Grand Court Residents Association Ltd
Grand Court 47 Skinner Street ME7 1LG Gillingham
Number: 02666615
Incorporation date: 1991-11-28
Dissolution date: 2021-04-13
End of financial year: 30 November
Category: Private Limited Company
Status: Dissolved
Located in Grand Court, Gillingham ME7 1LG Grand Court Residents Association Limited was classified as a Private Limited Company registered under the 02666615 Companies House Reg No. It'd been set up 33 years ago before was dissolved on 2021-04-13.
The following business was led by one managing director: Trevor W., who was formally appointed on 2002-11-28.
| Profit & Loss | ||||||||
|---|---|---|---|---|---|---|---|---|
| Date of Accounts | 2011-11-30 | 2012-11-30 | 2013-11-30 | 2014-11-30 | 2015-11-30 | 2016-11-30 | 2017-11-30 | 2018-11-30 |
| Currency | GBP | GBP | GBP | GBP | GBP | GBP | GBP | GBP |
| Net Worth | 7 860 | 8 410 | 8 925 | 9 831 | 10 843 | 10 551 | ||
| Balance Sheet | ||||||||
| Cash Bank In Hand | 2 122 | 1 881 | 576 | 533 | 644 | 717 | ||
| Cash Bank On Hand | 717 | 557 | 160 | |||||
| Current Assets | 3 417 | 4 277 | 5 770 | 6 067 | 7 133 | 7 252 | 7 842 | 9 370 |
| Debtors | 1 295 | 2 396 | 5 194 | 5 534 | 6 489 | 6 535 | 7 285 | 9 210 |
| Other Debtors | 2 539 | 3 739 | 4 989 | |||||
| Property Plant Equipment | 4 241 | 4 202 | 4 170 | |||||
| Tangible Fixed Assets | 4 878 | 4 743 | 4 402 | 4 340 | 4 286 | 4 241 | ||
| Capital & Reserves | ||||||||
| Called Up Share Capital | 70 | 70 | 70 | 70 | 70 | 70 | ||
| Profit Loss Account Reserve | 7 790 | 8 340 | 8 855 | 9 761 | 10 773 | 10 481 | ||
| Shareholder Funds | 7 860 | 8 410 | 8 925 | 9 831 | 10 843 | 10 551 | ||
| Other Financial Data | ||||||||
| Accrued Liabilities | 942 | 721 | 721 | |||||
| Accumulated Depreciation Impairment Property Plant Equipment | 841 | 880 | 912 | |||||
| Corporation Tax Payable | 390 | 402 | ||||||
| Corporation Tax Recoverable | 676 | 1 066 | 1 066 | |||||
| Creditors | 942 | 1 111 | 1 843 | |||||
| Creditors Due Within One Year | 435 | 610 | 1 247 | 576 | 576 | 942 | ||
| Increase From Depreciation Charge For Year Property Plant Equipment | 39 | 32 | ||||||
| Net Current Assets Liabilities | 2 982 | 3 667 | 4 523 | 5 491 | 6 557 | 6 310 | 6 731 | 7 527 |
| Number Shares Allotted | 7 | 7 | 7 | 7 | 7 | |||
| Par Value Share | 10 | 10 | 10 | 10 | 10 | |||
| Prepayments | 260 | |||||||
| Property Plant Equipment Gross Cost | 5 082 | 5 082 | ||||||
| Share Capital Allotted Called Up Paid | 70 | 70 | 70 | 70 | 70 | 70 | ||
| Tangible Fixed Assets Cost Or Valuation | 6 445 | 6 445 | 5 082 | 5 082 | 5 082 | |||
| Tangible Fixed Assets Depreciation | 1 567 | 1 702 | 680 | 742 | 796 | 841 | ||
| Tangible Fixed Assets Depreciation Charged In Period | 135 | 73 | 62 | |||||
| Tangible Fixed Assets Depreciation Decrease Increase On Disposals | 1 095 | |||||||
| Tangible Fixed Assets Disposals | 1 363 | |||||||
| Total Assets Less Current Liabilities | 7 860 | 8 410 | 8 925 | 9 831 | 10 843 | 10 551 | 10 933 | 11 697 |
| Trade Creditors Trade Payables | 720 | |||||||
| Trade Debtors Trade Receivables | 3 060 | 2 480 | 3 155 | |||||
Role: Secretary
Latest update: 2 September 2023
Role: Director
Appointed: 28 November 2002
Latest update: 2 September 2023
| Account next due date | 30 November 2020 |
| Account last made up date | 30 November 2018 |
| Confirmation statement next due date | 09 January 2021 |
| Confirmation statement last made up date | 28 November 2019 |
| Annual Accounts 23 August 2014 | |
|---|---|
| Start Date For Period Covered By Report | 01 December 2012 |
| Date Approval Accounts | 23 August 2014 |
| Annual Accounts | |
| Start Date For Period Covered By Report | 01 December 2013 |
| End Date For Period Covered By Report | 30 November 2014 |
| Annual Accounts 18 August 2016 | |
| Start Date For Period Covered By Report | 01 December 2014 |
| End Date For Period Covered By Report | 30 November 2015 |
| Date Approval Accounts | 18 August 2016 |
| Annual Accounts | |
| Start Date For Period Covered By Report | 01 December 2015 |
| End Date For Period Covered By Report | 30 November 2016 |
| Annual Accounts | |
| Start Date For Period Covered By Report | 01 December 2016 |
| End Date For Period Covered By Report | 30 November 2017 |
| Annual Accounts | |
| Start Date For Period Covered By Report | 01 December 2017 |
| End Date For Period Covered By Report | 30 November 2018 |
| Annual Accounts 21 August 2013 | |
| End Date For Period Covered By Report | 30 November 2012 |
| Date Approval Accounts | 21 August 2013 |
| Annual Accounts | |
| End Date For Period Covered By Report | 30 November 2013 |
| Annual Accounts 13 August 2015 | |
| Date Approval Accounts | 13 August 2015 |
| Annual Accounts 30 August 2017 | |
| Date Approval Accounts | 30 August 2017 |
(8 pages)
Aggarwal & Co Limited
5 London Road Rainham
ME8 7RG
Gillingham