Gyc Holdings Limited in Norfolk, NR30 3PS

Description

Data updated on: 01-11-2023

Registered with number 05862880 18 years ago, Gyc Holdings Limited is categorised as a Private Limited Company. The firm's latest office address is Monument Estate, Fenner Road, Great Yarmouth Norfolk. This company's registered with SIC code 68209 : Other letting and operating of own or leased real estate. 2022/05/31 is the last time account status updates were reported.

Stuart A., Jill A. and Keith A. are registered as the firm's directors and have been expanding the company since Friday 30th June 2006. In order to provide support to the directors, this particular business has been using the skills of Justin B. as a secretary since 2006.

Executives who control this firm include: Keith A. owns 1/2 or less of company shares. Jill A. owns 1/2 or less of company shares. Stuart A. has substantial control or influence over the company.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2012-05-31	2013-05-31	2014-05-31	2015-05-31	2016-05-31	2017-05-31	2018-05-31	2019-05-31	2020-05-31	2021-05-31	2022-05-31	2023-05-31
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	513 747	527 063	641 543	773 930

Balance Sheet
Cash Bank On Hand						32 035	32 753	56	12 640	38 605	3 499	87 073
Current Assets					518 831	607 492	538 388	464 909	540 683	559 416	680 625	465 987
Debtors	12 268	37 731	149 440	240 311	518 831	575 457	505 635	464 853	528 043	518 810	677 126	378 914
Net Assets Liabilities				945 586	1 416 463	1 679 299	1 699 548	1 701 122	1 711 714	1 777 161	1 840 492	2 184 684
Other Debtors					7 750		3 020	300	528 043	518 810	677 126	378 914
Total Inventories									2 001	2 001
Net Assets Liabilities Including Pension Asset Liability	513 747	527 063	641 543	773 930
Tangible Fixed Assets	618 857	612 761	606 665	661 643

Capital & Reserves
Called Up Share Capital	4 002	4 002	4 005	4 005
Profit Loss Account Reserve	509 745	523 061	637 538	769 925
Shareholder Funds	513 747	527 063	641 543	773 930

Other Financial Data
Average Number Employees During Period					8	8	9	10	10	11	11	11
Corporation Tax Payable				8 829	3 580	2 012	838	611	266	10 266	20 151
Creditors				95 675	143 179	95 675	45 675	41 035	103 194	74 248	200 762	67 994
Further Item Gain Loss In Other Comprehensive Income Before Tax Component Total Other Comprehensive Income Before Tax										60 741	84 736
Increase Decrease From Fair Value Adjustment Investment Property Fair Value Model										60 741	84 736	-27 899
Investment Property				844 690	1 130 880	1 252 982	1 304 005	1 297 003	1 293 967	1 354 708	1 439 444	1 860 206
Investment Property Fair Value Model				844 690	1 130 880	1 252 982	1 304 005	1 297 003	1 293 967	1 354 708	1 888 105	1 860 206
Net Current Assets Liabilities	-11 145	8 292	128 891	206 320	448 579	541 786	460 991	423 874	437 489	485 168	479 863	397 993
Other Creditors					26 938	31 188	35 882		26 132	40 555	25 959	16 186
Other Taxation Social Security Payable				18 980	21 668	26 493	33 715	35 142	26 660	19 201	142 480	51 070
Provisions For Liabilities Balance Sheet Subtotal				11 751	21 818	21 795	21 774	21 756	21 743	62 715	78 815	73 515
Total Assets Less Current Liabilities	609 713	623 054	737 557	1 053 012	1 581 460	1 796 769	1 766 997	1 722 878	1 733 457	1 839 876	1 919 307	2 258 199
Trade Creditors Trade Payables				363	1 618	1 168	2 012	111	398	4 226	12 172	738
Accrued Liabilities				4 081	3 991	4 791	4 813	4 816	4 818
Additions Other Than Through Business Combinations Investment Property Fair Value Model					202 662	73 618	38 000
Amounts Owed By Group Undertakings				239 177	509 383	573 684	500 843	462 998	526 723
Bank Borrowings					51 502
Bank Borrowings Overdrafts				1 737	31 513
Creditors Due After One Year	95 675	95 675	95 675	95 675
Creditors Due Within One Year	23 413	29 439	20 549	33 991
Debtors Due After One Year	-9 200	-12 100
Fixed Assets	620 858	614 762	608 666	846 691	1 132 881	1 254 983	1 306 006	1 299 004	1 295 968
Investments Fixed Assets	2 001	2 001	2 001	2 001	2 001	2 001	2 001	2 001	2 001
Investments In Group Undertakings				2 001	2 001	2 001	2 001	2 001	2 001
Number Shares Allotted		4 002	1	1
Number Shares Issued Fully Paid					1	1	1	1	1
Other Remaining Borrowings				95 675	95 675	95 675	45 675
Par Value Share		1	1	1	1	1	1	1	1
Prepayments				1 134	1 698	1 773	1 772	1 555	1 320
Provisions For Liabilities Charges	291	316	339	359
Secured Debts		95 675	95 675	95 675
Share Capital Allotted Called Up Paid	4 002	4 002	1	1
Tangible Fixed Assets Additions				61 959
Tangible Fixed Assets Cost Or Valuation	648 388	648 388	648 388	710 347
Tangible Fixed Assets Depreciation	29 531	35 627	41 723	48 704
Tangible Fixed Assets Depreciation Charged In Period		6 096	6 096	6 981
Total Borrowings				95 675	147 177	95 675
Value Shares Allotted			1

Company staff

Stuart A.

Role: Director

Appointed: 30 June 2006

Latest update: 4 April 2024

Justin B.

Role: Secretary

Appointed: 30 June 2006

Latest update: 4 April 2024

Jill A.

Role: Director

Appointed: 30 June 2006

Latest update: 4 April 2024

Keith A.

Role: Director

Appointed: 30 June 2006

Latest update: 4 April 2024

People with significant control

Keith A.

Notified on 30 June 2016

Nature of control:

1/2 or less of shares

Jill A.

Notified on 30 June 2016

Nature of control:

1/2 or less of shares

Stuart A.

Notified on 30 June 2016

Nature of control:

substantial control or influence

Accounts Documents

Account next due date	29 February 2024
Account last made up date	31 May 2022
Confirmation statement next due date	14 October 2023
Confirmation statement last made up date	30 September 2022

Annual Accounts 14th January 2015
Start Date For Period Covered By Report	01 June 2013
End Date For Period Covered By Report	31 May 2014
Date Approval Accounts	14th January 2015
Annual Accounts 29th February 2016
Start Date For Period Covered By Report	01 June 2014
End Date For Period Covered By Report	31 May 2015
Date Approval Accounts	29th February 2016
Annual Accounts
Start Date For Period Covered By Report	01 June 2015
End Date For Period Covered By Report	31 May 2016
Annual Accounts
Start Date For Period Covered By Report	01 June 2016
End Date For Period Covered By Report	31 May 2017
Annual Accounts
Start Date For Period Covered By Report	01 June 2017
End Date For Period Covered By Report	31 May 2018
Annual Accounts
Start Date For Period Covered By Report	01 June 2018
End Date For Period Covered By Report	31 May 2019
Annual Accounts
Start Date For Period Covered By Report	01 June 2019
End Date For Period Covered By Report	31 May 2020
Annual Accounts
Start Date For Period Covered By Report	01 June 2019
End Date For Period Covered By Report	31 May 2020
Annual Accounts
Start Date For Period Covered By Report	01 June 2019
End Date For Period Covered By Report	31 May 2020
Annual Accounts
Start Date For Period Covered By Report	01 June 2019
End Date For Period Covered By Report	31 May 2020
Annual Accounts 26 February 2014
End Date For Period Covered By Report	31 May 2013
Date Approval Accounts	26 February 2014

Gyc Holdings Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Stuart A.

Justin B.

Jill A.

Keith A.

People with significant control

Keith A.

Jill A.

Stuart A.

Accounts Documents

Company filings

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