Gwp Properties Limited in Birmingham, B3 1RL

Description

Data updated on: 09-04-2018

This company was situated in Birmingham under the ID 05074892. This company was established in the year 2004. The main office of the firm was located at Blackthorn House St Pauls Square. The postal code is B3 1RL. The company was dissolved on 2018-02-20, which means it had been in business for 14 years.

This specific business was administered by an individual director: Graham P. who was maintaining it for fourteen years.

Graham P. was the individual with significant control over this firm, owned over 3/4 of company shares and had 3/4 to full of voting rights.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-03-31	2012-03-31	2013-03-31	2014-03-31	2015-03-31	2016-03-31	2017-03-31
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	-133	2 028	-2 347	-1 421	-1 525	-1 076

Balance Sheet
Cash Bank In Hand	413	1 174	822	807	2 670	3 213
Cash Bank On Hand						3 213	2 744
Current Assets	413	1 174	1 208	807		3 213	3 430
Debtors			386				686
Net Assets Liabilities Including Pension Asset Liability	-133	2 028	-2 347
Other Debtors							686
Property Plant Equipment						64
Tangible Fixed Assets	431	340	376	252	128	64

Capital & Reserves
Called Up Share Capital	5 000	5 000	5 000	5 000	5 000	5 000
Profit Loss Account Reserve	-3 913	-1 752	373	1 299	1 195	1 644
Shareholder Funds	-133	2 028	-2 347	-1 421	-1 525	-1 076

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment						1 602	1 666
Creditors						104 353	106 635
Creditors Due After One Year		5 809
Creditors Due Within One Year		98 677	103 931	102 480	104 323	104 353
Fixed Assets	105 431	105 340	100 376	100 252	100 128	100 064	100 000
Increase From Depreciation Charge For Year Property Plant Equipment							64
Investment Property						100 000	100 000
Investment Property Fair Value Model						100 000
Net Current Assets Liabilities	-92 709	-97 503	-102 723	-101 673	-101 653	-101 140	-103 205
Number Shares Allotted			5 000	5 000	5 000	5 000
Other Creditors						104 252	106 635
Other Reserves		-1 220	-7 720	-7 720	-7 720
Other Taxation Social Security Payable						101
Par Value Share			1	1	1	1
Property Plant Equipment Gross Cost						1 666
Revaluation Reserve					-7 720	-7 720
Secured Debts		12 855	6 396
Share Capital Allotted Called Up Paid		5 000	5 000	5 000	5 000	5 000
Tangible Fixed Assets Additions		200	320
Tangible Fixed Assets Cost Or Valuation	1 612	1 546	1 666	1 666	1 666
Tangible Fixed Assets Depreciation	1 181	1 206	1 290	1 414	1 538	1 602
Tangible Fixed Assets Depreciation Charged In Period			124	124	124	64
Tangible Fixed Assets Depreciation Decrease Increase On Disposals			40
Tangible Fixed Assets Disposals		-266	200
Tangible Fixed Assets Increase Decrease From Revaluations			-6 500
Total Assets Less Current Liabilities	12 722	7 837	-2 347	-1 421	-1 525	-1 076	-3 205
Creditors Due After One Year Total Noncurrent Liabilities	12 855	5 809
Creditors Due Within One Year Total Current Liabilities	93 122	98 677
Other Aggregate Reserves	-1 220	-1 220
Tangible Fixed Assets Depreciation Charge For Period		291
Tangible Fixed Assets Depreciation Disposals		-266
Total Investments Fixed Assets	105 000	105 000

Company staff

Stephen H.

Role: Secretary

Appointed: 19 March 2004

Latest update: 22 February 2024

Graham P.

Role: Director

Appointed: 19 March 2004

Latest update: 22 February 2024

People with significant control

Graham P.

Notified on 6 April 2016

Nature of control:

over 3/4 of shares

3/4 to full of voting rights

Accounts Documents

Account next due date	31 December 2018
Account last made up date	31 March 2017
Confirmation statement next due date	30 March 2020
Confirmation statement last made up date	16 March 2017

Annual Accounts 25 July 2014
Start Date For Period Covered By Report	01 April 2013
End Date For Period Covered By Report	31 March 2014
Date Approval Accounts	25 July 2014
Annual Accounts 17 July 2015
Start Date For Period Covered By Report	01 April 2014
End Date For Period Covered By Report	31 March 2015
Date Approval Accounts	17 July 2015
Annual Accounts 15 August 2016
Start Date For Period Covered By Report	01 April 2015
End Date For Period Covered By Report	31 March 2016
Date Approval Accounts	15 August 2016
Annual Accounts
Start Date For Period Covered By Report	01 April 2016
End Date For Period Covered By Report	31 March 2017
Annual Accounts 12 August 2013
End Date For Period Covered By Report	31 March 2013
Date Approval Accounts	12 August 2013

Gwp Properties Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Stephen H.

Graham P.

Howard T.

William T.

People with significant control

Graham P.

Accounts Documents

Company filings

Filing category

Search other companies

Services (by SIC Code)

Company Age

Similar companies nearby

Closest companies