Goscote Hall Estates Ltd in Leicester, LE19 1RJ

Description

Data updated on: 01-11-2023

This company named Goscote Hall Estates was created on 2003-01-22 as a Private Limited Company. The enterprise's office can be contacted at Leicester on Merus Court 2 Merus Court, Meridian Business Park. In case you have to reach this business by mail, its postal code is LE19 1RJ. The official registration number for Goscote Hall Estates Ltd is 04644408. The enterprise's SIC code is 68100 and has the NACE code: Buying and selling of own real estate. The business most recent accounts were submitted for the period up to 2022-06-30 and the most current annual confirmation statement was released on 2023-01-22.

This company has 1 managing director presently controlling this limited company, namely Divyesh T. who's been carrying out the director's responsibilities since 2003-01-22. For almost one year Pritty V., had performed assigned duties for this limited company until the resignation in June 2006. Additionally another director, including Andrew H. gave up the position in April 2006. To help the directors in their tasks, this limited company has been utilizing the skills of Pritty V. as a secretary since November 2007.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-06-30	2012-06-30	2013-06-30	2014-06-30	2015-06-30	2016-06-30	2017-06-30	2018-06-30	2019-06-30	2020-06-30	2021-06-30	2022-06-30	2023-06-30
Currency
Net Worth	-535 801	-541 645	-369 875	-388 981	-404 428	-408 840	-413 021

Balance Sheet
Current Assets	178 830	179 540	179 597	165 000	165 010	165 000	165 214	165 386	165 173	165 000		339	22 934
Net Assets Liabilities							413 021	428 312	429 672	431 022	302 082	-233 493
Cash Bank In Hand		710	767		10
Debtors	13 830	13 830	13 830
Net Assets Liabilities Including Pension Asset Liability	-535 801	-541 645	-369 875	-388 981	-404 428	-408 840	-413 021
Stocks Inventory	165 000	165 000	165 000	165 000	165 000	165 000

Capital & Reserves
Called Up Share Capital	100	100	100	100	100	100
Profit Loss Account Reserve	-535 901	-541 745	-369 975	-389 081	-404 528	-408 940
Shareholder Funds	-535 801	-541 645	-369 875	-388 981	-404 428	-408 840	-413 021

Other Financial Data
Accrued Liabilities Not Expressed Within Creditors Subtotal							10 260	10 260	10 260	10 260	10 260	10 260	10 260
Average Number Employees During Period									1	1	1	1	1
Creditors							509 945	583 438	454 934	585 762	291 822	223 572	177 583
Net Current Assets Liabilities	-439 461	-451 453	-285 831	-317 233	-336 958	-346 354	-344 731	418 052	419 412	420 762	291 822	-223 233
Total Assets Less Current Liabilities	-439 461	-451 453	-285 831	-317 233	-336 958	-336 095	-344 731	418 052	419 412	420 762	291 822
Accruals Deferred Income						10 260	10 260
Creditors Due After One Year	96 340	90 192	84 044	71 748	67 470	62 486	58 030
Creditors Due Within One Year	618 291	630 993	465 428	482 233	501 968	501 095	509 945
Number Shares Allotted		100	100	100	100	100
Par Value Share		1	1	1	1	1
Secured Debts	96 340	90 192	84 044
Share Capital Allotted Called Up Paid	100	100	100	100	100	100
Tangible Fixed Assets Cost Or Valuation			27 307	27 307
Tangible Fixed Assets Depreciation			27 307	27 307