The above diagram shows the color scheme of the layout in the main result page. The parent entities and officers are those entities, including individual and legal persons, have significant controls over the company in focus. The offspring entities and appointments are those entities that the company in focus can influence on.

Clicking the links on parent entities or officers, and offspring entities or managed companies will put them in focus and show upstream or downstream connections. In general, ascendant entities can be found by moving toward upstream, and descendant entities are by toward downstream. In this way, progenitor entities such as grandparent companies (parents of parent), sibling companies (children of parent), partner companies (parents of child), and progeny entities such as grandchild companies (children of child) can be found easily.

Parent entities and officers
Active 5
  • 1
    Chambers, Alexander Guy
    None Supplied born in September 1968
    Individual (4 offsprings)
    Officer
    2017-01-10 ~ now
    OF - Director → CIF 0
  • 2
    Chatterton, Neil Wilson
    Chartered Surveyor born in April 1963
    Individual (6 offsprings)
    Officer
    2011-03-17 ~ now
    OF - Director → CIF 0
    Chatterton, Neil Wilson
    Individual (6 offsprings)
    Officer
    2010-11-15 ~ now
    OF - Secretary → CIF 0
  • 3
    Meakin, William John Bullen
    None Supplied born in September 1945
    Individual (1 offspring)
    Officer
    2011-10-12 ~ now
    OF - Director → CIF 0
  • 4
    Everingham, John Reginald
    None Supplied born in November 1958
    Individual (5 offsprings)
    Officer
    2023-10-13 ~ now
    OF - Director → CIF 0
  • 5
    Cradick, Brian Frederick
    Chartered Surveyor born in December 1949
    Individual (5 offsprings)
    Officer
    2010-12-17 ~ now
    OF - Director → CIF 0
Ceased 8
  • 1
    Rothwell, Philip Stephen
    Solicitor born in June 1953
    Individual (1 offspring)
    Officer
    2010-12-17 ~ 2024-07-15
    OF - Director → CIF 0
  • 2
    Martin, Anthony Loft
    Retired Solicitor born in May 1925
    Individual (1 offspring)
    Officer
    ~ 2004-03-20
    OF - Director → CIF 0
  • 3
    Chatterton, Neil Wilson
    Individual (6 offsprings)
    Officer
    2010-11-17 ~ 2011-12-22
    OF - Secretary → CIF 0
  • 4
    Porter, John Andrew, Dr
    Chartered Surveyor born in May 1926
    Individual
    Officer
    ~ 2000-07-26
    OF - Director → CIF 0
  • 5
    Keys, Derek William
    Retired Chartered Surveyor born in February 1935
    Individual (2 offsprings)
    Officer
    ~ 2015-07-21
    OF - Director → CIF 0
  • 6
    Meakin, Frank George
    Agriculturalist born in June 1921
    Individual
    Officer
    ~ 2011-10-12
    OF - Director → CIF 0
  • 7
    Pilcher, James William
    Chartered Surveyor born in July 1960
    Individual
    Officer
    1997-06-03 ~ 2010-11-15
    OF - Director → CIF 0
    Pilcher, James William
    Individual
    Officer
    ~ 2010-11-15
    OF - Secretary → CIF 0
  • 8
    Chambers, Peter Guy
    Director born in May 1943
    Individual (1 offspring)
    Officer
    ~ 2023-10-13
    OF - Director → CIF 0
parent relation
Company in focus

GRAVESEND AND DISTRICT REAL ESTATE COMPANY LIMITED(THE)

Standard Industrial Classification
41100 - Development Of Building Projects
68100 - Buying And Selling Of Own Real Estate
Brief company account
Investment Property
98,966,000 GBP2024-03-31
98,814,000 GBP2023-03-31
Average Number of Employees
62023-04-01 ~ 2024-03-31
62022-04-01 ~ 2023-03-31
Fixed Assets - Investments
1 GBP2024-03-31
1 GBP2023-03-31
Fixed Assets
49,483,001 GBP2024-03-31
49,407,001 GBP2023-03-31
Total Inventories
2,051,000 GBP2024-03-31
2,240,000 GBP2023-03-31
Debtors
Current
1,967,975 GBP2024-03-31
1,754,890 GBP2023-03-31
Cash at bank and in hand
1,592,607 GBP2024-03-31
718,305 GBP2023-03-31
Current Assets
5,611,582 GBP2024-03-31
4,713,195 GBP2023-03-31
Creditors
Current, Amounts falling due within one year
-4,940,033 GBP2024-03-31
-3,034,260 GBP2023-03-31
Net Current Assets/Liabilities
671,549 GBP2024-03-31
1,678,935 GBP2023-03-31
Total Assets Less Current Liabilities
50,154,550 GBP2024-03-31
51,085,936 GBP2023-03-31
Creditors
Non-current, Amounts falling due after one year
-10,345,168 GBP2024-03-31
-12,271,932 GBP2023-03-31
Net Assets/Liabilities
37,715,171 GBP2024-03-31
36,842,082 GBP2023-03-31
Equity
Called up share capital
2,220,000 GBP2024-03-31
2,220,000 GBP2023-03-31
2,220,000 GBP2022-04-01
Revaluation reserve
12,052,876 GBP2024-03-31
11,698,898 GBP2023-03-31
11,141,943 GBP2022-04-01
Retained earnings (accumulated losses)
23,442,295 GBP2024-03-31
22,923,184 GBP2023-03-31
22,700,154 GBP2022-04-01
Equity
37,715,171 GBP2024-03-31
36,842,082 GBP2023-03-31
36,062,097 GBP2022-04-01
Profit/Loss
Retained earnings (accumulated losses)
1,317,293 GBP2023-04-01 ~ 2024-03-31
1,174,979 GBP2022-04-01 ~ 2023-03-31
Profit/Loss
1,317,293 GBP2023-04-01 ~ 2024-03-31
1,174,979 GBP2022-04-01 ~ 2023-03-31
Comprehensive Income/Expense
Retained earnings (accumulated losses)
1,317,293 GBP2023-04-01 ~ 2024-03-31
1,174,979 GBP2022-04-01 ~ 2023-03-31
Comprehensive Income/Expense
1,317,293 GBP2023-04-01 ~ 2024-03-31
1,174,979 GBP2022-04-01 ~ 2023-03-31
Dividends Paid
Retained earnings (accumulated losses)
-444,204 GBP2023-04-01 ~ 2024-03-31
-394,994 GBP2022-04-01 ~ 2023-03-31
Dividends Paid
-444,204 GBP2023-04-01 ~ 2024-03-31
-394,994 GBP2022-04-01 ~ 2023-03-31
Equity - Income/Expense Recognised Directly
Retained earnings (accumulated losses)
-798,182 GBP2023-04-01 ~ 2024-03-31
-951,949 GBP2022-04-01 ~ 2023-03-31
Equity - Income/Expense Recognised Directly
-444,204 GBP2023-04-01 ~ 2024-03-31
-394,994 GBP2022-04-01 ~ 2023-03-31
Raw materials and consumables
2,051,000 GBP2024-03-31
2,240,000 GBP2023-03-31
Trade Debtors/Trade Receivables
Current
965,785 GBP2024-03-31
801,670 GBP2023-03-31
Amounts Owed by Group Undertakings
Current
501,845 GBP2024-03-31
509,581 GBP2023-03-31
Other Debtors
Current
220,448 GBP2024-03-31
146,806 GBP2023-03-31
Prepayments/Accrued Income
Current
279,897 GBP2024-03-31
296,833 GBP2023-03-31
Bank Borrowings
Current
3,768,584 GBP2024-03-31
1,934,239 GBP2023-03-31
Trade Creditors/Trade Payables
Current
9,521 GBP2024-03-31
6,455 GBP2023-03-31
Taxation/Social Security Payable
Current
119,703 GBP2024-03-31
106,527 GBP2023-03-31
Other Creditors
Current
195,471 GBP2024-03-31
36,459 GBP2023-03-31
Accrued Liabilities/Deferred Income
Current
846,754 GBP2024-03-31
950,580 GBP2023-03-31
Creditors
Current
4,940,033 GBP2024-03-31
3,034,260 GBP2023-03-31
Bank Borrowings
Non-current
10,345,168 GBP2024-03-31
12,271,932 GBP2023-03-31
Current, Amounts falling due within one year
3,768,584 GBP2024-03-31
1,934,239 GBP2023-03-31
Non-current, Between one and two years
1,891,275 GBP2024-03-31
3,634,481 GBP2023-03-31
Non-current, Between two and five year
8,453,893 GBP2024-03-31
8,637,451 GBP2023-03-31
Total Borrowings
14,113,752 GBP2024-03-31
14,206,171 GBP2023-03-31
Net Deferred Tax Liability/Asset
-2,094,211 GBP2024-03-31
-1,971,922 GBP2023-03-31
Profit/Loss - Increase/Decrease in Net Deferred Tax Liability from Amount Recognised
-122,289 GBP2023-04-01 ~ 2024-03-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
4,440,000 shares2024-03-31
4,440,000 shares2023-03-31
Par Value of Share
Class 1 ordinary share
0.502023-04-01 ~ 2024-03-31
Related profiles found in government register
  • GRAVESEND AND DISTRICT REAL ESTATE COMPANY LIMITED(THE)
    Info
    Registered number 00250828
    49 & 50 Windmill Street, Gravesend, Kent DA12 1BG
    Private Limited Company incorporated on 1930-09-19 (94 years 9 months). The company status is Active.
    The last date of confirmation statement was made at 2024-08-01
    CIF 0
  • THE GRAVESEND AND DISTRICT REAL ESTATE COMPANY LIMITED
    S
    Registered number missing
    49 & 50, Windmill Street, Gravesend, Kent, United Kingdom, DA12 1BG
    Private Limited By Shares Company
    CIF 1
child relation
Offspring entities and appointments
Active 1
  • 49 & 50 Windmill Street, Gravesend, Kent, United Kingdom
    Active Corporate (3 parents)
    Equity (Company account)
    50,291 GBP2024-03-31
    Person with significant control
    2017-08-09 ~ now
    CIF 1 - Ownership of shares – 75% or more → OE
    CIF 1 - Ownership of voting rights - 75% or more → OE
    CIF 1 - Right to appoint or remove directors → OE

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Contains public sector information retrieved at 24 April 2025 and licensed under the Open Government Licence v3.0.