Gosport Property Management Ltd in Gosport, PO12 1LY

Description

Data updated on: 01-11-2023

The firm called Gosport Property Management was founded on October 6, 2011 as a Private Limited Company. The firm's office may be contacted at Gosport on Tml House, The Anchorage. If you need to contact this company by mail, its area code is PO12 1LY. The official reg. no. for Gosport Property Management Ltd is 07800217. This company has been on the market under three names. Its first listed name, Cowplain Carpets, was switched on October 26, 2012 to Yesitsincluded. The current name, used since 2017, is Gosport Property Management Ltd. The firm's Standard Industrial Classification Code is 68209 : Other letting and operating of own or leased real estate. 2021-10-31 is the last time when company accounts were reported.

Currently, the following firm is presided over by a single director: Martin H., who was appointed in October 2011.

Martin H. is the individual who controls this firm, owns over 3/4 of company shares and has 3/4 to full of voting rights.

Previous company's names
Gosport Property Management Ltd 2017-07-11
Yesitsincluded Ltd 2012-10-26
Cowplain Carpets Limited 2011-10-06

Financial data based on annual reports

Profit & Loss
Date of Accounts	2012-10-31	2014-10-31	2015-10-31	2016-10-31	2017-10-31	2018-10-31	2019-10-31	2020-10-31	2021-10-31	2022-10-31
Currency
Net Worth	-231	13 552	25 660	46 004

Balance Sheet
Cash Bank On Hand				26 950	10 172	85 956	2 143	3 527	5 827	79 251
Current Assets	1	17 984	32 915	59 279	57 604	108 067	225 889	242 014	111 937	129 515
Debtors	1	17 984	15 983	32 329	47 432	22 111	30 031	238 487	106 110	50 264
Net Assets Liabilities				46 004	50 424	38 553	43 168	108 077	128 983	149 937
Other Debtors				3 215	27 308	1 897	14 566	222 892	90 815	33 955
Property Plant Equipment							160 551	204 000	215 000	226 000
Total Inventories							193 715
Cash Bank In Hand			16 932	26 950
Net Assets Liabilities Including Pension Asset Liability	-231	13 552	25 660	46 004

Capital & Reserves
Called Up Share Capital	1	1	1	1
Profit Loss Account Reserve	-232	13 551	25 659	46 003
Shareholder Funds	-231	13 552	25 660	46 004

Other Financial Data
Additions Other Than Through Business Combinations Property Plant Equipment							160 551
Average Number Employees During Period					1	1	1	1	1	1
Bank Borrowings Overdrafts							117 413	117 413	117 413	117 413
Corporation Tax Payable				12 442	6 763	1 648	1 648	20 463	23 277	26 097
Creditors				13 275	7 180	69 514	225 859	212 269	70 196	75 730
Current Tax For Period								5 226	2 814	2 820
Deferred Tax Expense Credit Relating To Origination Reversal Timing Differences								8 255	2 090	2 090
Net Current Assets Liabilities	-231	13 552	25 660	46 004	50 424	38 553	30	29 745	41 741	53 785
Other Creditors				833	238	67 104	223 807	190 782	44 825	48 286
Property Plant Equipment Gross Cost							160 551	204 000	215 000	226 000
Taxation Including Deferred Taxation Balance Sheet Subtotal								8 255	10 345	12 435
Tax Tax Credit On Profit Or Loss On Ordinary Activities								13 481	4 904	4 910
Total Assets Less Current Liabilities	-231	13 552	25 660	46 004	50 424	38 553	160 581	233 745	256 741	279 785
Total Increase Decrease From Revaluations Property Plant Equipment								43 449	11 000	11 000
Trade Creditors Trade Payables					179	762	404	1 024	2 094	1 347
Trade Debtors Trade Receivables				29 114	20 124	20 214	15 465	15 595	15 295	16 309
Advances Credits Directors			412	2 399	1 742	1 331	882	188 937	41 265	3 384
Advances Credits Made In Period Directors				2 811	657	411	2 213	189 819	147 672
Creditors Due Within One Year	232	4 432	7 255	13 275
Amount Specific Advance Or Credit Directors			3 000	2 399

Company staff

Martin H.

Role: Director

Appointed: 06 October 2011

Latest update: 2 April 2024

People with significant control

Martin H.

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	26 January 2024
Account last made up date	31 October 2021
Confirmation statement next due date	15 October 2023
Confirmation statement last made up date	01 October 2022

Annual Accounts 19 January 2013
Start Date For Period Covered By Report	2011-10-06
End Date For Period Covered By Report	2012-10-31
Date Approval Accounts	19 January 2013
Annual Accounts 28 July 2016
Start Date For Period Covered By Report	2014-11-01
End Date For Period Covered By Report	2015-10-31
Date Approval Accounts	28 July 2016
Annual Accounts 28 July 2017
Start Date For Period Covered By Report	2015-11-01
End Date For Period Covered By Report	2016-10-31
Date Approval Accounts	28 July 2017
Annual Accounts
Start Date For Period Covered By Report	2016-11-01
End Date For Period Covered By Report	31 October 2017
Annual Accounts
Start Date For Period Covered By Report	2017-11-01
End Date For Period Covered By Report	31 October 2018
Annual Accounts
Start Date For Period Covered By Report	2018-11-01
End Date For Period Covered By Report	31 October 2019
Annual Accounts
Start Date For Period Covered By Report	2019-11-01
End Date For Period Covered By Report	31 October 2020
Annual Accounts
Start Date For Period Covered By Report	2020-11-01
End Date For Period Covered By Report	31 October 2021
Annual Accounts
Start Date For Period Covered By Report	2021-11-01
End Date For Period Covered By Report	31 October 2022

Gosport Property Management Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Martin H.

People with significant control

Martin H.

Accounts Documents

Company filings

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