Gylfe Properties Ltd in Wigan, WN2 2QA

Description

Data updated on: 01-11-2023

Registered as 09360209 10 years ago, Gylfe Properties Ltd is categorised as a Private Limited Company. The official registration address is Beech House 23 Ladies Lane, Hindley Wigan. This enterprise's SIC code is 68209, that means Other letting and operating of own or leased real estate. The latest financial reports describe the period up to 2022-12-31 and the most current annual confirmation statement was filed on 2022-12-18.

Bert G. and Susanne G. are listed as firm's directors and have been working on the company success for 10 years.

Executives who control the firm include: Bert G. owns over 1/2 to 3/4 of company shares and has over 1/2 to 3/4 of voting rights. Susanne G. owns over 1/2 to 3/4 of company shares and has over 1/2 to 3/4 of voting rights.

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
Net Worth	-7 627

Balance Sheet
Cash Bank On Hand		22 144	76 205	32 975	12 815	15 574	30 100	46 518
Current Assets	100	28 708	76 305	33 075	21 715	15 674	30 200	46 618
Debtors	100	6 565	100	100	8 900	100	100	100
Net Assets Liabilities	-7 627	-6 149	36 528	-8 624	-22 679	28 134	72 287	241 035
Property Plant Equipment	167 118	380 978	693 214	862 707	845 401	828 794	814 119	403 903
Net Assets Liabilities Including Pension Asset Liability	-7 627
Tangible Fixed Assets	167 117

Capital & Reserves
Called Up Share Capital	100
Profit Loss Account Reserve	-7 727
Shareholder Funds	-7 627

Other Financial Data
Version Production Software						2 021		2 024
Accrued Liabilities Not Expressed Within Creditors Subtotal	-600	-840
Accumulated Depreciation Impairment Property Plant Equipment		5 294	11 251	27 085	44 391	60 998	77 513	44 921
Additions Other Than Through Business Combinations Property Plant Equipment		300 515	273 137	185 327			1 840
Average Number Employees During Period	2	2		2	2	2	2	2
Creditors	174 245	-4 229	79 955	38 879	3 249	5 341	32 415	57 142
Depreciation Expense Property Plant Equipment		5 294
Disposals Property Plant Equipment		-111 690
Increase From Depreciation Charge For Year Property Plant Equipment		5 294	7 788	15 834	17 306	16 607	16 515	7 162
Net Current Assets Liabilities	-174 744	26 473	-3 650	-5 804	18 466	10 333	-2 215	-10 524
Nominal Value Allotted Share Capital		100	100	100	100	100	100	100
Number Shares Allotted	100		100	100	100	100	100	100
Other Disposals Decrease In Depreciation Impairment Property Plant Equipment			1 831					39 754
Other Disposals Property Plant Equipment			54 944					442 808
Par Value Share	1		1	1	1	1	1	1
Property Plant Equipment Gross Cost	197 447	386 272	704 465	889 792	889 792	889 792	891 632	448 824
Total Assets Less Current Liabilities	-7 027	-5 310	689 564	856 903	863 867	839 127	811 904	393 379
Total Increase Decrease From Revaluations Property Plant Equipment			100 000
Creditors Due Within One Year	174 844
Fixed Assets	167 117
Value Shares Allotted	100

Company staff

Bert G.

Role: Director

Appointed: 18 December 2014

Latest update: 18 March 2024

Susanne G.

Role: Director

Appointed: 18 December 2014

Latest update: 18 March 2024

People with significant control

Bert G.

Notified on 6 April 2016

Nature of control:

over 1/2 to 3/4 of shares

over 1/2 to 3/4 of voting rights

Susanne G.

Notified on 6 April 2016

Nature of control:

over 1/2 to 3/4 of shares

over 1/2 to 3/4 of voting rights

Accounts Documents

Account next due date	30 September 2024
Account last made up date	31 December 2022
Confirmation statement next due date	01 January 2024
Confirmation statement last made up date	18 December 2022

Annual Accounts 6 September 2016
Start Date For Period Covered By Report	2014-12-18
End Date For Period Covered By Report	2015-12-31
Date Approval Accounts	6 September 2016
Annual Accounts
Start Date For Period Covered By Report	2016-01-01
End Date For Period Covered By Report	2016-12-31
Annual Accounts
Start Date For Period Covered By Report	1 January 2018
End Date For Period Covered By Report	31 December 2018
Annual Accounts
Start Date For Period Covered By Report	1 January 2019
End Date For Period Covered By Report	31 December 2019
Annual Accounts
Start Date For Period Covered By Report	1 January 2020
End Date For Period Covered By Report	31 December 2020
Annual Accounts
Start Date For Period Covered By Report	1 January 2021
End Date For Period Covered By Report	31 December 2021
Annual Accounts
Start Date For Period Covered By Report	1 January 2022
End Date For Period Covered By Report	31 December 2022
Annual Accounts
End Date For Period Covered By Report	31 December 2017

Gylfe Properties Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Bert G.

Susanne G.

People with significant control

Bert G.

Susanne G.

Accounts Documents

Company filings

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