Gemstone Properties Limited in Westcliff-on-sea, SS0 8LQ

Description

Data updated on: 01-11-2023

Gemstone Properties Limited has existed on the local market for at least 22 years. Started with Registered No. 04350947 in 2002, the firm is located at The Grange, Westcliff-on-sea SS0 8LQ. This business's registered with SIC code 68100 - Buying and selling of own real estate. 2023-01-31 is the last time the company accounts were reported.

In this particular company, a number of director's responsibilities up till now have been done by Perminder C. and Bhupinder C.. When it comes to these two individuals, Bhupinder C. has administered company for the longest time, having been a part of company's Management Board since Thu, 10th Jan 2002.

Bhupinder C. is the individual with significant control over this firm, owns over 1/2 to 3/4 of company shares .

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-01-31	2012-01-31	2013-01-31	2014-01-31	2015-01-31	2016-01-31	2017-01-31	2019-01-31	2020-01-31	2021-01-31	2022-01-31	2023-01-31
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	14 301	15 039	14 976	16 697	18 869	2 451

Balance Sheet
Cash Bank In Hand	2 942	6 168	10 782	13 012	18 335	6 575
Current Assets	2 942	6 168				6 575	404 817	90 500	42 254		45 934	45 894
Net Assets Liabilities						2 451	105 759	192 054	299 613	458 114	546 214	417 723
Net Assets Liabilities Including Pension Asset Liability	14 301	15 039	14 976	16 697	18 869	2 451
Tangible Fixed Assets	128 511	126 605	124 248	122 094	119 253	116 445
Cash Bank On Hand									42 254	85 400	45 934
Property Plant Equipment									502 363	497 025	492 518

Capital & Reserves
Called Up Share Capital	1	1	1	1	1	1
Profit Loss Account Reserve	14 300	15 038	14 975	16 696	18 868	2 450
Shareholder Funds	14 301	15 039	14 976	16 697	18 869	2 451

Other Financial Data
Creditors						115 500	280 000	58 649	66 210	249 700	57 238	30 254
Creditors Due After One Year		115 500	115 500	115 500	115 500	115 500
Creditors Due Within One Year		2 234	4 554	2 909	3 219	5 069
Fixed Assets	128 511	126 605				116 445		810 253	778 363	750 025	722 518	1 999 233
Net Current Assets Liabilities	1 290	3 934	6 228	10 103	15 116	1 506	385 759	31 851	23 956	-42 211	11 304	15 640
Number Shares Allotted			1	1	1	1
Par Value Share			1	1	1	1
Share Capital Allotted Called Up Paid		1	1	1	1	1
Tangible Fixed Assets Additions		844	440	725
Tangible Fixed Assets Cost Or Valuation	131 134	131 978	132 418	133 143	133 143
Tangible Fixed Assets Depreciation	2 623	5 373	8 170	11 049	13 890	16 698
Tangible Fixed Assets Depreciation Charged In Period			2 797	2 879	2 841	2 808
Total Assets Less Current Liabilities	129 801	130 539	130 476	132 197	134 369	117 951	385 759	842 104	754 407	707 814	711 214	2 014 873
Accumulated Amortisation Impairment Intangible Assets									69 000	92 000	115 000
Accumulated Depreciation Impairment Property Plant Equipment									28 243	35 354	40 962
Average Number Employees During Period								10	10	17	12	20
Bank Borrowings Overdrafts									270 607	249 700
Increase From Amortisation Charge For Year Intangible Assets										23 000	23 000
Increase From Depreciation Charge For Year Property Plant Equipment										7 111	5 608
Intangible Assets									276 000	253 000	230 000
Intangible Assets Gross Cost									345 000	345 000
Other Creditors									184 187	51 358	165 000
Other Taxation Social Security Payable									42 049	52 020	50 124
Property Plant Equipment Gross Cost									530 606	532 379	533 480
Total Additions Including From Business Combinations Property Plant Equipment										1 773	1 101
Trade Creditors Trade Payables									2 881	4 766	3 217
Creditors Due After One Year Total Noncurrent Liabilities	115 500	115 500
Creditors Due Within One Year Total Current Liabilities	1 652	2 234
Tangible Fixed Assets Depreciation Charge For Period		2 750