Gerald James Properties Limited in Derby, DE1 2HU

Description

Data updated on: 01-11-2023

Gerald James Properties Limited is categorised as Private Limited Company, that is based in 52 Osmaston Road, Derby. The head office's postal code is DE1 2HU. This company has existed nineteen years in the UK. The Companies House Reg No. is 05368104. Since 2005-03-30 Gerald James Properties Limited is no longer under the business name Gemma James Properties. The firm's registered with SIC code 68209 : Other letting and operating of own or leased real estate. Monday 28th February 2022 is the last time company accounts were filed.

As the data suggests, this particular firm was founded in 2005-02-17 and has so far been overseen by two directors.

Gerald M. is the individual who has control over this firm, owns 1/2 or less of company shares and has 1/2 or less of voting rights.

Previous company's names
Gerald James Properties Limited 2005-03-30
Gemma James Properties Limited 2005-02-17

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-02-28	2012-02-28	2012-02-29	2013-02-28	2014-02-28	2015-02-28	2016-02-29	2017-02-28	2018-02-28	2019-02-28	2020-02-29	2021-02-28	2022-02-28	2023-02-28
Currency
Net Worth	16 970	-7 029	-7 029	-26 435	-47 506	-45 125	-30 982

Balance Sheet
Cash Bank In Hand	229	117	117	117	117	12 981	2 877
Cash Bank On Hand							2 877					136 316	53 671	11 558
Current Assets					117	13 557	2 998						53 671	16 237
Debtors						576	121							4 679
Net Assets Liabilities							-30 982	-25 945	-29 410	-38 803	-81 421	70 982	148 249	130 774
Net Assets Liabilities Including Pension Asset Liability	16 970	-7 029	-7 029	-26 435	-47 506	-45 125	-30 982
Tangible Fixed Assets	153 325	220 113	220 113	317 962	381 829	444 839	467 969

Capital & Reserves
Called Up Share Capital	2	2	2	2	2	2	2
Profit Loss Account Reserve	-4 401	-28 400	-28 400	-62 858	-68 877	-66 496	-52 353
Shareholder Funds	16 970	-7 029	-7 029	-26 435	-47 506	-45 125	-30 982

Other Financial Data
Accrued Liabilities							1 094	1 916	505	624	768	1 111	1 033	1 078
Additions Other Than Through Business Combinations Investment Property Fair Value Model								39 538	15 880	107 415
Average Number Employees During Period													2	2
Bank Borrowings Overdrafts							8 197	8 197	8 197	122 582	120 157	107 454
Corporation Tax Payable												10 772	18 124	-4 099
Creditors							153 244	145 058	148 708	155 954	183 911	176 815	536 224	23 000
Creditors Due After One Year	83 082	78 526	78 526	107 461	205 650	162 034	153 244
Creditors Due Within One Year	53 502	148 733	148 733	252 105	223 802	341 487	348 705
Investment Property							467 969	507 507	523 387	630 802	630 802	630 802	630 802	630 802
Investment Property Fair Value Model							467 969	507 507	523 387	630 802	630 802	630 802	630 802
Net Current Assets Liabilities	-53 273	-148 616	-148 616	-236 936	-223 685	-327 930	-345 707	-388 394	-404 089	-513 651	-528 312	-383 005	-482 553	-477 028
Number Shares Allotted		2		2	2	2	2
Other Creditors										11 000	16 100	15 676		23 000
Par Value Share		1		1	1	1	1
Prepayments							121
Recoverable Value-added Tax														4 679
Revaluation Reserve	21 369	21 369	21 369	21 369	21 369	21 369	21 369
Share Capital Allotted Called Up Paid	2	2	2	2	2	2	2
Tangible Fixed Assets Additions		66 788		97 849	63 867	63 010	23 130
Tangible Fixed Assets Cost Or Valuation	153 325	220 113	220 113	317 962	381 829	444 839	467 969
Total Assets Less Current Liabilities	100 052	71 497	71 497	65 974	158 144	116 909	122 262	119 113	119 298	117 151	102 490	247 797	148 249	153 774
Trade Creditors Trade Payables							661	608	1 470	9 952	3 203	215	2 923	11 026

Company staff

Gerald M.

Role: Secretary

Appointed: 17 February 2005

Latest update: 19 April 2024

Gerald M.

Role: Director

Appointed: 17 February 2005

Latest update: 19 April 2024

James S.

Role: Director

Appointed: 17 February 2005

Latest update: 19 April 2024

People with significant control

Gerald M.

Notified on 17 February 2017

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Accounts Documents

Account next due date	30 November 2023
Account last made up date	28 February 2022
Confirmation statement next due date	02 March 2024
Confirmation statement last made up date	17 February 2023

Annual Accounts 28 November 2014
Start Date For Period Covered By Report	01 March 2013
End Date For Period Covered By Report	28 February 2014
Date Approval Accounts	28 November 2014
Annual Accounts 19 November 2015
Start Date For Period Covered By Report	01 March 2014
End Date For Period Covered By Report	28 February 2015
Date Approval Accounts	19 November 2015
Annual Accounts 11 October 2016
Start Date For Period Covered By Report	01 March 2015
End Date For Period Covered By Report	29 February 2016
Date Approval Accounts	11 October 2016
Annual Accounts
Start Date For Period Covered By Report	01 March 2016
End Date For Period Covered By Report	28 February 2017
Annual Accounts
Start Date For Period Covered By Report	01 March 2017
End Date For Period Covered By Report	28 February 2018
Annual Accounts
Start Date For Period Covered By Report	01 March 2018
End Date For Period Covered By Report	28 February 2019
Annual Accounts
Start Date For Period Covered By Report	01 March 2019
End Date For Period Covered By Report	29 February 2020
Annual Accounts
Start Date For Period Covered By Report	01 March 2020
End Date For Period Covered By Report	28 February 2021
Annual Accounts
Start Date For Period Covered By Report	01 March 2021
End Date For Period Covered By Report	28 February 2022
Annual Accounts
Start Date For Period Covered By Report	01 March 2022
End Date For Period Covered By Report	28 February 2023
Annual Accounts 26 November 2012
End Date For Period Covered By Report	28 February 2012
Date Approval Accounts	26 November 2012
Annual Accounts 28 November 2013
End Date For Period Covered By Report	28 February 2013
Date Approval Accounts	28 November 2013

Gerald James Properties Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Gerald M.

Gerald M.

James S.

Ar Corporate Services Limited

Ar Nominees Limited

People with significant control

Gerald M.

Accounts Documents

Company filings

Filing category

Additional Information

HQ address,
2012

Address:

City / Town:

HQ address,
2013

Address:

City / Town:

Accountant/Auditor,
2012 - 2016

Name:

Address:

Post code:

City / Town:

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Services (by SIC Code)

Company Age

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Gerald James Properties Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Gerald M.

Gerald M.

James S.

Ar Corporate Services Limited

Ar Nominees Limited

People with significant control

Gerald M.

Accounts Documents

Company filings

Filing category

Additional Information

HQ address, 2012

Address:

City / Town:

HQ address, 2013

Address:

City / Town:

Accountant/Auditor, 2012 - 2016

Name:

Address:

Post code:

City / Town:

Search other companies

Services (by SIC Code)

Company Age

Similar companies nearby

Closest companies

HQ address,
2012

HQ address,
2013

Accountant/Auditor,
2012 - 2016