General Estate And Property Management Ltd in Hastings, TN34 1PU

Description

Data updated on: 01-11-2023

General Estate And Property Management Ltd is officially located at Hastings at Marlborough House. Anyone can look up the firm by the postal code - TN34 1PU. The enterprise has been in the field on the British market for 20 years. The enterprise is registered under the number 05240936 and company's official state is active - proposal to strike off. The firm's SIC and NACE codes are 68209 which means Other letting and operating of own or leased real estate. The most recent annual accounts describe the period up to 2022-11-30 and the most current annual confirmation statement was released on 2022-09-24.

The companies that control this firm are as follows: Gesamt Anstalt owns over 3/4 of company shares and has 3/4 to full of voting rights. This business can be reached in London at Harbour Exchange Square, E14 9SE and was registered as a PSC under the registration number 6475648997.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2017-09-30	2018-09-30	2019-09-30	2020-09-30	2021-09-30	2022-11-30
Currency

Balance Sheet
Cash Bank On Hand	41 966	42 134	47 344	7 789	13 989
Current Assets	54 873	49 608	59 914	47 892	53 546	23 942
Debtors	12 907	7 474	12 570	40 103	39 557	23 942
Net Assets Liabilities	21 787	23 467	25 584	14 725	9 127	90
Property Plant Equipment	1 531	1 157	2 393	1 969	1 674
Other Debtors		231	345	466	273

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment	3 432	2 673	3 095	3 429	3 724
Corporation Tax Payable	431	471
Creditors	34 326	27 052	36 316	34 762	45 775	23 852
Increase From Depreciation Charge For Year Property Plant Equipment		211	422	348	295
Net Current Assets Liabilities	20 547	22 556	23 598	13 130	7 771	90
Other Creditors	1 854	1 830	1 200	1 200	2 275
Other Disposals Decrease In Depreciation Impairment Property Plant Equipment		970
Other Disposals Property Plant Equipment		1 133
Property Plant Equipment Gross Cost	4 963	3 830	5 488	5 398	5 398
Provisions For Liabilities Balance Sheet Subtotal	291	246	407	374	318
Total Assets Less Current Liabilities	22 078	23 713	25 991	15 099	9 445	90
Trade Creditors Trade Payables	32 041	24 751	34 871	33 562	43 500	23 852
Trade Debtors Trade Receivables	12 698	7 243	12 225	39 637	39 284	23 942
Average Number Employees During Period		1	1	2	2	2
Other Taxation Social Security Payable		471	245
Total Additions Including From Business Combinations Property Plant Equipment			1 658
Disposals Decrease In Depreciation Impairment Property Plant Equipment				14		3 724
Disposals Property Plant Equipment				90		5 398

Company staff