Gillcrest Homes (kent) Limited in Rochester, ME2 4HU

Description

Data updated on: 01-11-2023

Gillcrest Homes (kent) began its operations in the year 2006 as a Private Limited Company under the following Company Registration No.: 05802074. The company has been prospering for 18 years and the present status is active. The company's office is situated in Rochester at Alpha House Laser Quay, Culpeper Close. Anyone can also locate the company utilizing the area code, ME2 4HU. This company's SIC code is 68100, that means Buying and selling of own real estate. The firm's most recent accounts describe the period up to Tue, 31st May 2022 and the most recent annual confirmation statement was submitted on Tue, 2nd May 2023.

Up until now, the business has only been supervised by 1 director: Harminder G. who has been in charge of it for 18 years.

Kanwaljit G. is the individual who has control over this firm, owns over 3/4 of company shares.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2013-05-31	2014-05-31	2015-05-31	2016-05-31	2017-05-31	2018-05-31	2019-05-31	2020-05-31	2021-05-31	2022-05-31	2023-05-31
Currency
Net Worth	223 538	136 922	46 211	54 479	60 525

Balance Sheet
Current Assets	2 328 428	1 144 960	2 074 440	2 481 503	1 471 979	1 667 346	2 245 595	2 853 628	2 843 594	765 210	928 646
Net Assets Liabilities					60 525	250 363	262 410	33 030	22 519	197 518	211 582
Cash Bank In Hand	935 435	12 014	44 354	135 177
Debtors	331 395	62 664	64 524	68 019
Net Assets Liabilities Including Pension Asset Liability	223 538	136 922	46 211	54 479	60 525
Stocks Inventory	1 061 598	1 070 282	1 965 562	2 278 307
Tangible Fixed Assets		1 167	1 529	1 321

Capital & Reserves
Called Up Share Capital	100 000	100 000	100 000	100 000
Profit Loss Account Reserve	-26 462	-113 078	-203 789	-195 521
Shareholder Funds	223 538	136 922	46 211	54 479	60 525

Other Financial Data
Creditors					1 412 335	1 423 846	1 989 018	2 824 487	2 824 680	570 541	720 054
Fixed Assets		1 167	1 529	1 321	881	6 863	5 833	3 889	3 605	2 849	2 990
Net Current Assets Liabilities	223 538	135 755	44 682	53 158	59 644	243 500	256 577	29 141	18 914	194 669	208 592
Total Assets Less Current Liabilities	223 538	136 922	46 211	54 479	60 525	250 363	262 410	33 030	22 519	197 518	211 582
Creditors Due Within One Year	2 104 890	1 009 205	2 029 758	2 428 345	1 412 335
Current Asset Investments		1 070 282	1 965 562
Number Shares Allotted		100 000	100 000	100 000
Par Value Share		1	1	1
Share Capital Allotted Called Up Paid	100 000	100 000	100 000	100 000
Share Premium Account	150 000	150 000	150 000	150 000
Tangible Fixed Assets Additions		1 167	1 002	687
Tangible Fixed Assets Cost Or Valuation		1 167	2 169	2 856
Tangible Fixed Assets Depreciation			640	1 535
Tangible Fixed Assets Depreciation Charged In Period			640	895

Company staff

Harminder G.

Role: Director

Appointed: 02 May 2006

Latest update: 10 March 2024

Kanwaljit G.

Role: Secretary

Appointed: 15 June 2011

Resigned: 15 June 2011

Latest update: 10 March 2024

Evans Beesley Williams Llp

Role: Corporate Secretary

Appointed: 16 January 2008

Resigned: 15 June 2011

Address: London, SE1 2PU, England

Latest update: 10 March 2024

Kanwal G.

Role: Secretary

Appointed: 02 May 2006

Resigned: 16 January 2008

Latest update: 10 March 2024

People with significant control

Kanwaljit G.

Notified on 19 July 2017

Nature of control:

over 3/4 of shares

Accounts Documents

Account next due date	29 February 2024
Account last made up date	31 May 2022
Confirmation statement next due date	16 May 2024
Confirmation statement last made up date	02 May 2023

Annual Accounts 18 February 2015
Start Date For Period Covered By Report	2013-06-01
End Date For Period Covered By Report	2014-05-31
Date Approval Accounts	18 February 2015
Annual Accounts 22 February 2016
Start Date For Period Covered By Report	2014-06-01
End Date For Period Covered By Report	2015-05-31
Date Approval Accounts	22 February 2016
Annual Accounts 17 February 2017
Start Date For Period Covered By Report	2015-06-01
End Date For Period Covered By Report	2016-05-31
Date Approval Accounts	17 February 2017
Annual Accounts 28 February 2018
Start Date For Period Covered By Report	2016-06-01
End Date For Period Covered By Report	2017-05-31
Date Approval Accounts	28 February 2018
Annual Accounts
Start Date For Period Covered By Report	2017-06-01
End Date For Period Covered By Report	2018-05-31
Annual Accounts
Start Date For Period Covered By Report	2018-06-01
End Date For Period Covered By Report	2019-05-31
Annual Accounts
Start Date For Period Covered By Report	2019-06-01
End Date For Period Covered By Report	2020-05-31
Annual Accounts
Start Date For Period Covered By Report	2020-06-01
End Date For Period Covered By Report	2021-05-31
Annual Accounts
Start Date For Period Covered By Report	2021-06-01
End Date For Period Covered By Report	2022-05-31
Annual Accounts
Start Date For Period Covered By Report	2022-06-01
End Date For Period Covered By Report	2023-05-31

Gillcrest Homes (kent) Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Harminder G.

Kanwaljit G.

Evans Beesley Williams Llp

Kanwal G.

People with significant control

Kanwaljit G.

Accounts Documents

Company filings

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