Gileston Manor Properties Limited in Gileston, CF62 4HX

Description

Data updated on: 01-11-2023

This Gileston Manor Properties Limited firm has been operating in this business field for at least 7 years, as it's been established in 2017. Registered under the number 10938399, Gileston Manor Properties is categorised as a Private Limited Company with office in Gileston Manor, Gileston CF62 4HX. The enterprise's SIC and NACE codes are 98000 and has the NACE code: Residents property management. Gileston Manor Properties Ltd released its latest accounts for the period up to 2021-12-31. The firm's latest confirmation statement was submitted on 2023-08-29.

With regards to this specific limited company, just about all of director's assignments have so far been met by Joshua L. who was formally appointed on 2017-08-30.

Joshua L. 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	2019-12-31	2020-12-31	2021-12-31	2022-12-31
Currency

Balance Sheet
Cash Bank On Hand	25 421	82 133	48 167	68 861
Current Assets	35 741	98 139	131 666	163 346
Debtors	6 313	12 073	75 658	86 122
Net Assets Liabilities	-108 999	-107 479	126 353	174 333
Other Debtors	5 334	3 824	68 396	54 488
Property Plant Equipment	1 473 142	1 696 168	2 321 920	2 471 427
Total Inventories	4 007	3 933	7 842

Other Financial Data
Accumulated Amortisation Impairment Intangible Assets			1 350	2 953
Accumulated Depreciation Impairment Property Plant Equipment	17 249	37 171	65 225	147 765
Additions Other Than Through Business Combinations Property Plant Equipment				217 961
Average Number Employees During Period	2	4	17	17
Bank Borrowings Overdrafts		31 563	25 986	19 424
Corporation Tax Payable			10 324
Corporation Tax Recoverable				10 324
Creditors	1 591 782	1 880 062	2 185 741	2 320 375
Fixed Assets			2 336 602	2 490 326
Gain Loss On Revaluation Property Plant Equipment Before Tax In Other Comprehensive Income				15 436
Increase From Amortisation Charge For Year Intangible Assets				1 603
Increase From Depreciation Charge For Year Property Plant Equipment		19 922	28 054	83 890
Intangible Assets			14 682	18 899
Intangible Assets Gross Cost			16 032	21 852
Net Current Assets Liabilities	9 641	76 415	7 411	35 947
Other Creditors	1 591 782	1 848 499	2 159 755	2 300 951
Other Taxation Social Security Payable	10 108	4 402	4 176	13 192
Property Plant Equipment Gross Cost	1 490 391	1 733 339	2 385 795	2 619 192
Provisions For Liabilities Balance Sheet Subtotal			31 919	31 565
Total Additions Including From Business Combinations Property Plant Equipment		242 948	668 489
Total Assets Less Current Liabilities	1 482 783	1 772 583	2 344 013	2 526 273
Total Increase Decrease From Revaluations Property Plant Equipment				15 436
Trade Creditors Trade Payables	14 519	13 477	81 835	80 173
Trade Debtors Trade Receivables	979	8 249	7 261	21 310
Transfers To From Non-current Assets Or Disposal Groups Held For Sale Property Plant Equipment				954 564

Company staff

Joshua L.

Role: Director

Appointed: 30 August 2017

Latest update: 24 February 2024

People with significant control

Joshua L.

Notified on 30 August 2017

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	31 December 2023
Account last made up date	31 December 2021
Confirmation statement next due date	12 September 2024
Confirmation statement last made up date	29 August 2023

Annual Accounts
Start Date For Period Covered By Report	2020-01-01
End Date For Period Covered By Report	2020-12-31
Annual Accounts
Start Date For Period Covered By Report	2021-01-01
End Date For Period Covered By Report	2021-12-31
Annual Accounts
Start Date For Period Covered By Report	2022-01-01
End Date For Period Covered By Report	2022-12-31

Gileston Manor Properties Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Joshua L.

People with significant control

Joshua L.

Accounts Documents

Company filings

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