Ges Property Limited in Hove, BN3 3RQ

Description

Data updated on: 01-11-2023

Ges Property Limited has been on the local market for at least 12 years. Started with Registered No. 08286065 in the year 2012, the company is registered at Europa House, Hove BN3 3RQ. The company's Standard Industrial Classification Code is 69102, that means Solicitors. Thursday 31st March 2022 is the last time when the accounts were filed.

For 12 years, this specific firm has only been overseen by a single managing director: Georgina S. who has been supervising it since Thursday 8th November 2012.

Georgina S. is the individual who controls this firm, owns over 3/4 of company shares.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2015-03-31	2016-03-31	2017-03-31	2018-03-31	2019-03-31	2020-03-31	2021-03-31	2022-03-31	2023-03-31
Currency
Net Worth	24 485	40 122

Balance Sheet
Cash Bank On Hand		1 559	1 507	151	822	388	15 630	63 976	2 703
Current Assets	19 729	24 933	11 179	5 838	17 969	22 087	44 380	63 976	65 219
Debtors	14 853	23 374	9 672	5 687	17 147	21 699	28 750		62 516
Net Assets Liabilities		40 122	25 408	18 896	9 776	899	376	1 852	876
Other Debtors		1 314	1 915	967	1 010	15 750	28 750		44 000
Property Plant Equipment		9 393	7 820	6 950	4 872	4 874	6 209	3 566	2 170
Cash Bank In Hand	4 876	1 559
Intangible Fixed Assets	52 000	45 500
Net Assets Liabilities Including Pension Asset Liability	24 485	40 122
Tangible Fixed Assets	11 772	9 393

Capital & Reserves
Called Up Share Capital	1	1
Profit Loss Account Reserve	24 484	40 121
Shareholder Funds	24 485	40 122

Other Financial Data
Accumulated Amortisation Impairment Intangible Assets		19 500	26 000	32 500	39 000	45 500	52 000	58 500	65 000
Accumulated Depreciation Impairment Property Plant Equipment		10 456	13 278	15 917	17 995	20 165	22 945	25 588	27 607
Average Number Employees During Period					2	2	2	2	3
Bank Borrowings Overdrafts							31 729	20 555	14 234
Corporation Tax Payable		14 599	18 791	10 306	13 962	21 755	15 681	26 518	27 585
Creditors		37 825	31 105	25 071	38 237	44 636	31 729	20 555	14 234
Dividends Paid On Shares				32 500	26 000	19 500
Fixed Assets	63 772	54 893	46 820	39 450	30 872	24 374	19 209	10 066	2 170
Future Minimum Lease Payments Under Non-cancellable Operating Leases						1 543	1 117	484
Increase From Amortisation Charge For Year Intangible Assets			6 500		6 500	6 500	6 500		6 500
Increase From Depreciation Charge For Year Property Plant Equipment			2 822		2 078	2 170	2 780		2 019
Intangible Assets		45 500	39 000	32 500	26 000	19 500	13 000	6 500
Intangible Assets Gross Cost		65 000		65 000	65 000	65 000		65 000
Net Current Assets Liabilities	-36 933	-12 892	-19 926	-19 233	-20 268	-22 549	14 076	13 019	13 352
Number Shares Issued Fully Paid			1
Other Creditors		12 732	4 420	8 061	14 796	15 970	6 013	5 464	4 965
Other Taxation Social Security Payable		5 868	2 681	3 669	6 566	2 048	2 815	6 402	6 563
Par Value Share		1	1
Property Plant Equipment Gross Cost		19 849	21 098	22 867	22 867	25 039	29 154	29 154	29 777
Provisions For Liabilities Balance Sheet Subtotal		1 879	1 486	1 321	828	926	1 180	678	412
Total Additions Including From Business Combinations Property Plant Equipment			1 249			2 172	4 115		623
Total Assets Less Current Liabilities	26 839	42 001	26 894	20 217	10 604	1 825	33 285	23 085	15 522
Trade Creditors Trade Payables		4 626	5 213	3 035	2 913	4 863	5 795	6 416	6 435
Trade Debtors Trade Receivables		22 060	7 757	4 720	16 137	5 949			18 516
Creditors Due Within One Year	56 662	37 825
Intangible Fixed Assets Aggregate Amortisation Impairment	13 000	19 500
Intangible Fixed Assets Amortisation Charged In Period		6 500
Intangible Fixed Assets Cost Or Valuation	65 000	65 000
Number Shares Allotted		1
Provisions For Liabilities Charges	2 354	1 879
Share Capital Allotted Called Up Paid	1	1
Tangible Fixed Assets Additions		883
Tangible Fixed Assets Cost Or Valuation	18 966	19 849
Tangible Fixed Assets Depreciation	7 194	10 456
Tangible Fixed Assets Depreciation Charged In Period		3 262

Company staff

Georgina S.

Role: Director

Appointed: 08 November 2012

Latest update: 27 March 2024

People with significant control

Georgina S.

Notified on 6 April 2016

Nature of control:

over 3/4 of shares

Accounts Documents

Account next due date	30 December 2023
Account last made up date	31 March 2022
Confirmation statement next due date	22 November 2023
Confirmation statement last made up date	08 November 2022

Annual Accounts 29 December 2016
Start Date For Period Covered By Report	2015-04-01
End Date For Period Covered By Report	2016-03-31
Date Approval Accounts	29 December 2016
Annual Accounts
Start Date For Period Covered By Report	2016-04-01
End Date For Period Covered By Report	2017-03-31
Annual Accounts
Start Date For Period Covered By Report	2018-04-01
End Date For Period Covered By Report	2019-03-31
Annual Accounts
Start Date For Period Covered By Report	2019-04-01
End Date For Period Covered By Report	2020-03-31
Annual Accounts
Start Date For Period Covered By Report	2020-04-01
End Date For Period Covered By Report	2021-03-31
Annual Accounts
Start Date For Period Covered By Report	2022-04-01
End Date For Period Covered By Report	2023-03-31

Ges Property Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Georgina S.

People with significant control

Georgina S.

Accounts Documents

Company filings

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