Gin Property Limited in Lincoln, LN6 9NQ

Description

Data updated on: 01-11-2023

The Gin Property Limited firm has been operating offering its services for twenty two years, as it's been founded in 2002. Registered with number 04575660, Gin Property is categorised as a Private Limited Company with office in Boundary Enterprise Park Boundary Lane, Lincoln LN6 9NQ. The company switched its business name two times. Up till 2003 the firm has provided the services it specializes in under the name of Gin Property & Residential Development Management but now the firm is listed under the name Gin Property Limited. The firm's principal business activity number is 71112 : Urban planning and landscape architectural activities. Its most recent filed accounts documents describe the period up to 31st March 2022 and the most recent annual confirmation statement was released on 29th October 2023.

There's a team of three directors overseeing the following limited company at the current moment, specifically Dominic R., Stuart R. and Angela R. who have been executing the directors assignments since 2022. In order to provide support to the directors, this limited company has been utilizing the skillset of Peter L. as a secretary since the appointment on 2002-10-29.

Previous company's names
Gin Property Limited 2003-01-21
Gin Property & Residential Development Management Limited 2002-11-27
Gin Property & Residential Management Development Limited 2002-10-29

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-03-31	2012-03-31	2013-03-31	2014-03-30	2014-03-31	2015-03-31	2016-03-31	2017-03-31	2018-03-31	2019-03-31	2020-03-31	2021-03-31	2022-03-31	2023-03-31
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP

Balance Sheet
Cash Bank On Hand							41 183	12 506
Current Assets	85 752	97 740	86 759	156 551	156 551	331 031	130 671	88 995	117 170	79 890	90 965	170 605	116 964	195 965
Debtors	25 036	44 634	61 228	113 141	113 141	60 103	66 248	79 740
Net Assets Liabilities							62 557	36 751	61 296	55 281	47 312	44 772	36 217	131 926
Other Debtors							17 109	3 251
Property Plant Equipment							26 778	23 999
Total Inventories							23 240
Cash Bank In Hand	5 716	23 106	25 531	27 480	27 480	260 499	41 183
Net Assets Liabilities Including Pension Asset Liability	4 907	28 400	4 375	18 160	18 160	214 735	62 557
Stocks Inventory	55 000	30 000		15 930	15 930	10 429	23 240
Tangible Fixed Assets	1 311	1 246	37 549	28 969	28 969	35 703	26 778

Capital & Reserves
Called Up Share Capital	1 000	1 000	1 000	1 000	1 000	1 000	1 000
Profit Loss Account Reserve	3 907	27 400	3 375	17 160	17 160	213 735	61 557

Other Financial Data
Accrued Liabilities Not Expressed Within Creditors Subtotal								14 429	17 486	14 786	14 940	22 620	25 552	30 045
Accumulated Depreciation Impairment Property Plant Equipment							25 119	11 337
Additions Other Than Through Business Combinations Property Plant Equipment								30 149
Amounts Owed By Directors							2 103	4 489
Average Number Employees During Period										2	2	2	2	3
Corporation Tax Payable								10 653
Creditors							72 095	41 604	41 544	13 994	35 053	101 566	52 951	49 536
Finance Lease Liabilities Present Value Total							4 025	5 990
Fixed Assets	222 811	222 746	259 049		28 969			23 999	18 000	13 637	10 227	21 387	15 561	56 836
Increase From Depreciation Charge For Year Property Plant Equipment								8 000
Net Current Assets Liabilities	3 596	27 154	-9 677	7 872	7 872	205 852	58 575	50 642	78 253	67 911	57 516	70 502	65 616	147 988
Other Creditors							14 443	14 428
Other Disposals Decrease In Depreciation Impairment Property Plant Equipment								21 782
Other Disposals Property Plant Equipment								46 710
Other Taxation Social Security Payable							12 349	22 798
Prepayments Accrued Income Not Expressed Within Current Asset Subtotal								3 251	2 627	2 015	1 604	1 463	1 603	1 559
Property Plant Equipment Gross Cost							51 897	35 336
Total Assets Less Current Liabilities	226 407	249 900	249 372	36 841	36 841	241 555	85 353	74 641	96 253	81 548	67 743	91 889	81 177	204 824
Trade Creditors Trade Payables							41 278	2 164
Trade Debtors Trade Receivables							47 035	72 000
Amount Specific Advance Or Credit Directors					1 590		1 051	2 244
Amount Specific Advance Or Credit Made In Period Directors								2 244
Amount Specific Advance Or Credit Repaid In Period Directors								1 051
Advances Credits Directors					3 179		2 103
Advances Credits Made In Period Directors							2 103
Advances Credits Repaid In Period Directors						3 179
Capital Employed	4 907	28 400	4 375	18 160	18 160	214 735	62 557
Creditors Due After One Year	221 500	221 500	244 997	18 681	18 681	26 820	22 796
Creditors Due Within One Year	82 156	70 586	96 436	148 679	148 679	125 179	72 096
Investments Fixed Assets	221 500	221 500	221 500
Number Shares Allotted		1 000	1 000		1 000	1 000	1 000
Par Value Share		1	1		1	1	1
Share Capital Allotted Called Up Paid	1 000	1 000	1 000	1 000	1 000	1 000	1 000
Tangible Fixed Assets Additions		1 248	48 819		1 170	44 960
Tangible Fixed Assets Cost Or Valuation	9 854	4 668	53 487		53 736	51 897	51 897
Tangible Fixed Assets Depreciation	8 543	3 422	15 938		24 767	16 194	25 119
Tangible Fixed Assets Depreciation Charged In Period		416	12 516		9 657	11 901	8 925
Tangible Fixed Assets Depreciation Decrease Increase On Disposals		5 537			828	20 474
Tangible Fixed Assets Disposals		6 434			921	46 799

Company staff

Dominic R.

Role: Director

Appointed: 12 October 2022

Latest update: 26 December 2023

Stuart R.

Role: Director

Appointed: 06 April 2003

Latest update: 26 December 2023

Peter L.

Role: Secretary

Appointed: 29 October 2002

Latest update: 26 December 2023

Angela R.

Role: Director

Appointed: 29 October 2002

Latest update: 26 December 2023

People with significant control

Executives who have control over the firm are as follows: Angela R. owns 1/2 or less of company shares and has 1/2 or less of voting rights. Stuart R. owns 1/2 or less of company shares and has 1/2 or less of voting rights.

Angela R.

Notified on 6 April 2016

Nature of control:

1/2 or less of voting rights

right to manage directors

1/2 or less of shares

Stuart R.

Notified on 6 April 2016

Nature of control:

1/2 or less of voting rights

right to manage directors

1/2 or less of shares

Accounts Documents

Account next due date	31 December 2023
Account last made up date	31 March 2022
Confirmation statement next due date	12 November 2024
Confirmation statement last made up date	29 October 2023

Annual Accounts 24 December 2012
Start Date For Period Covered By Report	2011-04-01
End Date For Period Covered By Report	31 March 2012
Date Approval Accounts	24 December 2012
Annual Accounts 18 December 2013
Start Date For Period Covered By Report	2012-04-01
End Date For Period Covered By Report	31 March 2013
Date Approval Accounts	18 December 2013
Annual Accounts
Start Date For Period Covered By Report	2013-04-01
End Date For Period Covered By Report	31 March 2014
Annual Accounts 30 November 2015
Start Date For Period Covered By Report	2014-04-01
End Date For Period Covered By Report	31 March 2015
Date Approval Accounts	30 November 2015
Annual Accounts 28 December 2016
Start Date For Period Covered By Report	2015-04-01
End Date For Period Covered By Report	31 March 2016
Date Approval Accounts	28 December 2016
Annual Accounts
Start Date For Period Covered By Report	2016-04-01
End Date For Period Covered By Report	31 March 2017
Annual Accounts
Start Date For Period Covered By Report	2017-04-01
End Date For Period Covered By Report	31 March 2018
Annual Accounts
Start Date For Period Covered By Report	2018-04-01
End Date For Period Covered By Report	31 March 2019
Annual Accounts
Start Date For Period Covered By Report	2019-04-01
End Date For Period Covered By Report	31 March 2020
Annual Accounts
Start Date For Period Covered By Report	2020-04-01
End Date For Period Covered By Report	31 March 2021
Annual Accounts
Start Date For Period Covered By Report	2021-04-01
End Date For Period Covered By Report	31 March 2022
Annual Accounts
Start Date For Period Covered By Report	2022-04-01
End Date For Period Covered By Report	31 March 2023
Annual Accounts 17 December 2014
Date Approval Accounts	17 December 2014

Gin Property Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Dominic R.

Stuart R.

Peter L.

Angela R.

Ashburton Registrars Limited

Ar Nominees Limited

People with significant control

Angela R.

Stuart R.

Accounts Documents

Company filings

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