Gfc Property Limited in Warmley, BS30 8XT

Description

Data updated on: 01-11-2023

Gfc Property came into being in 2012 as a company enlisted under no 08119427, located at BS30 8XT Warmley at Unit 1, Office 1 Tower Lane Business Park. This company has been in business for 12 years and its official status is active. The firm's Standard Industrial Classification Code is 41100, that means Development of building projects. Gfc Property Ltd reported its account information for the period up to 2022-11-30. The business most recent confirmation statement was released on 2023-06-26.

There is a group of two directors controlling this specific business at present, including Anthony C. and Gian C. who have been doing the directors responsibilities for 11 years.

The companies with significant control over this firm include: Gfc Property (Holdings) Limited owns over 3/4 of company shares and has 3/4 to full of voting rights. This business can be reached in Bristol at Unit 1, Office 1, Tower Lane Business Park, Tower Lane, Warmley, BS30 8XT.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2013-11-30	2014-11-30	2015-11-30	2016-11-30	2017-11-30	2018-11-30	2019-11-30	2020-11-30	2021-11-30	2022-11-30	2023-03-31
Currency
Net Worth	27 357	59 359	1 283 638	1 585 400

Balance Sheet
Cash Bank On Hand				494 376	405 579	794 984	564 621	283 667	106 778	86 085	1 037 659
Current Assets	19 263	18 520	161 015	849 756	1 083 455	1 593 572	2 589 866	2 873 964	2 900 552	2 634 261	2 885 513
Debtors	6 182	2 619	18 186	9 212	21 532	17 330	12 652	4 662	32 467	1 155 651	991 980
Net Assets Liabilities				1 585 400	1 802 678	2 206 269	1 831 988	1 823 646	1 782 928	2 478 648	2 663 709
Other Debtors				6 332	18 655	6 875	12 652	4 566	31 374	1 218	7 374
Property Plant Equipment								32 919	3 886	2 342	2 095
Total Inventories				346 168	656 344	781 259	2 012 593	2 585 635	2 761 307	1 392 525	855 874
Cash Bank In Hand	13 081	15 901	142 829	494 376
Stocks Inventory				346 168
Tangible Fixed Assets	739 813	984 116	635 304	830 248
Net Assets Liabilities Including Pension Asset Liability	27 357

Capital & Reserves
Called Up Share Capital	1	1	1	1
Profit Loss Account Reserve	27 356	59 358	1 283 637	1 585 399
Shareholder Funds	27 357	59 359	1 283 638	1 585 400

Other Financial Data
Accrued Liabilities					1 700	7 520	2 000	2 000	1 840	1 980	1 600
Accumulated Depreciation Impairment Property Plant Equipment								10 972	1 775	2 189	2 436
Additions Other Than Through Business Combinations Investment Property Fair Value Model					3 990
Additions Other Than Through Business Combinations Property Plant Equipment								43 891	3 940
Amounts Owed By Related Parties										1 153 109	979 848
Average Number Employees During Period							2	2	2	2	2
Creditors				94 604	115 015	221 542	757 878	22 959	1 121 510	157 955	223 899
Decrease In Loans Owed By Related Parties Due To Loans Repaid							-126			-1 346 559	-246 366
Decrease In Loans Owed To Related Parties Due To Loans Repaid							-515	-101 080	-639 554	-1 083 208
Disposals Decrease In Depreciation Impairment Property Plant Equipment									-10 542	-494
Disposals Investment Property Fair Value Model							-834 238
Disposals Property Plant Equipment									-42 170	-1 130
Finance Lease Liabilities Present Value Total								22 959
Increase From Depreciation Charge For Year Property Plant Equipment								10 972	1 345	908	247
Increase In Loans Owed By Related Parties Due To Loans Advanced						126				2 499 668	73 105
Increase In Loans Owed To Related Parties Due To Loans Advanced						100 000	700 025	400 000	500 591
Investment Property				830 248	834 238	834 238
Investment Property Fair Value Model				830 248	834 238	834 238
Loans Owed By Related Parties						126				1 153 109	979 848
Loans Owed To Related Parties						100 000	699 510	1 000 004	1 083 208
Net Current Assets Liabilities	-712 457	-924 757	90 068	755 152	968 440	1 372 031	1 831 988	1 814 033	1 779 042	2 476 306	2 661 614
Number Shares Issued Fully Paid				1	1	1	1	1	1	1	1
Other Creditors				82 450	63 085	113 568	739 420	1 000 004	1 091 208	153 708	206 102
Other Remaining Borrowings						100 000
Par Value Share	1		1	1	1	1		1	1	1	1
Prepayments								96	1 093	1 324	4 758
Property Plant Equipment Gross Cost								43 891	5 661	4 531	4 531
Provisions For Liabilities Balance Sheet Subtotal								347
Taxation Social Security Payable				372	4 331		1 971	3 740	1 667		732
Total Assets Less Current Liabilities	27 357	59 359	1 283 638	1 585 400			1 831 988	1 846 952	1 782 928
Total Borrowings						100 000		22 959
Trade Creditors Trade Payables				11 782	45 899	453	14 487	51 055	26 795	2 267	15 465
Trade Debtors Trade Receivables				2 880	2 877	10 455
Work In Progress				346 168	656 344	781 259	2 012 593	2 585 635	2 761 307	1 392 525	855 874
Amount Specific Advance Or Credit Directors				241	241	250	303	1 574	196 582
Amount Specific Advance Or Credit Made In Period Directors				200			-62	-3 849	-27 159
Amount Specific Advance Or Credit Repaid In Period Directors						9	115	5 120	222 167
Creditors Due Within One Year	731 720	943 277	70 947	94 604
Fixed Assets	739 813	984 116	1 193 570	830 248
Number Shares Allotted	1		1	1
Share Capital Allotted Called Up Paid	1	1	1	1
Tangible Fixed Assets Additions	739 813		209 454	72 805
Tangible Fixed Assets Cost Or Valuation	739 813	984 116	635 304	830 248
Tangible Fixed Assets Disposals				708 109
Tangible Fixed Assets Increase Decrease From Transfers Between Items			425 850
Advances Credits Directors			41	241
Advances Credits Made In Period Directors			41
Called Up Share Capital Not Paid Not Expressed As Current Asset	1

Company staff

Anthony C.

Role: Director

Appointed: 28 June 2013

Latest update: 27 March 2024

Gian C.

Role: Director

Appointed: 26 June 2012

Latest update: 27 March 2024

People with significant control

Gfc Property (Holdings) Limited

Address: C V Ross & Co Limited Unit 1, Office 1, Tower Lane Business Park, Tower Lane, Warmley, Bristol, BS30 8XT, England

Legal authority Companies Act

Legal form Limited Company

Notified on 27 June 2016

Nature of control:

over 3/4 of shares

3/4 to full of voting rights

Accounts Documents

Account next due date	31 August 2024
Account last made up date	30 November 2022
Confirmation statement next due date	10 July 2024
Confirmation statement last made up date	26 June 2023

Annual Accounts
Start Date For Period Covered By Report	2012-06-26
End Date For Period Covered By Report	2013-11-30
Annual Accounts 26 August 2016
Start Date For Period Covered By Report	01 December 2014
End Date For Period Covered By Report	30 November 2015
Date Approval Accounts	26 August 2016
Annual Accounts 21 August 2017
Start Date For Period Covered By Report	01 December 2015
End Date For Period Covered By Report	30 November 2016
Date Approval Accounts	21 August 2017
Annual Accounts
Start Date For Period Covered By Report	01 December 2015
End Date For Period Covered By Report	30 November 2016
Annual Accounts
Start Date For Period Covered By Report	01 December 2015
End Date For Period Covered By Report	30 November 2016
Annual Accounts
Start Date For Period Covered By Report	01 December 2015
End Date For Period Covered By Report	30 November 2016
Annual Accounts
Start Date For Period Covered By Report	01 December 2015
End Date For Period Covered By Report	30 November 2016
Annual Accounts
Start Date For Period Covered By Report	01 December 2015
End Date For Period Covered By Report	30 November 2016
Annual Accounts
Start Date For Period Covered By Report	01 December 2015
End Date For Period Covered By Report	30 November 2016
Annual Accounts
Start Date For Period Covered By Report	01 December 2015
End Date For Period Covered By Report	30 November 2016
Annual Accounts 22 March 2014
Date Approval Accounts	22 March 2014

Gfc Property Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Anthony C.

Gian C.

People with significant control

Gfc Property (Holdings) Limited

Accounts Documents

Company filings

Filing category

Additional Information

HQ address,
2015

Address:

Post code:

City / Town:

HQ address,
2016

Address:

Post code:

City / Town:

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Gfc Property Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Anthony C.

Gian C.

People with significant control

Gfc Property (Holdings) Limited

Accounts Documents

Company filings

Filing category

Additional Information

HQ address, 2015

Address:

Post code:

City / Town:

HQ address, 2016

Address:

Post code:

City / Town:

Search other companies

Services (by SIC Code)

Company Age

Closest Companies - by postcode

HQ address,
2015

HQ address,
2016