G&V Estates Limited in Manchester, M25 0TL

Description

Data updated on: 01-11-2023

G&V Estates began its operations in the year 2011 as a Private Limited Company with reg. no. 07784359. The company has been operating for thirteen years and the present status is active. The firm's registered office is registered in Manchester at 2nd Floor - Parkgates. You could also find this business using the postal code of M25 0TL. This firm's SIC code is 68209 which means Other letting and operating of own or leased real estate. G&V Estates Ltd reported its latest accounts for the financial year up to 2022-09-30. The firm's most recent annual confirmation statement was submitted on 2023-09-23.

Current directors enumerated by this business are: Gerald L. assigned to lead the company on 2011-11-01 and Vivienne L. assigned to lead the company on 2011-09-23.

The companies that control this firm include: M W Family Holdings Limited owns over 3/4 of company shares and has 3/4 to full of voting rights. This business can be reached in Manchester at Bury New Road, Prestwich, M25 0TL and was registered as a PSC under the registration number 07785491.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-09-30	2012-09-30	2013-09-30	2014-09-30	2015-09-30	2016-09-30	2017-09-30	2018-09-30	2019-09-30	2020-09-30	2021-09-30	2022-09-30
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP

Balance Sheet
Current Assets						24 957	38 389	44 239	59 400	70 166	78 451	89 753
Net Assets Liabilities						22 984	33 089	40 675	52 226	64 563	68 025	79 819
Cash Bank In Hand	6 853	6 853	6 758	14 825	25 229	24 075
Debtors	1 605	1 605	2 490	3 501	3 733	882
Tangible Fixed Assets	250 000	250 000	250 000	250 000	250 000	250 000

Capital & Reserves
Called Up Share Capital	1	1	1	1	1	1
Profit Loss Account Reserve	5 529	5 529	6 310	14 635	22 376	22 983

Other Financial Data
Accrued Liabilities Not Expressed Within Creditors Subtotal								-1 493	-2 393	-2 513	-2 723	-1 853
Average Number Employees During Period								2	2	2	2	2
Creditors						-249 999	249 999	249 999	249 999	249 999	249 999	249 999
Fixed Assets						250 000	250 000	250 000	250 000	250 000	250 000	250 000
Net Current Assets Liabilities						22 983	33 088	40 674	54 618	67 075	70 747	81 671
Total Assets Less Current Liabilities						272 983	283 088	290 674	304 618	317 075	320 747	331 671
Amount Specific Advance Or Credit Directors								5 000	15 000	35 000	40 000	55 000
Amount Specific Advance Or Credit Made In Period Directors								5 000	10 000	20 000	5 000	15 000
Creditors Due After One Year	249 999	249 999	249 999	249 999	249 999	249 999
Creditors Due Within One Year	2 929	2 929	2 938	3 691	6 586	1 974
Par Value Share	1		1	1	1	1
Share Capital Allotted Called Up Paid	1	1	1	1	1	1
Tangible Fixed Assets Additions	250 000
Tangible Fixed Assets Cost Or Valuation		250 000	250 000	250 000	250 000

Company staff

Gerald L.

Role: Director

Appointed: 01 November 2011

Latest update: 27 April 2024

Vivienne L.

Role: Director

Appointed: 23 September 2011

Latest update: 27 April 2024

People with significant control

M W Family Holdings Limited

Address: 2nd Floor Bury New Road, Prestwich, Manchester, M25 0TL, England

Legal authority Companies Act 2006

Legal form Limited Company

Country registered England

Place registered England & Wales

Registration number 07785491

Notified on 6 April 2016

Nature of control:

over 3/4 of shares

3/4 to full of voting rights

right to manage directors

Accounts Documents

Account next due date	30 June 2024
Account last made up date	30 September 2022
Confirmation statement next due date	07 October 2024
Confirmation statement last made up date	23 September 2023

Annual Accounts
Start Date For Period Covered By Report	1 October 2012
Annual Accounts
Start Date For Period Covered By Report	2016-10-01
End Date For Period Covered By Report	2017-09-30
Annual Accounts
Start Date For Period Covered By Report	2017-10-01
End Date For Period Covered By Report	2018-09-30
Annual Accounts
Start Date For Period Covered By Report	2018-10-01
End Date For Period Covered By Report	2019-09-30
Annual Accounts
Start Date For Period Covered By Report	2019-10-01
End Date For Period Covered By Report	2020-09-30
Annual Accounts
Start Date For Period Covered By Report	2020-10-01
End Date For Period Covered By Report	2021-09-30
Annual Accounts
Start Date For Period Covered By Report	2021-10-01
End Date For Period Covered By Report	2022-09-30
Annual Accounts 13 September 2013
Date Approval Accounts	13 September 2013
Annual Accounts 26 June 2014
Date Approval Accounts	26 June 2014
Annual Accounts 21 December 2015
Date Approval Accounts	21 December 2015
Annual Accounts 19 September 2016
Date Approval Accounts	19 September 2016
Annual Accounts 15 September 2017
Date Approval Accounts	15 September 2017

G&V Estates Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Gerald L.

Vivienne L.

People with significant control

M W Family Holdings Limited

Accounts Documents

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