	4 862	5 152	-5 107
Property Plant Equipment Gross Cost			4 588	4 588	4 588	4 588	4 588	4 588	4 588	4 588
Provisions For Liabilities Balance Sheet Subtotal			2 822	3 039	1 822	1 768	1 735	4 395	4 395	5 783	5 783
Provisions For Liabilities Charges	361	391	341
Share Capital Allotted Called Up Paid	96	96	96
Tangible Fixed Assets Additions		1 163	850
Tangible Fixed Assets Cost Or Valuation	2 885	3 738	4 588
Tangible Fixed Assets Depreciation	1 081	1 781	2 885
Tangible Fixed Assets Depreciation Charged In Period		895	1 104
Tangible Fixed Assets Depreciation Decrease Increase On Disposals		195
Tangible Fixed Assets Disposals		310
Total Assets Less Current Liabilities	180 291	374 741	399 348	410 976	414 239	413 418	414 857	434 224	435 822	436 668	424 166
Trade Creditors Trade Payables			1

Company staff

Geoffrey G.

Role: Director

Appointed: 03 January 2012

Latest update: 9 March 2024

People with significant control

Geoffrey G.

Notified on 3 January 2017

Nature of control:

3/4 to full of voting rights

Accounts Documents

Account next due date	31 December 2023
Account last made up date	31 March 2022
Confirmation statement next due date	17 January 2024
Confirmation statement last made up date	03 January 2023

Annual Accounts 21 April 2015
Start Date For Period Covered By Report	01 April 2014
End Date For Period Covered By Report	31 March 2015
Date Approval Accounts	21 April 2015
Annual Accounts 26 April 2016
Start Date For Period Covered By Report	01 April 2015
End Date For Period Covered By Report	31 March 2016
Date Approval Accounts	26 April 2016
Annual Accounts
Start Date For Period Covered By Report	01 April 2016
End Date For Period Covered By Report	31 March 2017
Annual Accounts
Start Date For Period Covered By Report	01 April 2017
End Date For Period Covered By Report	31 March 2018
Annual Accounts
Start Date For Period Covered By Report	01 April 2018
End Date For Period Covered By Report	31 March 2019
Annual Accounts
Start Date For Period Covered By Report	01 April 2019
End Date For Period Covered By Report	31 March 2020
Annual Accounts
Start Date For Period Covered By Report	01 April 2020
End Date For Period Covered By Report	31 March 2021
Annual Accounts
Start Date For Period Covered By Report	01 April 2021
End Date For Period Covered By Report	31 March 2022
Annual Accounts
Start Date For Period Covered By Report	01 April 2022
End Date For Period Covered By Report	31 March 2023
Annual Accounts
Start Date For Period Covered By Report	01 April 2023
End Date For Period Covered By Report	31 March 2024

Gdw Properties Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Geoffrey G.

People with significant control

Geoffrey G.

Accounts Documents

Company filings

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