Gemco Properties Limited has been prospering in this business for twenty four years. Started with Registered No. 04034923 in 2000, the firm is located at Wilson Field Limited, The Manor House, Sheffield S11 9PS. This company's SIC and NACE codes are 68209 - Other letting and operating of own or leased real estate. The company's latest financial reports were submitted for the period up to 2021-12-31 and the most recent annual confirmation statement was released on 2021-07-17.
Gemco Properties Limited
General information
Name:
Gemco Properties Ltd
Office Address:
Wilson Field Limited, The Manor House 260 Ecclesall Road South S11 9PS Sheffield
Number: 04034923
Incorporation date: 2000-07-17
End of financial year: 31 December
Category: Private Limited Company
Status: Liquidation
Description
Data updated on:
Financial data based on annual reports
| Profit & Loss | |||||||||||
|---|---|---|---|---|---|---|---|---|---|---|---|
| Date of Accounts | 2011-12-31 | 2012-12-31 | 2013-12-31 | 2014-12-31 | 2015-12-31 | 2016-12-31 | 2017-12-31 | 2018-12-31 | 2019-12-31 | 2020-12-31 | 2021-12-31 |
| Currency | |||||||||||
| Net Worth | 223 035 | 242 172 | 267 472 | 285 677 | 310 243 | ||||||
| Balance Sheet | |||||||||||
| Cash Bank On Hand | 46 733 | 11 530 | 12 234 | 25 445 | 18 092 | 8 878 | 459 513 | ||||
| Current Assets | 13 518 | 20 447 | 13 216 | 15 149 | 46 733 | 11 530 | 12 234 | 25 445 | 18 092 | 1 458 878 | 459 513 |
| Debtors | 560 | 1 450 000 | |||||||||
| Net Assets Liabilities | 310 243 | 324 015 | 308 979 | 324 987 | 12 154 | 447 130 | 459 514 | ||||
| Property Plant Equipment | 1 371 | 1 171 | 346 669 | 251 266 | 251 095 | 313 | |||||
| Cash Bank In Hand | 13 518 | 20 447 | 13 216 | 14 589 | 46 733 | ||||||
| Net Assets Liabilities Including Pension Asset Liability | 223 035 | 242 172 | 267 472 | 285 677 | 310 243 | ||||||
| Tangible Fixed Assets | 319 501 | 319 801 | 340 277 | 1 921 | 1 371 | ||||||
| Capital & Reserves | |||||||||||
| Called Up Share Capital | 1 | 1 | 1 | 1 | 1 | ||||||
| Profit Loss Account Reserve | 40 036 | 59 173 | 84 473 | 102 678 | 127 244 | ||||||
| Shareholder Funds | 223 035 | 242 172 | 267 472 | 285 677 | 310 243 | ||||||
| Other Financial Data | |||||||||||
| Accrued Liabilities Deferred Income | 588 | 696 | 792 | 809 | 860 | 1 380 | -1 | ||||
| Accumulated Depreciation Impairment Property Plant Equipment | 6 672 | 7 467 | 7 870 | 8 041 | 8 480 | ||||||
| Administrative Expenses | 14 402 | 58 776 | |||||||||
| Amounts Owed To Group Undertakings Participating Interests | -95 000 | -95 000 | -95 000 | ||||||||
| Average Number Employees During Period | 1 | 1 | 1 | 1 | |||||||
| Bank Borrowings Overdrafts | 23 | 1 023 | 140 | 121 | 61 | ||||||
| Corporation Tax Payable | 6 239 | 3 273 | 3 850 | 541 | 68 942 | ||||||
| Cost Sales | 2 160 | 1 534 | |||||||||
| Creditors | 83 204 | 34 029 | 57 424 | 51 347 | 352 033 | 1 093 833 | -1 | ||||
| Disposals Decrease In Depreciation Impairment Property Plant Equipment | -8 480 | ||||||||||
| Disposals Property Plant Equipment | -250 343 | -8 793 | |||||||||
| Distribution Costs | 9 500 | 2 886 | |||||||||
| Dividends Paid On Shares | 135 000 | ||||||||||
| Fixed Assets | 319 501 | 319 801 | 340 277 | 347 264 | 346 714 | 346 514 | 346 669 | 251 265 | 251 095 | 313 | |
| Gross Profit Loss | 47 341 | 49 799 | |||||||||
| Increase Decrease Due To Transfers Into Or Out Property Plant Equipment | -95 000 | ||||||||||
| Increase Decrease In Depreciation Impairment Property Plant Equipment | 160 | 131 | 108 | 88 | 88 | ||||||
| Increase From Depreciation Charge For Year Property Plant Equipment | 455 | 795 | 403 | 170 | 439 | ||||||
| Interest Payable Similar Charges Finance Costs | 6 394 | 3 173 | |||||||||
| Investment Property | 345 343 | 345 343 | 345 343 | ||||||||
| Investment Property Fair Value Model | 345 343 | 345 343 | |||||||||
| Loans From Directors | 74 490 | 28 997 | 29 442 | 40 833 | 165 361 | 1 018 707 | |||||
| Net Current Assets Liabilities | 5 876 | 15 163 | 5 882 | 10 060 | -36 471 | -22 499 | -45 190 | -28 778 | -333 941 | 365 045 | 459 514 |
| Operating Profit Loss | 23 439 | -11 863 | |||||||||
| Other Creditors | 1 142 | ||||||||||
| Other Remaining Borrowings | -7 500 | -7 500 | |||||||||
| Other Taxation Social Security Payable | -76 | 206 | -4 932 | 1 326 | 2 152 | 3 601 | |||||
| Prepayments Accrued Income | 1 450 000 | ||||||||||
| Profit Loss | 13 772 | -15 036 | |||||||||
| Profit Loss On Ordinary Activities Before Tax | 17 045 | -15 036 | |||||||||
| Property Plant Equipment Gross Cost | 7 843 | 8 793 | 259 136 | 259 136 | 8 793 | ||||||
| Tax Tax Credit On Profit Or Loss On Ordinary Activities | 3 273 | ||||||||||
| Total Additions Including From Business Combinations Property Plant Equipment | 255 | 950 | |||||||||
| Total Assets Less Current Liabilities | 325 377 | 334 964 | 346 159 | 285 677 | 310 243 | 324 015 | 301 479 | 222 487 | -82 846 | 365 358 | 459 514 |
| Trade Creditors Trade Payables | 1 940 | 857 | 31 099 | 7 265 | |||||||
| Turnover Revenue | 49 501 | 51 333 | |||||||||
| Creditors Due Within One Year | 7 642 | 5 284 | 7 334 | 5 089 | 83 204 | ||||||
| Fixed Asset Investments Cost Or Valuation | 345 343 | ||||||||||
| Investments Fixed Assets | 345 343 | 345 343 | |||||||||
| Number Shares Allotted | 100 | 1 | 1 | ||||||||
| Par Value Share | 100 | 1 | 1 | ||||||||
| Creditors Due After One Year | 102 342 | 92 792 | 78 687 | 71 647 | |||||||
| Revaluation Reserve | 182 998 | 182 998 | 182 998 | 182 998 | 182 998 | ||||||
| Secured Debts | 7 642 | 92 792 | |||||||||
| Share Capital Allotted Called Up Paid | 10 000 | 10 000 | 1 | 1 | 1 | ||||||
| Tangible Fixed Assets Additions | 797 | 21 021 | 7 637 | 75 | |||||||
| Tangible Fixed Assets Cost Or Valuation | 323 400 | 324 197 | 345 218 | 352 855 | 7 588 | ||||||
| Tangible Fixed Assets Depreciation | 3 899 | 4 396 | 4 941 | 5 591 | 6 217 | ||||||
| Tangible Fixed Assets Depreciation Charged In Period | 497 | 545 | 650 | 625 | |||||||
| Amount Specific Advance Or Credit Directors | 102 342 | 92 792 | |||||||||
Company staff
Roger W.
Role: Director
Appointed: 17 July 2000
Latest update: 1 April 2024
People with significant control
Roger W.
Notified on
6 April 2016
Nature of control:
substantial control or influence
over 3/4 of shares
3/4 to full of voting rights
right to manage directors
Accounts Documents
| Account next due date | 30 September 2023 |
| Account last made up date | 31 December 2021 |
| Confirmation statement next due date | 31 July 2022 |
| Confirmation statement last made up date | 17 July 2021 |
| Annual Accounts 20 September 2013 | |
|---|---|
| Start Date For Period Covered By Report | 2012-01-01 |
| End Date For Period Covered By Report | 2012-12-31 |
| Date Approval Accounts | 20 September 2013 |
| Annual Accounts 30 September 2014 | |
| Start Date For Period Covered By Report | 2013-01-01 |
| End Date For Period Covered By Report | 2013-12-31 |
| Date Approval Accounts | 30 September 2014 |
| Annual Accounts 23 September 2015 | |
| Start Date For Period Covered By Report | 2014-01-01 |
| End Date For Period Covered By Report | 2014-12-31 |
| Date Approval Accounts | 23 September 2015 |
| Annual Accounts 27 September 2016 | |
| Start Date For Period Covered By Report | 01 January 2015 |
| End Date For Period Covered By Report | 31 December 2015 |
| Date Approval Accounts | 27 September 2016 |
| Annual Accounts | |
| Start Date For Period Covered By Report | 01 January 2016 |
| End Date For Period Covered By Report | 31 December 2016 |
| Annual Accounts | |
| Start Date For Period Covered By Report | 01 January 2017 |
| End Date For Period Covered By Report | 31 December 2017 |
| Annual Accounts | |
| Start Date For Period Covered By Report | 01 January 2018 |
| End Date For Period Covered By Report | 31 December 2018 |
| Annual Accounts | |
| Start Date For Period Covered By Report | 01 January 2019 |
| End Date For Period Covered By Report | 31 December 2019 |
| Annual Accounts | |
| Start Date For Period Covered By Report | 01 January 2020 |
| End Date For Period Covered By Report | 31 December 2020 |
| Annual Accounts | |
| Start Date For Period Covered By Report | 01 January 2021 |
| End Date For Period Covered By Report | 31 December 2021 |
Company filings
Filing category
Hide filing type
Accounts
Address
Annual return
Capital
Confirmation statement
Incorporation
Mortgage
Officers
Persons with significant control
Free Download
Total exemption full accounts record for the accounting period up to 2021/12/31 (AA)
filed on: 18th, January 2022
filed on: 18th, January 2022
accounts
Free Download
(9 pages)
(9 pages)
Search other companies
Services (by SIC Code)
23