Gillcrest Homes London Ltd in Rochester, ME2 4HU

Description

Data updated on: 01-11-2023

Gillcrest Homes London came into being in 2010 as a company enlisted under no 07161619, located at ME2 4HU Rochester at Alpha House. This firm has been in business for 14 years and its current status is active. This business's declared SIC number is 68100: Buying and selling of own real estate. Gillcrest Homes London Limited reported its account information for the financial year up to 2022-02-28. The firm's latest confirmation statement was submitted on 2023-02-18.

Harminder G. is the company's solitary director, that was chosen to lead the company 14 years ago.

The companies that control this firm include: Gillcrest Holdings Limited owns over 3/4 of company shares. This business can be reached in Rochester at Laser Quay, Culpeper Close, Medway City Estate, ME2 4HU and was registered as a PSC under the registration number 05832504.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-02-28	2012-02-28	2013-02-28	2014-02-28	2015-02-28	2016-02-28	2017-02-28	2018-02-28	2019-02-28	2020-02-29	2021-02-28	2022-02-28	2023-02-28
Currency
Net Worth	1	1	1	-38 382	-42 748	72 537	83 486

Balance Sheet
Current Assets			1		9 717	16 827	874	907	1 378	1 214	2 459	1 982	648
Net Assets Liabilities							83 486	184 333	169 534	199 971	183 740	116 710	116 390
Cash Bank In Hand	1	1	1		5	16 827
Debtors			1		9 712
Net Assets Liabilities Including Pension Asset Liability	1	1	1	-38 382	-42 748	72 537	83 486
Tangible Fixed Assets				1 316 088	2 111 486	2 212 636

Capital & Reserves
Called Up Share Capital			1	1	1	1
Profit Loss Account Reserve				-38 383	-42 749	72 536
Shareholder Funds	1	1	1	-38 382	-42 748	72 537	83 486

Other Financial Data
Creditors							403 243	432 824	448 094	461 243	478 719	150 272	149 258
Fixed Assets				1 316 088	2 111 486	2 212 636	485 855	616 250	616 250	660 000	660 000	265 000	265 000
Net Current Assets Liabilities			1	-1 354 470	-2 154 234	-2 140 099	-402 369	431 917	446 716	460 029	476 260	148 290	148 610
Total Assets Less Current Liabilities			1	-38 382	-42 748	72 537	83 486	184 333	169 534	199 971	183 740	116 710	116 390
Creditors Due Within One Year				1 354 470	2 163 951	2 156 926	403 243
Number Shares Allotted		1	1	1	1	1
Par Value Share		1	1	1	1	1
Secured Debts				397 002	1 141 542
Share Capital Allotted Called Up Paid	1	1	1	1	1	1
Tangible Fixed Assets Additions				1 316 088	795 398	2 449 382
Tangible Fixed Assets Cost Or Valuation				1 316 088	2 111 486	2 212 636
Tangible Fixed Assets Disposals						2 348 232

Company staff

Harminder G.

Role: Director

Appointed: 18 February 2010

Latest update: 11 February 2024

People with significant control

Gillcrest Holdings Limited

Address: Alpha House Laser Quay, Culpeper Close, Medway City Estate, Rochester, ME2 4HU, England

Legal authority Uk

Legal form Limited Company

Country registered Uk

Place registered Uk

Registration number 05832504

Notified on 17 February 2017

Nature of control:

over 3/4 of shares

Accounts Documents

Account next due date	30 November 2023
Account last made up date	28 February 2022
Confirmation statement next due date	03 March 2024
Confirmation statement last made up date	18 February 2023

Annual Accounts 29 November 2012
Start Date For Period Covered By Report	2011-03-01
End Date For Period Covered By Report	2012-02-28
Date Approval Accounts	29 November 2012
Annual Accounts 20 January 2014
Start Date For Period Covered By Report	2012-02-29
End Date For Period Covered By Report	2013-02-28
Date Approval Accounts	20 January 2014
Annual Accounts 25 November 2014
Start Date For Period Covered By Report	2013-03-01
End Date For Period Covered By Report	2014-02-28
Date Approval Accounts	25 November 2014
Annual Accounts 20 November 2015
Start Date For Period Covered By Report	2014-03-01
End Date For Period Covered By Report	2015-02-28
Date Approval Accounts	20 November 2015
Annual Accounts 30 November 2016
Start Date For Period Covered By Report	2015-03-01
End Date For Period Covered By Report	2016-02-28
Date Approval Accounts	30 November 2016
Annual Accounts 30 November 2017
Start Date For Period Covered By Report	2016-02-29
End Date For Period Covered By Report	2017-02-28
Date Approval Accounts	30 November 2017
Annual Accounts
Start Date For Period Covered By Report	2017-03-01
End Date For Period Covered By Report	2018-02-28
Annual Accounts
Start Date For Period Covered By Report	2018-03-01
End Date For Period Covered By Report	2019-02-28
Annual Accounts
Start Date For Period Covered By Report	2019-03-01
End Date For Period Covered By Report	2020-02-29
Annual Accounts
Start Date For Period Covered By Report	2020-03-01
End Date For Period Covered By Report	2021-02-28
Annual Accounts
Start Date For Period Covered By Report	2021-03-01
End Date For Period Covered By Report	2022-02-28
Annual Accounts
Start Date For Period Covered By Report	2022-03-01
End Date For Period Covered By Report	2023-02-28

Gillcrest Homes London Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Harminder G.

Gill K.

People with significant control

Gillcrest Holdings Limited

Accounts Documents

Company filings

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