Gill Properties Limited in Reading, RG10 9QZ

Description

Data updated on: 01-11-2023

The official moment the company was established is 1999-05-20. Registered under 03774880, the firm is listed as a Private Limited Company. You can reach the office of the firm during office hours under the following location: 1 Old Acres Lane Charvil, RG10 9QZ Reading. This enterprise's SIC code is 41100 meaning Development of building projects. The company's latest annual accounts cover the period up to 2022/09/30 and the most recent annual confirmation statement was released on 2023/05/31.

Regarding this particular company, a variety of director's tasks have so far been carried out by Palvinder G. who was selected to lead the company 25 years ago. The following company had been managed by Sucha S. until one year ago.

Executives who control the firm include: Darshan K. owns 1/2 or less of company shares and has 1/2 or less of voting rights. Joginder G. owns 1/2 or less of company shares and has 1/2 or less of voting rights.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-09-30	2012-09-30	2013-09-30	2014-09-30	2015-09-30	2016-09-30	2017-09-30	2018-09-30	2019-09-30	2020-09-30	2021-09-30	2022-09-30
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	1 061 509	1 125 762	1 676 236	1 778 077	1 871 614	1 969 239

Balance Sheet
Cash Bank On Hand						159 642	160 023	165 777	203 093	266 093	318 920	113 656
Current Assets	107 725	129 880	216 239	43 058	136 716	176 801	186 988	182 942	249 467	310 507	326 499	116 556
Debtors	1 318	1 060	10 701	1 878	11 674	17 159	26 965	17 165	46 374	44 414	7 579	2 900
Net Assets Liabilities						1 890 550	1 965 459	1 979 559	2 035 153	2 100 843	2 166 144	3 051 604
Other Debtors						15 838	24 672	7 930	41 830	44 414	7 579	2 900
Property Plant Equipment						3 485	2 614	1 960	1 470	1 102	826	619
Cash Bank In Hand	106 407	128 820	205 538	41 180	125 042	159 642
Tangible Fixed Assets	1 292 203	1 338 579	1 803 795	1 802 396	1 802 847	1 822 535

Capital & Reserves
Called Up Share Capital	200	200	200	200	200	200
Profit Loss Account Reserve	514 585	578 898	674 312	776 153	869 690	967 315
Shareholder Funds	1 061 509	1 125 762	1 676 236	1 778 077	1 871 614	1 969 239

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment						12 826	13 697	14 351	14 841	15 209	15 485	15 692
Bank Borrowings Overdrafts							314 369	325 784	314 603	279 185	265 174
Corporation Tax Payable						24 697	18 675	3 436	13 091	15 431	15 318	29 018
Creditors						30 097	314 369	325 784	314 603	279 185	265 174	39 033
Current Tax For Period						24 697	18 675	3 461	13 155	15 495	15 382	13 700
Deferred Tax Expense Credit Relating To Changes In Tax Rates Or Laws												344 849
Deferred Tax Expense Credit Relating To Origination Reversal Timing Differences						78 689
Fixed Assets						1 822 535	2 218 664	2 226 851	2 226 360	2 225 992	2 225 716	3 397 619
Increase Decrease From Fair Value Adjustment Investment Property Fair Value Model												1 172 110
Increase From Depreciation Charge For Year Property Plant Equipment							871	654	490	368	276	207
Investment Property						1 819 050	2 176 050	2 184 891	2 184 890	2 184 890	2 184 890	3 357 000
Investment Property Fair Value Model								2 184 890	2 184 890	2 184 890	2 184 890	3 357 000
Investments Fixed Assets							40 000	40 000	40 000	40 000	40 000	40 000
Net Current Assets Liabilities	-230 694	-212 757	-127 559	-24 319	68 767	146 704	139 853	157 181	202 085	232 725	284 291	77 523
Number Shares Issued Fully Paid							200
Other Creditors						5 400	5 400	22 325	34 291	39 291	3 830	10 015
Other Investments Other Than Loans									40 000	40 000	40 000	40 000
Par Value Share		1	1	1	1	1	1
Property Plant Equipment Gross Cost						16 311	16 311	16 311	16 311	16 311	16 311
Provisions For Liabilities Balance Sheet Subtotal						78 689	78 689	78 689	78 689	78 689	78 689	423 538
Tax Tax Credit On Profit Or Loss On Ordinary Activities						103 386	18 675				15 382	358 549
Total Assets Less Current Liabilities	1 061 509	1 125 822	1 676 236	1 778 077	1 871 614	1 969 239	2 358 517	2 384 032	2 428 445	2 458 717	2 510 007	3 475 142
Trade Debtors Trade Receivables						1 321	2 293	9 235	4 544
Creditors Due Within One Year	338 419	342 637	343 798	67 377	67 949	30 097
Number Shares Allotted		200	200	200	200	200
Revaluation Reserve	546 724	546 724	1 001 724	1 001 724	1 001 724	1 001 724
Share Capital Allotted Called Up Paid	200	200	200	200	200	200
Tangible Fixed Assets Additions		59 918	769
Tangible Fixed Assets Cost Or Valuation	1 296 824	1 356 742	1 812 511
Tangible Fixed Assets Depreciation	4 621	18 163	8 716	10 115
Tangible Fixed Assets Depreciation Charged In Period		13 542	-9 447	1 399
Tangible Fixed Assets Increase Decrease From Revaluations			455 000

Company staff

Palvinder G.

Role: Director

Appointed: 20 May 1999

Latest update: 24 April 2024

Sucha S.

Role: Director

Appointed: 18 January 2018

Resigned: 01 February 2023

Latest update: 24 April 2024

Sucha S.

Role: Secretary

Appointed: 18 January 2018

Resigned: 01 February 2023

Latest update: 24 April 2024

Waterlow Secretaries Limited

Role: Corporate Nominee Secretary

Appointed: 20 May 1999

Resigned: 20 May 1999

Address: London, N1 7JQ

Latest update: 24 April 2024

Waterlow Nominees Limited

Role: Corporate Nominee Director

Appointed: 20 May 1999

Resigned: 20 May 1999

Address: London, N1 7JQ

Latest update: 24 April 2024

Darshan K.

Role: Secretary

Appointed: 20 May 1999

Resigned: 18 January 2018

Latest update: 24 April 2024

People with significant control

Darshan K.

Notified on 1 February 2023

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Joginder G.

Notified on 6 April 2016

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Accounts Documents

Account next due date	29 June 2024
Account last made up date	30 September 2022
Confirmation statement next due date	14 June 2024
Confirmation statement last made up date	31 May 2023

Annual Accounts 18 March 2014
Start Date For Period Covered By Report	01 October 2012
End Date For Period Covered By Report	30 September 2013
Date Approval Accounts	18 March 2014
Annual Accounts 29 May 2015
Start Date For Period Covered By Report	01 October 2013
End Date For Period Covered By Report	30 September 2014
Date Approval Accounts	29 May 2015
Annual Accounts 27 June 2016
Start Date For Period Covered By Report	01 October 2013
End Date For Period Covered By Report	30 September 2014
Date Approval Accounts	27 June 2016
Annual Accounts 26 June 2017
Start Date For Period Covered By Report	01 October 2013
End Date For Period Covered By Report	30 September 2014
Date Approval Accounts	26 June 2017
Annual Accounts
Start Date For Period Covered By Report	01 October 2013
End Date For Period Covered By Report	30 September 2014
Annual Accounts
Start Date For Period Covered By Report	01 October 2013
End Date For Period Covered By Report	30 September 2014
Annual Accounts
Start Date For Period Covered By Report	01 October 2013
End Date For Period Covered By Report	30 September 2014
Annual Accounts
Start Date For Period Covered By Report	01 October 2013
End Date For Period Covered By Report	30 September 2014
Annual Accounts
Start Date For Period Covered By Report	01 October 2013
End Date For Period Covered By Report	30 September 2014
Annual Accounts
Start Date For Period Covered By Report	01 October 2013
End Date For Period Covered By Report	30 September 2014
Annual Accounts 19 June 2013
End Date For Period Covered By Report	30 September 2012
Date Approval Accounts	19 June 2013

Gill Properties Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Palvinder G.

Sucha S.

Sucha S.

Waterlow Secretaries Limited

Waterlow Nominees Limited

Darshan K.

People with significant control

Darshan K.

Joginder G.

Accounts Documents

Company filings

Filing category

Additional Information

HQ address,
2012

Address:

Post code:

City / Town:

HQ address,
2013

Address:

Post code:

City / Town:

HQ address,
2014

Address:

Post code:

City / Town:

Search other companies

Services (by SIC Code)

Company Age

Closest Companies - by postcode

Gill Properties Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Palvinder G.

Sucha S.

Sucha S.

Waterlow Secretaries Limited

Waterlow Nominees Limited

Darshan K.

People with significant control

Darshan K.

Joginder G.

Accounts Documents

Company filings

Filing category

Additional Information

HQ address, 2012

Address:

Post code:

City / Town:

HQ address, 2013

Address:

Post code:

City / Town:

HQ address, 2014

Address:

Post code:

City / Town:

Search other companies

Services (by SIC Code)

Company Age

Closest Companies - by postcode

HQ address,
2012

HQ address,
2013

HQ address,
2014