G.f. Holding Limited in Mottram St Andrew, SK10 4LJ

Description

Data updated on: 01-11-2023

This G.f. Holding Limited business has been in this business field for at least ninety eight years, having launched in 1926. Registered with number 00214924, G.f. Holding is a Private Limited Company with office in St Andrews Court, Mottram St Andrew SK10 4LJ. The company's Standard Industrial Classification Code is 68209 - Other letting and operating of own or leased real estate. Its latest annual accounts were submitted for the period up to 2022/12/31 and the most current annual confirmation statement was released on 2022/12/15.

Carolyn H., Kate M. and Timothy L. are registered as the firm's directors and have been doing everything they can to make sure everything is working correctly since 2021. To find professional help with legal documentation, this company has been utilizing the skills of Liam M. as a secretary for the last 31 years.

Carolyn H. is the individual with significant control over this firm, owns over 3/4 of company shares.

Financial data based on annual reports

Profit & Loss
Date of Accounts	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	2022-12-31
Currency
Net Worth	2 264 141	2 355 827	2 398 281	2 465 926

Balance Sheet
Cash Bank In Hand	279 523	437 738	309 609	8 859
Cash Bank On Hand				8 859	6 523	549 541	715 825	798 833	575 300	452 376	475 175
Current Assets	1 153 245	1 373 508	1 405 180	646 455	496 226	1 047 502	1 766 648	1 760 516	1 629 578	1 522 979	1 528 802
Debtors	138 615	284 374	280 967	279 479	277 785	283 882	335 124	241 402	266 436	275 971	168 111
Net Assets Liabilities				2 886 345	2 967 107	3 054 656	2 917 019	2 949 999	2 953 247	2 975 418	2 985 292
Other Debtors				150 000	150 000	150 000	94 500	84 290	104 803	112 391	120 000
Property Plant Equipment				498	2 892	2 169	2 001	1 501	1 125	1 224
Tangible Fixed Assets	1 180	885	664	498

Capital & Reserves
Called Up Share Capital	9 400	9 400	9 400	9 400
Profit Loss Account Reserve	2 191 346	2 283 032	2 325 486	2 393 131
Shareholder Funds	2 264 141	2 355 827	2 398 281	2 465 926

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment				30 414	31 120	31 843	32 011	32 511	32 887	33 168	34 444
Additions Other Than Through Business Combinations Investment Property Fair Value Model					1 100		251 468		123 104	134 671	8 765
Average Number Employees During Period					3	3	3	3	3	3	4
Creditors				608 367	380 870	450 000	450 000	450 000	450 000	450 000	38 084
Creditors Due Within One Year	78 826	207 108	196 105	608 367
Current Asset Investments	735 107	651 396	814 604	358 117	211 918	214 079	715 699	720 281	787 842	794 632	765 516
Debtors Due After One Year		-150 000	-150 000	-150 000
Disposals Investment Property Fair Value Model						188 603	1 239 898
Fixed Assets	1 189 722	1 189 427	1 189 206	2 969 210	2 972 704	2 783 378	1 794 780	1 794 280	1 917 008	2 051 778	2 065 527
Increase From Depreciation Charge For Year Property Plant Equipment					706	723	168	500	376	281	1 403
Investment Property				2 968 712	2 969 812	2 781 209	1 792 779	1 792 779	1 915 883	2 050 554	2 059 319
Investment Property Fair Value Model				2 968 712	2 969 812	2 781 209	1 792 779	1 792 779	1 915 883	2 050 554	2 059 319
Net Current Assets Liabilities	1 074 419	1 166 400	1 209 075	38 088	115 356	842 231	1 693 192	1 726 672	1 607 192	1 494 593	1 490 718
Number Shares Allotted		9 400	9 400	9 400
Other Creditors				30 706	36 570	450 000	450 000	450 000	450 000	450 000	16 039
Other Current Asset Investments Balance Sheet Subtotal				107	107	107	107	107	107	107	107
Other Taxation Social Security Payable				18 128	20 186	1 025	41 353	11 831	714	660	3 030
Par Value Share		1	1	1
Property Plant Equipment Gross Cost				30 912	34 012	34 012	34 012	34 012	34 012	34 392	380
Provisions For Liabilities Balance Sheet Subtotal				120 953	120 953	120 953	120 953	120 953	120 953	120 953	120 953
Revaluation Reserve	63 395	63 395	63 395	63 395
Share Capital Allotted Called Up Paid	9 400	9 400	9 400	9 400
Tangible Fixed Assets Additions				1 238 798
Tangible Fixed Assets Cost Or Valuation	30 912	30 912	30 912	2 427 340
Tangible Fixed Assets Depreciation	29 732	30 027	30 248	30 414
Tangible Fixed Assets Depreciation Charged In Period		295	221	166
Total Additions Including From Business Combinations Property Plant Equipment					3 100					380	6 387
Total Assets Less Current Liabilities	2 264 141	2 355 827	2 398 281	2 465 926	3 088 060	3 625 609	3 487 972	3 520 952	3 524 200	3 546 371	3 556 245
Trade Creditors Trade Payables				3 795	3 090	23 306	7 267	7 290	10 503	12 626	18 371
Trade Debtors Trade Receivables				22 535	20 660	20 250	20 624	37 112	41 633	43 580	67 029
Advances Credits Directors	559	859	489	1 416
Advances Credits Made In Period Directors		22 575	35 652
Advances Credits Repaid In Period Directors		21 157	37 000

Company staff

Carolyn H.

Role: Director

Appointed: 01 February 2021

Latest update: 24 March 2024

Kate M.

Role: Director

Appointed: 08 December 2016

Latest update: 24 March 2024

Timothy L.

Role: Director

Appointed: 21 May 2004

Latest update: 24 March 2024

Liam M.

Role: Secretary

Appointed: 24 August 1993

Latest update: 24 March 2024

Geoffrey H.

Role: Director

Resigned: 06 September 2017

Latest update: 24 March 2024

Lovett T.

Role: Director

Appointed: 01 May 2001

Resigned: 01 August 2001

Latest update: 24 March 2024

Michael M.

Role: Secretary

Appointed: 15 December 1991

Resigned: 24 August 1993

Latest update: 24 March 2024

People with significant control

Carolyn H.

Notified on 6 April 2016

Nature of control:

over 3/4 of shares

Accounts Documents

Account next due date	30 September 2024
Account last made up date	31 December 2022
Confirmation statement next due date	29 December 2023
Confirmation statement last made up date	15 December 2022

Annual Accounts 22 September 2014
Start Date For Period Covered By Report	01 January 2013
End Date For Period Covered By Report	31 December 2013
Date Approval Accounts	22 September 2014
Annual Accounts 18 September 2015
Start Date For Period Covered By Report	01 January 2014
End Date For Period Covered By Report	31 December 2014
Date Approval Accounts	18 September 2015
Annual Accounts 20 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	20 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
Annual Accounts
Start Date For Period Covered By Report	01 January 2022
End Date For Period Covered By Report	31 December 2022

G.f. Holding Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Carolyn H.

Kate M.

Timothy L.

Liam M.

Geoffrey H.

Lovett T.

Michael M.

People with significant control

Carolyn H.

Accounts Documents

Company filings

Filing category

Additional Information

Accountant/Auditor,
2013

Name:

Address:

Post code:

City / Town:

Accountant/Auditor,
2014 - 2015

Name:

Address:

Post code:

City / Town:

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G.f. Holding Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Carolyn H.

Kate M.

Timothy L.

Liam M.

Geoffrey H.

Lovett T.

Michael M.

People with significant control

Carolyn H.

Accounts Documents

Company filings

Filing category

Additional Information

Accountant/Auditor, 2013

Name:

Address:

Post code:

City / Town:

Accountant/Auditor, 2014 - 2015

Name:

Address:

Post code:

City / Town:

Search other companies

Services (by SIC Code)

Company Age

Similar companies nearby

Closest companies

Accountant/Auditor,
2013

Accountant/Auditor,
2014 - 2015