Golland Property Services Ltd in London, SE18 6SS

Description

Data updated on: 01-11-2023

Golland Property Services Ltd has been on the local market for at least 10 years. Registered under the number 09263565 in the year 2014, the company is based at Wellesley House, London SE18 6SS. This company's principal business activity number is 68320 - Management of real estate on a fee or contract basis. Its most recent accounts were submitted for the period up to Thursday 31st March 2022 and the latest annual confirmation statement was released on Saturday 14th October 2023.

In order to satisfy its customer base, the company is continually overseen by a team of two directors who are Sharon G. and Paul G.. Their successful cooperation has been of cardinal importance to the company since 2020.

Executives with significant control over the firm are: Sharon G. owns 1/2 or less of company shares. Paul G. owns over 1/2 to 3/4 of company shares .

Financial data based on annual reports

Profit & Loss
Date of Accounts	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	33 974	50 509

Balance Sheet
Cash Bank On Hand			10 762	4 790	137 301	112 911	127 876	49 822
Current Assets	18 216	10 330	10 762	7 968	137 301	112 911	132 636	136 037
Debtors				3 178	-469 170		4 760	86 215
Net Assets Liabilities		50 509	81 034	551 217	530 213	454 893	460 036	461 006
Other Debtors				3 178			4 760	86 215
Property Plant Equipment						2 334	2 732	2 793
Cash Bank In Hand	18 216
Net Assets Liabilities Including Pension Asset Liability	33 974	50 509

Capital & Reserves
Called Up Share Capital	100
Profit Loss Account Reserve	33 874
Shareholder Funds	33 974	50 509

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment						584	1 267	1 605
Additions Other Than Through Business Combinations Property Plant Equipment						2 918	1 081	1 398
Average Number Employees During Period				1	1	1	1	1
Bank Borrowings Overdrafts			310 570	270 877	469 170	875 307	1 058 072	1 054 167
Creditors		349 017	335 427	270 877	469 170	875 307	1 058 072	1 054 167
Fixed Assets	738 421	723 653	716 269		1 200 000	1 752 334	1 907 175	1 907 236
Increase Decrease From Fair Value Adjustment Investment Property Fair Value Model						-69 666
Increase From Depreciation Charge For Year Property Plant Equipment						584	683	698
Investment Property			1 200 000	1 200 000	1 200 000	1 750 000	1 904 443	1 904 443
Investment Property Fair Value Model			1 200 000	1 200 000	1 200 000	1 750 000	1 904 443
Net Current Assets Liabilities	-359 752	-338 687	324 665	-377 906	-200 617	-422 134	-389 067	-392 063
Other Creditors			344 242	364 004	337 918	535 045	521 703	528 019
Other Disposals Decrease In Depreciation Impairment Property Plant Equipment								360
Other Disposals Property Plant Equipment								999
Other Taxation Social Security Payable			929					81
Property Plant Equipment Gross Cost						2 918	3 999	4 398
Total Assets Less Current Liabilities	378 669	384 966	391 604	822 094	999 383	1 330 200	1 518 108	1 515 173
Creditors Due After One Year	344 695	334 457
Creditors Due Within One Year	377 968	349 017
Investments Fixed Assets	738 421
Number Shares Allotted	100
Par Value Share	1
Secured Debts	344 695
Share Capital Allotted Called Up Paid	100

Company staff

Sharon G.

Role: Director

Appointed: 01 April 2020

Latest update: 2 February 2024

Paul G.

Role: Director

Appointed: 14 October 2014

Latest update: 2 February 2024

People with significant control

Sharon G.

Notified on 1 July 2016

Nature of control:

1/2 or less of shares

Paul G.

Notified on 1 July 2016

Nature of control:

over 1/2 to 3/4 of shares

Accounts Documents

Account next due date	31 December 2023
Account last made up date	31 March 2022
Confirmation statement next due date	28 October 2024
Confirmation statement last made up date	14 October 2023

Annual Accounts 14 July 2016
Start Date For Period Covered By Report	2014-10-14
End Date For Period Covered By Report	2016-03-31
Date Approval Accounts	14 July 2016
Annual Accounts 22 August 2017
Start Date For Period Covered By Report	2016-04-01
End Date For Period Covered By Report	2017-03-31
Date Approval Accounts	22 August 2017
Annual Accounts
Start Date For Period Covered By Report	2017-04-01
End Date For Period Covered By Report	2018-03-31
Annual Accounts
Start Date For Period Covered By Report	2018-04-01
End Date For Period Covered By Report	2019-03-31
Annual Accounts
Start Date For Period Covered By Report	2019-04-01
End Date For Period Covered By Report	2020-03-31
Annual Accounts
Start Date For Period Covered By Report	2020-04-01
End Date For Period Covered By Report	2021-03-31
Annual Accounts
Start Date For Period Covered By Report	2021-04-01
End Date For Period Covered By Report	2022-03-31
Annual Accounts
Start Date For Period Covered By Report	2022-04-01
End Date For Period Covered By Report	2023-03-31

Golland Property Services Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Sharon G.

Paul G.

People with significant control

Sharon G.

Paul G.

Accounts Documents

Company filings

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