Gloucester Mansions Limited in London, EC4V 4BE

Description

Data updated on: 01-11-2023

This firm is known under the name of Gloucester Mansions Limited. It was founded 63 years ago and was registered under 00680628 as the reg. no. This headquarters of this company is located in London. You may visit it at 71 Queen Victoria Street. This enterprise's registered with SIC code 68209 which stands for Other letting and operating of own or leased real estate. 31st March 2022 is the last time when company accounts were reported.

From the information we have gathered, the company was incorporated in January 1961 and has so far been managed by five directors, and out of them four (John A., Ruth M., Roger A. and Mary A.) are still in the management. To find professional help with legal documentation, this particular company has been utilizing the skillset of Ruth M. as a secretary since October 2019.

Executives who have control over this firm are as follows: Ruth M. has over 1/2 to 3/4 of voting rights. Mary A. has over 1/2 to 3/4 of voting rights. John A. has over 1/2 to 3/4 of voting rights.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2019-03-31	2020-03-31	2021-03-31	2022-03-31	2023-03-31
Currency

Balance Sheet
Cash Bank On Hand	103 376	28 789	69 038	91 940	4 052
Current Assets	130 039	75 158	99 195	126 503	30 706
Debtors	26 663	46 369	30 157	34 563	26 654
Net Assets Liabilities	2 355 858	2 215 977	2 587 298	2 419 594	2 363 492
Other Debtors	22 082	37 500	24 117	26 605	23 574

Other Financial Data
Average Number Employees During Period	4	4	4	4	4
Corporation Tax Payable	9 779	12 229	15 872	22 168	8 179
Creditors	200 101	87 178	87 528	75 967	33 505
Dividends Paid On Shares Interim	210 000	112 200	152 880	152 105	90 600
Fixed Assets	2 535 873	2 336 083	2 796 249	2 643 794	2 641 000
Increase Decrease From Fair Value Adjustment Investment Property Fair Value Model			531 750
Investment Property	2 109 250	2 109 250	2 641 000	2 641 000	2 641 000
Investment Property Fair Value Model	2 109 250	2 109 250	2 641 000	2 641 000
Investments Fixed Assets	426 623	226 833	155 249	2 794
Net Current Assets Liabilities	-70 062	-12 020	11 667	50 536	-2 799
Other Creditors	189 727	70 937	71 656	48 591	18 116
Other Investments Other Than Loans		226 833	155 249	2 794
Provisions For Liabilities Balance Sheet Subtotal	109 953	108 086	220 618	274 736	274 709
Taxation Including Deferred Taxation Balance Sheet Subtotal	109 953	108 086	220 618	274 736	274 709
Total Assets Less Current Liabilities	2 465 811	2 324 063	2 807 916	2 694 330	2 638 201
Trade Creditors Trade Payables	595	4 012		5 208	7 210
Trade Debtors Trade Receivables	4 581	8 869	6 040	7 958	3 080