Goyt Properties Limited in Manchester, M17 1WD

Description

Data updated on: 01-11-2023

Situated at Incom House Waterside, Manchester M17 1WD Goyt Properties Limited is categorised as a Private Limited Company issued a 02247309 Companies House Reg No. The firm was founded on April 22, 1988. This enterprise's declared SIC number is 68209 : Other letting and operating of own or leased real estate. Its most recent accounts describe the period up to 2022-03-31 and the most current confirmation statement was submitted on 2023-09-21.

In order to meet the requirements of the clients, this business is consistently improved by a group of two directors who are Stephen H. and Gordon H.. Their support has been of utmost use to this business since September 2015.

Executives with significant control over the firm are: Denise H. owns 1/2 or less of company shares and has 1/2 or less of voting rights. Gordon H. has substantial control or influence over the company.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2014-03-31	2015-03-31	2018-03-31	2019-03-31	2020-03-31	2021-03-31	2022-03-31	2023-03-31
Currency
Net Worth	6 294 049	5 940 625

Balance Sheet
Cash Bank On Hand			692 164	938 464	362 431	297 859	2 856 863	528 974
Current Assets	805 090	830 555	926 031	1 184 606	582 988	573 310	2 942 832	662 710
Debtors	674 471	658 349	233 867	246 142	220 557	275 451	85 969	133 736
Net Assets Liabilities			5 204 573	4 643 104	4 614 312	4 628 220	5 229 124	3 292 288
Other Debtors			24 959	116 344	23 669	19 653	6 863	31 381
Property Plant Equipment			43 885	33 941	30 803	41 174	44 197	53 657
Cash Bank In Hand	130 619	172 206
Net Assets Liabilities Including Pension Asset Liability	6 294 049	5 940 625
Tangible Fixed Assets	8 555 549	8 546 538

Capital & Reserves
Called Up Share Capital	108	108
Profit Loss Account Reserve	1 954 912	1 601 488
Shareholder Funds	6 294 049	5 940 625

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment			196 936	206 881	214 918	223 087	238 957	253 089
Additions Other Than Through Business Combinations Property Plant Equipment						18 540	18 893	23 592
Average Number Employees During Period					10	11	11	10
Bank Borrowings Overdrafts			1 602 988	739 484	614 663	702 841	622 292	602 449
Corporation Tax Payable			137 402	259 216	43 811	15 666	105 463	42 466
Creditors			1 602 988	739 484	614 663	1 027 128	622 292	602 449
Disposals Investment Property Fair Value Model				2 000 000			2 250 000
Fixed Assets	8 555 549	8 546 538	7 293 886	5 283 942	5 304 808	5 291 174	3 544 197	4 053 657
Increase Decrease From Fair Value Adjustment Investment Property Fair Value Model						-24 004	495 261	500 000
Increase From Depreciation Charge For Year Property Plant Equipment				9 945		8 169	15 870	14 132
Investment Property			7 250 001	5 250 001	5 274 005	5 250 000	3 500 000	4 000 000
Investment Property Fair Value Model			7 250 001	5 250 001	5 274 004	5 250 000	3 500 000	4 000 000
Net Current Assets Liabilities	926	-577 099	-128 223	300 702	128 762	-453 818	2 562 051	306 024
Other Creditors			697 112	369 998	184 265	247 356	220 555	255 039
Other Taxation Social Security Payable			42 362	33 231	50 006	58 774	34 345	43 666
Property Plant Equipment Gross Cost			240 822		245 721	264 261	283 154	306 746
Provisions For Liabilities Balance Sheet Subtotal			358 102	202 056	204 595	209 136	254 832	464 944
Total Assets Less Current Liabilities	8 556 475	7 969 439	7 165 663	5 584 644	5 433 570	4 837 356	6 106 248	4 359 681
Trade Creditors Trade Payables			73 264	69 345	24 030	2 491	-19 789	-17 956
Trade Debtors Trade Receivables			208 908	129 798	196 888	255 798	79 106	102 355
Creditors Due After One Year	2 262 426	2 028 814
Creditors Due Within One Year	804 164	1 407 654
Instalment Debts Due After5 Years	1 376 026	1 097 614
Number Shares Allotted		8
Par Value Share		1
Revaluation Reserve	4 339 029	4 339 029
Secured Debts	2 484 026	2 261 614
Share Capital Allotted Called Up Paid	8	8
Tangible Fixed Assets Additions		8 279
Tangible Fixed Assets Cost Or Valuation	8 695 219	8 703 498
Tangible Fixed Assets Depreciation	139 670	156 960
Tangible Fixed Assets Depreciation Charged In Period		17 290

Company staff

Stephen H.

Role: Director

Appointed: 30 September 2015

Latest update: 31 March 2024

Gordon H.

Role: Director

Appointed: 30 September 1992

Latest update: 31 March 2024

Michael S.

Role: Director

Resigned: 08 April 2022

Latest update: 31 March 2024

Susan S.

Role: Director

Appointed: 05 December 2005

Resigned: 08 April 2022

Latest update: 31 March 2024

Jean B.

Role: Secretary

Appointed: 30 September 1992

Resigned: 05 December 2005

Latest update: 31 March 2024

Denise H.

Role: Director

Appointed: 30 September 1992

Resigned: 30 September 2015

Latest update: 31 March 2024

People with significant control

Denise H.

Notified on 8 April 2022

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Gordon H.

Notified on 6 April 2016

Nature of control:

substantial control or influence

Stonehill Ltd

Address: Incom House Waterside, Trafford Park, Manchester, M17 1WD, United Kingdom

Legal authority English

Legal form Ltd

Country registered United Kingdom

Place registered Companies House

Registration number 02942415

Notified on 6 April 2016

Ceased on 8 April 2022

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Accounts Documents

Account next due date	31 December 2023
Account last made up date	31 March 2022
Confirmation statement next due date	05 October 2024
Confirmation statement last made up date	21 September 2023

Annual Accounts 22 December 2015
Start Date For Period Covered By Report	2014-04-01
End Date For Period Covered By Report	2015-03-31
Date Approval Accounts	22 December 2015
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	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

Goyt Properties Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Stephen H.

Gordon H.

Michael S.

Susan S.

Jean B.

Denise H.

People with significant control

Denise H.

Gordon H.

Stonehill Ltd

Accounts Documents

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