Gnk Properties Limited in Manchester, M3 3BZ

Description

Data updated on: 01-11-2023

The company is situated in Manchester registered with number: 04828783. The company was registered in 2003. The headquarters of this company is situated at Level 7 Tower 12 The Avenue North 18-22 Bridge Street. The area code is M3 3BZ. The firm's principal business activity number is 68100 meaning Buying and selling of own real estate. 2022-03-31 is the last time when company accounts were reported.

Regarding to the following firm, the majority of director's tasks have so far been met by Max N., Nigel N. and Norine N.. As for these three people, Nigel N. has carried on with the firm for the longest time, having become a part of the Management Board on June 2004. To find professional help with legal documentation, this particular firm has been utilizing the skills of Maxim N. as a secretary for the last 20 years.

Maxim N. is the individual who has control over this firm, has substantial control or influence over the company.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2013-03-31	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
Net Worth	528 961	430 995	436 516	452 350

Balance Sheet
Cash Bank In Hand	814	3 434	337	1 667
Cash Bank On Hand				1 667	2 568	3 013	1 956	3 554	4 055	1 949	4 569
Current Assets					2 568	5 267	3 317	5 518	6 283	3 924	9 045
Debtors						2 254	1 361	1 964	2 228	1 975	4 476
Net Assets Liabilities				452 350	485 296	505 050	522 325	539 442	580 261	620 178	668 508
Net Assets Liabilities Including Pension Asset Liability	528 961	430 995	436 516	452 350
Property Plant Equipment				18 193	14 554	11 643	12 115	9 692	7 754	6 204
Tangible Fixed Assets	29 159	23 170	16 651	18 193

Capital & Reserves
Called Up Share Capital	300	300	300	300
Profit Loss Account Reserve	-114 316	-212 282	-206 761	-190 927
Shareholder Funds	528 961	430 995	436 516	452 350

Other Financial Data
Accrued Liabilities				1 972	1 500	1 500	1 500	1 500	1 500	1 500	1 500
Accumulated Depreciation Impairment Property Plant Equipment				59 096	62 735	65 646	68 674	71 097	73 035	74 585	75 826
Average Number Employees During Period							1	1	1	1	1
Corporation Tax Payable					-1 181	1 715	3 158	3 769	9 275	9 389	11 209
Creditors				166 888	724 587	707 716	687 222	670 499	623 001	579 061	532 791
Creditors Due After One Year	537 315	125 099	108 740	166 888
Creditors Due Within One Year	1 035 999	865 251	866 473	795 363
Deferred Tax Asset Debtors						2 254	1 361	1 361	1 733	841	713
Fixed Assets	2 106 720	1 423 170	1 416 651	1 418 193	1 414 554	1 411 643	1 412 115	1 409 692	1 407 754	1 406 204	1 404 963
Increase From Depreciation Charge For Year Property Plant Equipment					3 639	2 911	3 028	2 423	1 938	1 550	1 241
Investment Property				1 400 000	1 400 000	1 400 000	1 400 000	1 400 000	1 400 000	1 400 000	1 400 000
Investment Property Fair Value Model				1 400 000	1 400 000	1 400 000	1 400 000	1 400 000	1 400 000	1 400 000
Net Current Assets Liabilities	-1 035 185	-861 817	-866 136	-793 696	-199 412	-198 877	-202 568	-199 751	-204 492	-206 965	-203 664
Number Shares Allotted		300	300	300
Other Creditors				791 804	198 595	224 343	256 724	274 761	261 785	256 262	246 984
Other Remaining Borrowings				166 888
Other Taxation Social Security Payable				1 587	1 661	929	1 227
Par Value Share		1	1	1
Prepayments Accrued Income											3 228
Property Plant Equipment Gross Cost				77 289	77 289	77 289	80 789	80 789	80 789	80 789
Provisions For Liabilities Balance Sheet Subtotal				5 259	5 259
Provisions For Liabilities Charges	5 259	5 259	5 259	5 259
Recoverable Value-added Tax								603	495	1 134	535
Revaluation Reserve	642 977	642 977	642 977	642 977
Secured Debts	571 546	125 099	108 740	166 888
Share Capital Allotted Called Up Paid	300	300	300	300
Tangible Fixed Assets Additions				6 091
Tangible Fixed Assets Cost Or Valuation	96 129	96 129	71 198	77 289
Tangible Fixed Assets Depreciation	66 970	72 959	54 547	59 096
Tangible Fixed Assets Depreciation Charged In Period		5 989	4 163	4 549
Tangible Fixed Assets Depreciation Decrease Increase On Disposals			22 575
Tangible Fixed Assets Disposals		677 561	24 931
Total Additions Including From Business Combinations Property Plant Equipment							3 500
Total Assets Less Current Liabilities	1 071 535	561 353	550 515	624 497	1 215 142	1 212 766	1 209 547	1 209 941	1 203 262	1 199 239	1 201 299

Company staff

Max N.

Role: Director

Appointed: 09 July 2020

Latest update: 23 April 2024

Nigel N.

Role: Director

Appointed: 14 June 2004

Latest update: 23 April 2024

Norine N.

Role: Director

Appointed: 14 June 2004

Latest update: 23 April 2024

Maxim N.

Role: Secretary

Appointed: 14 June 2004

Latest update: 23 April 2024

John N.

Role: Director

Appointed: 10 July 2003

Resigned: 14 June 2004

Latest update: 23 April 2024

Andrea G.

Role: Director

Appointed: 10 July 2003

Resigned: 14 June 2004

Latest update: 23 April 2024

Colin K.

Role: Director

Appointed: 10 July 2003

Resigned: 14 June 2004

Latest update: 23 April 2024

Andrea G.

Role: Secretary

Appointed: 10 July 2003

Resigned: 14 June 2004

Latest update: 23 April 2024

Karen G.

Role: Director

Appointed: 10 July 2003

Resigned: 14 June 2004

Latest update: 23 April 2024

People with significant control

Maxim N.

Notified on 6 April 2016

Nature of control:

right to manage directors

substantial control or influence

Nigel N.

Notified on 6 April 2016

Ceased on 6 April 2018

Nature of control:

right to manage directors

substantial control or influence

Accounts Documents

Account next due date	31 December 2023
Account last made up date	31 March 2022
Confirmation statement next due date	24 July 2024
Confirmation statement last made up date	10 July 2023

Annual Accounts 22 December 2014
Start Date For Period Covered By Report	01 April 2013
End Date For Period Covered By Report	31 March 2014
Date Approval Accounts	22 December 2014
Annual Accounts 23 December 2015
Start Date For Period Covered By Report	01 April 2014
End Date For Period Covered By Report	31 March 2015
Date Approval Accounts	23 December 2015
Annual Accounts 23 December 2016
Start Date For Period Covered By Report	01 April 2015
End Date For Period Covered By Report	31 March 2016
Date Approval Accounts	23 December 2016
Annual Accounts
Start Date For Period Covered By Report	01 April 2016
End Date For Period Covered By Report	31 March 2017
Annual Accounts
Start Date For Period Covered By Report	01 April 2017
End Date For Period Covered By Report	31 March 2018
Annual Accounts
Start Date For Period Covered By Report	01 April 2018
End Date For Period Covered By Report	31 March 2019
Annual Accounts
Start Date For Period Covered By Report	01 April 2019
End Date For Period Covered By Report	31 March 2020
Annual Accounts
Start Date For Period Covered By Report	01 April 2020
End Date For Period Covered By Report	31 March 2021
Annual Accounts
Start Date For Period Covered By Report	01 April 2021
End Date For Period Covered By Report	31 March 2022
Annual Accounts
Start Date For Period Covered By Report	01 April 2022
End Date For Period Covered By Report	31 March 2023

Gnk Properties Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Max N.

Nigel N.

Norine N.

Maxim N.

John N.

Andrea G.

Colin K.

Andrea G.

Karen G.

People with significant control

Maxim N.

Nigel N.

Accounts Documents

Company filings

Filing category

Additional Information

HQ address, 2014

Address:

Post code:

City / Town:

HQ address, 2015

Address:

Post code:

City / Town:

HQ address, 2016

Address:

Post code:

City / Town:

Accountant/Auditor, 2015 - 2014

Name:

Address:

Post code:

City / Town:

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