Company information:
Gloucester Holdings (Brighton) Limited (No: 01363785)
Address: SINON HOUSE, THE HYDE BUSINESS PARK, BRIGHTON, EAST SUSSEX, BN2 4JE, ENGLAND
Status: Active
Incorporated: 19-Apr-1978
Accounts Next Due: 31-Jul-2024
Next Confirmation Statement Due: 10-Jul-2024
Industry Class: 68209 - Other letting and operating of own or leased real estate
Current Director: MICHAEL JON BOLLAND ( DOB: Jul-1970 From: Mar-2017 )
Resigned Director: JEFFREY PETER BLUNDELL ( DOB: Oct-1940 From: Apr-1978 To: Apr-2022 )
Resigned Director: RUTH CHRYSANNE MARY BLUNDELL ( DOB: Jan-1946 From: May-1980 To: Feb-2003 )
Resigned Director: PAUL JAMES ROELICH ( DOB: Sep-1958 From: Feb-2003 To: Mar-2017 )
Resigned Director: MICHAEL ALVA ROMER-ORMISTON ( DOB: Feb-1940 From: Jan-2000 To: Feb-2003 )
Resigned Secretary: JEFFREY PETER BLUNDELL ( DOB: Oct-1940 From: Jul-1991 To: Apr-2022 )
Persons of Significant Control:
Mr Jeffrey Peter Blundell, Sinon House The Hyde Business Park, Brighton, East Sussex, BN2 4JE, England: Ownership of shares – More than 50% but less than 75%, Ownership of voting rights - More than 50% but less than 75% (Notified: 2016-04-06, Ceased: 2022-04-23)
Company Accounts Summary (£)
Item | 2016 | 2020 | 2021 | 2022 | 2023 | Chart |
---|---|---|---|---|---|---|
Fixed assets | 3,765,181 | 4,065,018 | 4,065,013 | 3,565,010 | 2,985,007 | 3765181.0,4065018.0,4065013.0,3565010.0,2985007.0 |
Fixed assets / Intangible assets | 265,000 | 265,000 | 265,000 | 265,000 | 265,000 | 265000.0,265000.0,265000.0,265000.0,265000.0 |
Fixed assets / Property, plant and equipment | 181 | 18 | 13 | 10 | 7 | 181.0,18.0,13.0,10.0,7.0 |
Fixed assets / Investment property | 3,500,000 | 3,800,000 | 3,800,000 | 3,300,000 | 2,720,000 | 3500000.0,3800000.0,3800000.0,3300000.0,2720000.0 |
Current assets | 782,345 | 712,650 | 673,353 | 762,347 | 1,197,593 | 782345.0,712650.0,673353.0,762347.0,1197593.0 |
Current assets / Debtors | 782,325 | 689,407 | 673,325 | 759,658 | 1,102,439 | 782325.0,689407.0,673325.0,759658.0,1102439.0 |
Current assets / Debtors / Trade debtors / trade receivables | 4,660 | 4660.0,0.0,0.0,0.0,0.0 | ||||
Current assets / Cash at bank and on hand | 20 | 23,243 | 28 | 2,689 | 95,154 | 20.0,23243.0,28.0,2689.0,95154.0 |
Net current assets (liabilities) | 485,747 | 378,493 | 225,603 | 556,752 | 1,108,768 | 485747.0,378493.0,225603.0,556752.0,1108768.0 |
Total assets less current liabilities | 4,250,928 | 4,443,511 | 4,290,616 | 4,121,762 | 4,093,775 | 4250928.0,4443511.0,4290616.0,4121762.0,4093775.0 |
Creditors / Trade creditors / trade payables | 3,024 | 3,840 | 1,373 | 3024.0,3840.0,0.0,1373.0,0.0 | ||
Provisions for liabilities, balance sheet subtotal | 193,538 | 219,870 | 219,870 | 172,554 | 173,348 | 193538.0,219870.0,219870.0,172554.0,173348.0 |
Net assets (liabilities) | 3,280,572 | 3,771,674 | 3,802,193 | 3,776,767 | 3,776,302 | 3280572.0,3771674.0,3802193.0,3776767.0,3776302.0 |
Equity / share capital and reserves | 3,280,572 | 3,771,674 | 3,802,193 | 3,776,767 | 3,776,302 | 3280572.0,3771674.0,3802193.0,3776767.0,3776302.0 |