G.l.d. (properties) Limited in Bolton, BL3 1NW

Description

Data updated on: 01-11-2023

G.l.d. (properties) began its operations in 1980 as a Private Limited Company with reg. no. 01498536. The business has operated for fourty four years and the present status is active. This company's head office is situated in Bolton at 187 Stopes Road. Anyone can also find this business utilizing its postal code of BL3 1NW. The enterprise's Standard Industrial Classification Code is 43390 - Other building completion and finishing. The company's latest accounts cover the period up to 2022-06-30 and the most current confirmation statement was submitted on 2023-01-06.

The business owes its accomplishments and constant development to exactly three directors, specifically Daniel G., Suzanne M. and Stephen G., who have been managing the company since 2014. What is more, the managing director's responsibilities are constantly supported by a secretary - Suzanne M., who was chosen by this specific business on 2003-12-01.

Stephen G. is the individual who has control over this firm, owns over 1/2 to 3/4 of company shares .

Financial data based on annual reports

Profit & Loss
Date of Accounts	2017-06-30	2018-06-30	2019-06-30	2020-06-30	2021-06-30	2022-06-30	2023-06-30
Currency

Balance Sheet
Cash Bank On Hand					26 056	3 873	19 362
Current Assets	8 060	8 445	11 881	10 497	37 174	14 912	32 889
Debtors	1 860	2 245	5 681	4 297	4 918	4 839	7 327
Net Assets Liabilities	1 728 405	1 780 957	1 808 893	1 845 335	1 844 960	1 894 214	1 914 919
Other Debtors	1 860	2 245	5 681	4 297	4 918	4 839	7 327
Property Plant Equipment	3 376 799	3 373 848	3 371 635	3 369 881	3 368 660	3 356 964
Total Inventories	6 200	6 200	6 200	6 200	6 200	6 200	6 200

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment	15 255	18 206	20 419	12 741	11 778	18 986	36 977
Additional Provisions Increase From New Provisions Recognised		-23 538			52 941	18 156
Average Number Employees During Period	3	3	2	3	3	3	3
Bank Borrowings Overdrafts	88 560	74 530	72 503	32 832	26 200	20 200	426 129
Corporation Tax Payable	10 174	9 991	9 470	20 840	15 156	3 454
Creditors	202 586	184 878	210 818	174 458	148 268	138 085	1 082 998
Current Tax For Period	10 175	9 991	9 470	11 370	15 156	3 454
Deferred Tax Expense Credit Relating To Origination Reversal Timing Differences	1 388	-23 538	-421	22 663	-30	18 156
Deferred Tax Liabilities	192 866	169 328	168 907	168 592	221 503	232 651
Depreciation Rate Used For Property Plant Equipment		25	25	25	25	25
Disposals Decrease In Depreciation Impairment Property Plant Equipment				9 338	2 184
Disposals Property Plant Equipment				9 432	2 184	80 000
Fixed Assets	3 376 799	3 373 848	3 371 635	3 369 881	3 368 660	3 356 964	3 338 973
Increase Decrease In Existing Provisions			-421	-315	-30	-7 008
Increase From Depreciation Charge For Year Property Plant Equipment		2 951	2 213	1 660	1 221	7 208	17 991
Interest Expense On Bank Overdrafts Bank Loans Similar Borrowings				800	23 860	21 869
Interest Payable Similar Charges Finance Costs				70 424	61 240	60 769
Net Current Assets Liabilities	-194 526	-176 433	-198 937	-163 961	-111 094	-123 173	-113 173
Net Deferred Tax Liability Asset		169 328	167 646	167 646	220 587	213 579
Other Creditors	93 045	98 747	127 021	120 267	104 419	103 687	631 563
Other Finance Costs				33 024	23 818
Other Interest Expense				36 600	37 380	38 900
Other Taxation Social Security Payable	145	291		147	150	3 654	9 372
Par Value Share		1	1	1	1	1	1
Property Plant Equipment Gross Cost		3 392 054	3 392 054	3 382 622	3 380 438	90 950
Provisions	192 866	169 328	168 907	168 592	221 503	232 651	227 883
Provisions For Liabilities Balance Sheet Subtotal	192 866	169 328	168 907	168 592	221 503	232 651	227 883
Tax Tax Credit On Profit Or Loss On Ordinary Activities	11 563	-13 547	9 049	34 033	15 126	21 610
Total Additions Including From Business Combinations Property Plant Equipment						75 512
Total Assets Less Current Liabilities	3 182 273	3 197 415	3 172 698	3 205 920	3 257 566	3 233 791	3 225 800
Trade Creditors Trade Payables	10 662	1 319	1 824	372	2 343	1 341	5 333
Trade Debtors Trade Receivables				4 297
Additional Provisions Increase From New Provisions Recognised In Profit Or Loss							-4 768
Finance Lease Liabilities Present Value Total						34 509	9 203
Investment Property						3 285 000	3 285 000
Investment Property Fair Value Model						3 285 000
Number Shares Issued Fully Paid							100

Company staff

Daniel G.

Role: Director

Appointed: 10 March 2014

Latest update: 8 April 2024

Suzanne M.

Role: Director

Appointed: 10 March 2014

Latest update: 8 April 2024

Suzanne M.

Role: Secretary

Appointed: 01 December 2003

Latest update: 8 April 2024

Stephen G.

Role: Director

Appointed: 31 December 1992

Latest update: 8 April 2024

People with significant control

Stephen G.

Notified on 6 April 2016

Nature of control:

over 1/2 to 3/4 of shares

Accounts Documents

Account next due date	31 March 2024
Account last made up date	30 June 2022
Confirmation statement next due date	20 January 2024
Confirmation statement last made up date	06 January 2023

Annual Accounts
Start Date For Period Covered By Report	2017-07-01
End Date For Period Covered By Report	30/06/2018
Annual Accounts
Start Date For Period Covered By Report	2018-07-01
End Date For Period Covered By Report	30/06/2019
Annual Accounts
Start Date For Period Covered By Report	2019-07-01
End Date For Period Covered By Report	30/06/2020
Annual Accounts
Start Date For Period Covered By Report	2020-07-01
End Date For Period Covered By Report	30/06/2021
Annual Accounts
Start Date For Period Covered By Report	2021-07-01
End Date For Period Covered By Report	30/06/2022
Annual Accounts
Start Date For Period Covered By Report	01 July 2022
End Date For Period Covered By Report	30 June 2023

G.l.d. (properties) Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Daniel G.

Suzanne M.

Suzanne M.

Stephen G.

Jill G.

Suzanne M.

People with significant control

Stephen G.

Accounts Documents

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