G&E Housing Ltd in Whitchurch, RG28 7JD

Description

Data updated on: 01-11-2023

Based in 17 Micheldever Road, Whitchurch RG28 7JD G&E Housing Ltd is classified as a Private Limited Company with 09950647 registration number. It was launched 8 years ago. The enterprise's registered with SIC code 68209 and their NACE code stands for Other letting and operating of own or leased real estate. G&E Housing Limited reported its latest accounts for the financial year up to 2023-01-31. Its most recent annual confirmation statement was released on 2023-01-09.

Taking into consideration this firm's growing number of employees, it was unavoidable to formally appoint further executives: Gary H. and Emma H. who have been collaborating since 2016-01-14 to promote the success of the following firm.

Executives who control the firm include: Emma H. owns 1/2 or less of company shares and has 1/2 or less of voting rights. Gary H. 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	2017-01-31	2018-01-31	2019-01-31	2020-01-31	2021-01-31	2022-01-30	2022-01-31	2023-01-31
Currency

Balance Sheet
Cash Bank On Hand	5 788	10 718	509	8 656	29 831		8 789	21 346
Current Assets	6 488	10 718	509	10 926	29 831	8 789
Debtors	700			2 270
Net Assets Liabilities	270	96 659	72 759	111 994	149 778	89 697	89 697	115 093
Property Plant Equipment	172 805	515 000	870 385	1 195 883	1 216 655		990 087	990 087

Other Financial Data
Additions Other Than Through Business Combinations Property Plant Equipment	172 805	178 821	355 385	325 498	20 772
Average Number Employees During Period		2	2	2	2	2	2	2
Bank Borrowings		182 303	654 048	840 274	842 793		842 793	844 794
Bank Overdrafts					24 276		20 829	15 659
Carrying Amount Under Cost Model Revalued Assets Property Plant Equipment		351 626	351 626	351 626	351 626		826 713	826 713
Corporation Tax Payable	67
Creditors	179 023	215 715	113 046	223 500	222 874	17 928	17 928	19 492
Finance Lease Liabilities Present Value Total							17 417	1 013
Gain Loss On Revaluation Property Plant Equipment Before Tax In Other Comprehensive Income		163 374
Income Tax Expense Credit On Components Other Comprehensive Income		31 041
Net Current Assets Liabilities	-172 535	-204 997	-112 537	-212 574	193 043	9 139	-9 139	1 854
Other Creditors	178 956	215 715	112 026	223 500	194 803		-6 426	3 833
Property Plant Equipment Gross Cost	172 805	515 000	870 385	1 195 883	1 216 655		990 087	990 087
Provisions For Liabilities Balance Sheet Subtotal		31 041	31 041	31 041	31 041	31 041	31 041	31 041
Taxation Social Security Payable	67				3 795		3 795
Total Assets Less Current Liabilities	270	310 003	757 848	983 309	1 023 612	980 948	980 948	991 941
Total Increase Decrease From Revaluations Property Plant Equipment		163 374
Trade Creditors Trade Payables			1 020				-270
Trade Debtors Trade Receivables	700			2 270
Fixed Assets					1 216 655	990 087

Company staff

Gary H.

Role: Director

Appointed: 14 January 2016

Latest update: 5 May 2024

Emma H.

Role: Director

Appointed: 14 January 2016

Latest update: 5 May 2024

People with significant control

Emma H.

Notified on 14 April 2016

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Gary H.

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	30 October 2024
Account last made up date	31 January 2023
Confirmation statement next due date	23 January 2024
Confirmation statement last made up date	09 January 2023

Annual Accounts
Start Date For Period Covered By Report	2016-02-01
End Date For Period Covered By Report	31 January 2017
Annual Accounts
Start Date For Period Covered By Report	2017-02-01
End Date For Period Covered By Report	31 January 2018
Annual Accounts
Start Date For Period Covered By Report	2018-02-01
End Date For Period Covered By Report	31 January 2019
Annual Accounts
Start Date For Period Covered By Report	2019-02-01
End Date For Period Covered By Report	31 January 2020
Annual Accounts
Start Date For Period Covered By Report	2020-02-01
End Date For Period Covered By Report	31 January 2021
Annual Accounts
Start Date For Period Covered By Report	2021-02-01
End Date For Period Covered By Report	2022-01-30
Annual Accounts
Start Date For Period Covered By Report	2022-02-01
End Date For Period Covered By Report	31 January 2023

G&E Housing Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Gary H.

Emma H.

People with significant control

Emma H.

Gary H.

Accounts Documents

Company filings

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