Gidge Newton Property Limited in Bristol, BS1 6JN

Description

Data updated on: 01-11-2023

Registered as 09720849 9 years ago, Gidge Newton Property Limited was set up as a Private Limited Company. The firm's present office address is 1 Merchants Row, Caledonian Road Bristol. This firm's declared SIC number is 41202 : Construction of domestic buildings. Gidge Newton Property Ltd reported its latest accounts for the period that ended on 2022-08-31. The firm's latest confirmation statement was submitted on 2023-08-05.

Current directors enumerated by this specific firm are as follow: Rebecca N. formally appointed in 2017 in February and Guy N. formally appointed in 2015.

Executives who have control over the firm are as follows: Guy N. owns 1/2 or less of company shares. Rebecca N. owns 1/2 or less of company shares.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2016-06-30	2017-06-30	2018-06-30	2019-06-30	2020-06-30	2021-05-31	2022-08-31
Currency

Balance Sheet
Cash Bank On Hand	190	2 334	1 859	5 941	281 992	223 767	1 213 659
Current Assets	190	1 089 679	1 352 661	1 568 322	1 644 250	1 623 182	1 517 863
Debtors	1 010	11 318	3 885	18 957	1 590	5 285	689
Net Assets Liabilities	-1 990	-76 069	-173 390	-178 394	-250 610	-311 420	-243 135
Other Debtors	1 010	11 318	3 885	18 957	1 590	14
Property Plant Equipment			480	361	242	123	3
Total Inventories		1 076 027	1 346 917	1 543 424	1 360 668	1 394 130	303 515

Other Financial Data
Version Production Software				2 021	2 021		2 024
Accrued Liabilities			175 220	176 842	223 672	292 448	236 080
Accumulated Depreciation Impairment Property Plant Equipment			119	238	357	476	596
Bank Borrowings						50 000
Called Up Share Capital Not Paid Not Expressed As Current Asset	100
Creditors	3 150	1 171 042	1 526 531	42 918	30 265	17 536	1 400
Increase From Depreciation Charge For Year Property Plant Equipment			119	119	119	119	120
Loans From Directors			1 346 407	1 527 317	1 641 165	1 574 741	1 523 521
Net Current Assets Liabilities	-2 450	-81 363	-173 870	-178 755	1 613 985	1 605 646	1 516 463
Nominal Value Allotted Share Capital			100	100	100	100	100
Number Shares Allotted				100	100	100	100
Number Shares Issued Fully Paid		100	100
Other Creditors	3 650	1 171 042	4 904	25 000	30 000	12 000
Par Value Share		1	1	1	1	1	1
Prepayments Accrued Income						100	100
Prepayments Accrued Income Not Expressed Within Current Asset Subtotal	500
Property Plant Equipment Gross Cost			599	599	599	599	599
Provisions For Liabilities Balance Sheet Subtotal	-460	-5 294
Recoverable Value-added Tax						14	477
Taxation Social Security Payable						5 536	1 400
Total Additions Including From Business Combinations Property Plant Equipment			599
Total Assets Less Current Liabilities	700	-81 363	-173 390	1 525 765	1 614 227	1 605 769	1 516 466
Trade Creditors Trade Payables				17 918	265
Trade Debtors Trade Receivables						5 171	112
Work In Progress			1 346 917	1 543 424

Company staff

Rebecca N.

Role: Director

Appointed: 13 February 2017

Latest update: 25 February 2024

Guy N.

Role: Director

Appointed: 06 August 2015

Latest update: 25 February 2024

Rebecca N.

Role: Secretary

Appointed: 06 August 2015

Latest update: 25 February 2024

People with significant control

Guy N.

Notified on 6 April 2016

Nature of control:

1/2 or less of shares

Rebecca N.

Notified on 6 April 2016

Nature of control:

1/2 or less of shares

Accounts Documents

Account next due date	31 May 2024
Account last made up date	31 August 2022
Confirmation statement next due date	19 August 2024
Confirmation statement last made up date	05 August 2023

Annual Accounts
Start Date For Period Covered By Report	2015-08-06
End Date For Period Covered By Report	2016-06-30
Annual Accounts
Start Date For Period Covered By Report	2016-07-01
End Date For Period Covered By Report	2017-06-30
Annual Accounts
Start Date For Period Covered By Report	2017-07-01
End Date For Period Covered By Report	2018-06-30
Annual Accounts
Start Date For Period Covered By Report	1 July 2019
End Date For Period Covered By Report	30 June 2020
Annual Accounts
Start Date For Period Covered By Report	1 July 2020
End Date For Period Covered By Report	31 May 2021
Annual Accounts
Start Date For Period Covered By Report	1 June 2021
End Date For Period Covered By Report	31 August 2022
Annual Accounts
End Date For Period Covered By Report	30 June 2019

Gidge Newton Property Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Rebecca N.

Guy N.

Rebecca N.

People with significant control

Guy N.

Rebecca N.

Accounts Documents

Company filings

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