Grays Thurrock Properties Limited in Longfield, DA3 8LZ

Description

Data updated on: 01-11-2023

Grays Thurrock Properties Limited can be gotten hold of in Gay Dawn Offices, Pennis Lane Fawkham in Longfield. The post code is DA3 8LZ. Grays Thurrock Properties has existed on the market since the firm was established in 1935. The registration number is 00296171. This enterprise's declared SIC number is 68209 which stands for Other letting and operating of own or leased real estate. The business most recent annual accounts describe the period up to Saturday 31st December 2022 and the most current annual confirmation statement was filed on Saturday 31st December 2022.

Our information about this specific firm's members indicates there are two directors: Ronald B. and Andrew B. who became the part of the company on 1993-01-01 and 1990-12-31. Moreover, the director's tasks are supported by a secretary - Stephen B., who was appointed by this business on 2002-03-16.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2015-12-31	2016-12-31	2017-12-31	2018-12-31	2019-12-31	2020-12-31	2021-12-31	2022-12-31
Currency

Balance Sheet
Cash Bank On Hand	2 469	7 557	3 278	799	690	2 876	179 729	17 108
Current Assets	4 846 763	4 776 740	5 472 196	7 277 763	2 861 027	3 065 996	2 962 237	2 400 538
Debtors	4 275 241	3 279 916	5 075 576	5 903 396	454 433	2 528 510	1 365 483	2 366 404
Net Assets Liabilities	4 820 014	5 108 400	5 387 826	5 703 597	5 688 428	5 723 349	6 228 150	1 776 703
Other Debtors	285 692	304 094	330 904	426 738	386 486	531 736	326 131	303 618
Property Plant Equipment	56 550	71 981	54 731	51 833	55 652	41 378	36 265	27 670
Total Inventories				1 373 568	2 405 904	534 610	1 417 025	17 026

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment	61 067	60 830	70 236	73 983	77 617	68 670	78 974	87 569
Additional Provisions Increase From New Provisions Recognised		-16 296	23 867	-600		-1 678	-25 991	-920 802
Additional Provisions Increase From New Provisions Recognised In Profit Or Loss				61 605	5 582
Amounts Owed By Group Undertakings	3 195 508	2 175 077	2 601 860	5 117 311		1 016 891		57 485
Amounts Owed To Group Undertakings	3 264 387	2 241 747	4 263 194	5 834 658	183 808		1 053 187
Average Number Employees During Period	22	22	22	22	19	19	19	17
Balances Amounts Owed By Related Parties			2 038 550
Bank Borrowings Overdrafts	213 370	31 112	194 636	171 093	42 012	45 276	35 650	25 970
Bank Overdrafts	213 370	31 112	194 636	171 093	42 012	94 817
Creditors	50 000	50 000	50 000	50 000	50 000	281 757	85 650	75 970
Disposals Decrease In Depreciation Impairment Property Plant Equipment		16 285	7 419	7 942	10 183	21 899
Disposals Property Plant Equipment		23 595	8 865	14 950	15 271	24 175
Fixed Assets	5 540 084	5 703 257	5 873 692	6 189 669	6 224 326	6 210 052	6 027 057	27 670
Increase Decrease In Investment Property Fair Value Model		147 742	187 685	318 875
Increase From Depreciation Charge For Year Property Plant Equipment		16 048	16 825	11 689	13 817	12 952	10 304	8 595
Investment Property	5 483 534	5 631 276	5 818 961	6 137 836	6 168 674	6 168 674	5 990 792
Investment Property Fair Value Model		5 631 276	5 818 961	6 137 836	6 168 674	6 168 674	5 990 792
Net Current Assets Liabilities	209 788	318 705	451 563	512 362	468 118	747 392	1 213 090	1 830 548
Number Shares Issued Fully Paid		1 003	1 003	1 003	1 003	1 003	1 003	1 003
Other Creditors	50 000	50 000	50 000	50 000	50 000	50 000	50 000	50 000
Other Taxation Social Security Payable	146 804	102 189	92 651	90 438	46 429	1 600 720	112 538	38 441
Par Value Share		1	1	1	1	1	1	1
Payments To Related Parties			2 760 721
Profit Loss		288 386	279 426	315 771	-15 169	34 921	504 801	1 042 754
Property Plant Equipment Gross Cost	117 617	132 811	124 967	125 816	133 269	110 048	115 239
Provisions	879 858	863 562	887 429	948 434	954 016	952 338	926 347	5 545
Provisions For Liabilities Balance Sheet Subtotal	879 858	863 562	887 429	948 434	954 016	952 338	926 347	5 545
Total Additions Including From Business Combinations Property Plant Equipment		38 789	1 021	15 799	22 724	954	5 191
Total Assets Less Current Liabilities	5 749 872	6 021 962	6 325 255	6 702 031	6 692 444	6 957 444	7 240 147	1 858 218
Trade Creditors Trade Payables	330 574	612 580	456 981	650 924	2 106 508	604 308	563 408	512 163
Trade Debtors Trade Receivables	794 041	800 745	2 142 812	359 347	67 947	979 883	1 039 352	2 005 301
Disposals Investment Property Fair Value Model							177 882	5 912 555
Dividends Paid								5 494 201
Taxation Social Security Payable						186 481

Company staff

Stephen B.

Role: Secretary

Appointed: 16 March 2002

Latest update: 24 March 2024

Ronald B.

Role: Director

Appointed: 01 January 1993

Latest update: 24 March 2024

Andrew B.

Role: Director

Appointed: 31 December 1990

Latest update: 24 March 2024

Pierre L.

Role: Secretary

Resigned: 18 December 1995

Latest update: 24 March 2024

Veronica C.

Role: Secretary

Appointed: 18 December 1995

Resigned: 16 March 2002

Latest update: 24 March 2024

Pierre L.

Role: Director

Appointed: 31 December 1990

Resigned: 01 April 1996

Latest update: 24 March 2024

Doreen B.

Role: Director

Appointed: 31 December 1990

Resigned: 28 March 2000

Latest update: 24 March 2024

Ronald B.

Role: Director

Appointed: 31 December 1990

Resigned: 25 November 1991

Latest update: 24 March 2024

Valerie L.

Role: Director

Appointed: 31 December 1990

Resigned: 01 April 1996

Latest update: 24 March 2024

People with significant control

The companies that control this firm include: F.C. Stark Limited owns over 3/4 of company shares. This business can be reached in Longfield at Pennis Lane, Fawkham, DA3 8LZ and was registered as a PSC under the registration number 00314309.

F.C. Stark Limited

Address: Gay Dawn Offices Pennis Lane, Fawkham, Longfield, DA3 8LZ, England

Legal authority Private Limited Company Under Companies Act 2006

Legal form Limited Company

Country registered Engaland

Place registered Engaland

Registration number 00314309

Notified on 6 April 2016

Nature of control:

over 3/4 of shares

Accounts Documents

Account next due date	30 September 2024
Account last made up date	31 December 2022
Confirmation statement next due date	14 January 2024
Confirmation statement last made up date	31 December 2022

Annual Accounts
Start Date For Period Covered By Report	01 January 2016
End Date For Period Covered By Report	31 December 2016
Annual Accounts
Start Date For Period Covered By Report	01 January 2017
End Date For Period Covered By Report	31 December 2017
Annual Accounts
Start Date For Period Covered By Report	01 January 2018
End Date For Period Covered By Report	31 December 2018
Annual Accounts
Start Date For Period Covered By Report	01 January 2019
End Date For Period Covered By Report	31 December 2019
Annual Accounts
Start Date For Period Covered By Report	01 January 2020
End Date For Period Covered By Report	31 December 2020
Annual Accounts
Start Date For Period Covered By Report	01 January 2021
End Date For Period Covered By Report	31 December 2021
Annual Accounts
Start Date For Period Covered By Report	01 January 2022
End Date For Period Covered By Report	31 December 2022

Grays Thurrock Properties Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Stephen B.

Ronald B.

Andrew B.

Pierre L.

Veronica C.

Pierre L.

Doreen B.

Ronald B.

Valerie L.

People with significant control

F.C. Stark Limited

Accounts Documents

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