Gfi (properties) Limited in Lincolnshire, PE21 7TX

Description

Data updated on: 01-11-2023

The firm called Gfi (properties) was registered on 9th February 1989 as a Private Limited Company. The company's headquarters could be reached at Lincolnshire on Marsh Lane, Boston. Assuming you want to reach this company by mail, its postal code is PE21 7TX. The official registration number for Gfi (properties) Limited is 02345243. The company's SIC and NACE codes are 77390, that means Renting and leasing of other machinery, equipment and tangible goods n.e.c.. Saturday 31st December 2022 is the last time company accounts were filed.

As stated, this business was started in February 1989 and has been run by three directors, out of whom two (Tammy S. and John S.) are still participating in the company's duties.

John S. is the individual who has control over this firm, owns over 3/4 of company shares and has 3/4 to full of voting rights.

Financial data based on annual reports

Profit & Loss
Date of Accounts	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

Balance Sheet
Cash Bank On Hand	2 687 273	2 205 119	1 119 888	827 512	747 412	377 077	1 155 863	1 178 322
Current Assets		2 205 119	1 146 678	847 874	1 134 836	637 493	1 172 239	1 745 045
Debtors			26 790	20 362	387 424	260 416	16 376	566 723
Net Assets Liabilities	6 226 935	6 419 152	6 201 485	6 066 525	6 205 998	6 286 565	6 266 888
Other Debtors			21 790	11 786
Property Plant Equipment	3 599 437	4 289 966	5 158 555	4 153 742	3 836 300	4 400 519	4 402 198	3 658 908

Other Financial Data
Accrued Liabilities Deferred Income		2 785	4 600	68 650	8 672	4 000	7 900	4 265
Accumulated Depreciation Impairment Property Plant Equipment	494 665	502 989	529 384	389 070	429 898	492 260	534 175	568 258
Additions Other Than Through Business Combinations Investment Property Fair Value Model		430 444					40 496	41 445
Additions Other Than Through Business Combinations Property Plant Equipment		698 853	1 346 505	807 556
Amounts Owed To Associates Joint Ventures Participating Interests			28 798	38 102
Corporation Tax Payable	45 761	43 200	31 569		8 195	20 147	8 955	16 262
Creditors	67 910	79 215	101 808	187 328	86 694	74 252	218 817	51 759
Current Tax For Period	46 506	43 200	31 569
Deferred Tax Expense Credit Relating To Origination Reversal Timing Differences	7 707	4 853	5 222	-10 516
Deferred Tax Liabilities	-8 135	-3 282	1 940	-8 576
Depreciation Rate Used For Property Plant Equipment			25	25
Disposals Decrease In Depreciation Impairment Property Plant Equipment				177 299			1 188
Disposals Property Plant Equipment			79 597	610 316	592 421	628 346	566 988	977 229
Increase From Depreciation Charge For Year Property Plant Equipment		8 324	26 395	36 985	40 828	62 362	43 103	34 083
Investment Property Fair Value Model	300 866	731 310		1 252 237	1 330 225	1 330 225	911 268	952 713
Net Current Assets Liabilities	2 619 363	2 125 904	1 044 870	660 546	1 048 142	563 241	953 422	1 693 286
Number Shares Issued Fully Paid	1 000	1 000	1 000	1 000	1 000	1 000	1 000	1 000
Other Creditors	7 182	2 785		38 102
Other Taxation Social Security Payable	14 967	15 000
Par Value Share		1	1	1	1	1	1	1
Prepayments Accrued Income			5 000			2 656	5 877	3 486
Property Plant Equipment Gross Cost	4 094 102	4 792 955	5 687 939	4 542 812	4 266 198	4 892 779	4 936 373	4 227 166
Taxation Including Deferred Taxation Balance Sheet Subtotal	-8 135	-3 282	1 940	-8 576
Tax Tax Credit On Profit Or Loss On Ordinary Activities	54 213	48 053	36 791	-10 516
Total Assets Less Current Liabilities	6 218 800	6 415 870	6 203 425	6 066 525	6 214 667	6 293 985	6 266 888	6 304 907
Total Increase Decrease From Revaluations Property Plant Equipment			-371 924	-90 130
Trade Creditors Trade Payables		18 230	36 841	80 576	916	11 805	22 414	385
Amounts Owed By Group Undertakings								537 540
Amounts Owed By Other Related Parties Other Than Directors					387 424	202 760
Amounts Owed To Group Undertakings							76 930
Amounts Owed To Other Related Parties Other Than Directors					68 911	38 300
Average Number Employees During Period				2	2	2	2	2
Deferred Tax Asset Debtors				8 576			10 499	23 434
Disposals Investment Property Fair Value Model							548 207
Fixed Assets				5 405 979	5 166 525	5 730 744	5 313 466	4 611 621
Gain Loss From Sales Investment Properties Recognised In Profit Or Loss					-77 988
Increase Decrease Due To Transfers Between Classes Property Plant Equipment							-88 754
Investment Property				1 252 237	1 330 225	1 330 225	911 268	952 713
Provisions For Liabilities Balance Sheet Subtotal					8 669	7 420
Recoverable Value-added Tax				11 786
Total Additions Including From Business Combinations Property Plant Equipment					315 807	1 254 927	699 336	268 022
Trade Debtors Trade Receivables						10 000		2 263
Value-added Tax Payable							102 618	30 847

Company staff

Tammy S.

Role: Director

Appointed: 02 June 2017

Latest update: 14 April 2024

John S.

Role: Director

Appointed: 09 February 1992

Latest update: 14 April 2024

People with significant control

John S.

Notified on 6 April 2016

Nature of control:

over 3/4 of shares

3/4 to full of voting rights

right to manage directors

Accounts Documents

Account next due date	30 September 2024
Account last made up date	31 December 2022
Confirmation statement next due date	19 February 2024
Confirmation statement last made up date	05 February 2023

Annual Accounts
Start Date For Period Covered By Report	2016-01-01
End Date For Period Covered By Report	31 December 2016
Annual Accounts
Start Date For Period Covered By Report	2017-01-01
End Date For Period Covered By Report	31 December 2017
Annual Accounts
Start Date For Period Covered By Report	2018-01-01
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

Gfi (properties) Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Tammy S.

John S.

Dorothy S.

People with significant control

John S.

Accounts Documents

Company filings

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