82990 - Other Business Support Service Activities N.e.c.
Fixed Assets - Investments
3,308,311 GBP2024-03-30
3,309,511 GBP2023-03-30
Debtors
Current
16,452,738 GBP2024-03-30
24,524,570 GBP2023-03-30
Cash at bank and in hand
1,569,568 GBP2024-03-30
2,301,020 GBP2023-03-30
Current Assets
18,022,306 GBP2024-03-30
26,825,590 GBP2023-03-30
Creditors
Current, Amounts falling due within one year
-12,819,432 GBP2024-03-30
-13,489,497 GBP2023-03-30
Net Current Assets/Liabilities
5,202,874 GBP2024-03-30
13,336,093 GBP2023-03-30
Net Assets/Liabilities
8,511,185 GBP2024-03-30
16,645,604 GBP2023-03-30
Equity
Called up share capital
3,000,000 GBP2024-03-30
28,610,000 GBP2023-03-30
19,610,000 GBP2022-03-31
Retained earnings (accumulated losses)
5,511,185 GBP2024-03-30
-11,964,396 GBP2023-03-30
-3,954,510 GBP2022-03-31
Profit/Loss
365,581 GBP2023-03-31 ~ 2024-03-30
-8,009,886 GBP2022-03-31 ~ 2023-03-30
Equity
8,511,185 GBP2024-03-30
16,645,604 GBP2023-03-30
15,655,490 GBP2022-03-31
Profit/Loss
Retained earnings (accumulated losses)
365,581 GBP2023-03-31 ~ 2024-03-30
-8,009,886 GBP2022-03-31 ~ 2023-03-30
Issue of Equity Instruments
Called up share capital
9,000,000 GBP2022-03-31 ~ 2023-03-30
Issue of Equity Instruments
9,000,000 GBP2022-03-31 ~ 2023-03-30
Dividends Paid
Retained earnings (accumulated losses)
-8,500,000 GBP2023-03-31 ~ 2024-03-30
Dividends Paid
-8,500,000 GBP2023-03-31 ~ 2024-03-30
Property, Plant & Equipment - Depreciation rate used
Motor vehicles
02023-03-31 ~ 2024-03-30
Furniture and fittings
02023-03-31 ~ 2024-03-30
Office equipment
02023-03-31 ~ 2024-03-30
Average Number of Employees
112023-03-31 ~ 2024-03-30
102022-03-31 ~ 2023-03-30
Amounts Owed by Group Undertakings
Current
13,977,337 GBP2024-03-30
22,449,466 GBP2023-03-30
Other Debtors
Current
2,082,580 GBP2024-03-30
2,070,863 GBP2023-03-30
Prepayments/Accrued Income
Current
8,921 GBP2024-03-30
4,241 GBP2023-03-30
Debtors - Deferred Tax Asset
Current
383,900 GBP2024-03-30
Amounts owed to group undertakings
Current
27,431 GBP2024-03-30
6,355,589 GBP2023-03-30
Other Creditors
Current
1,000,000 GBP2024-03-30
1,000,000 GBP2023-03-30
Accrued Liabilities/Deferred Income
Current
24,600 GBP2024-03-30
6,250 GBP2023-03-30
Creditors
Current
12,819,432 GBP2024-03-30
13,489,497 GBP2023-03-30
Total Borrowings
Current, Amounts falling due within one year
1,000,000 GBP2024-03-30
1,000,000 GBP2023-03-30
Total Borrowings
1,000,000 GBP2024-03-30
1,000,000 GBP2023-03-30
Profit/Loss - Increase/Decrease in Net Deferred Tax Liability from Amount Recognised
383,900 GBP2023-03-31 ~ 2024-03-30
Net Deferred Tax Liability/Asset
383,900 GBP2024-03-30
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
3,000,000 shares2024-03-30
28,610,000 shares2023-03-30
Par Value of Share
Class 1 ordinary share
1.002023-03-31 ~ 2024-03-30
GROSS-HILL PROPERTIES LIMITED
InfoVERSETIME LIMITED - 1983-12-20
Registered number 01762000
1st Floor Sackville House, 143-149 Fenchurch Street, London EC3M 6BN
Private Limited Company incorporated on 1983-10-17 (41 years 8 months). The company status is Active.
The last date of confirmation statement was made at 2024-05-31
CIF 0GROSS-HILL PROPERTIES LIMITED
SRegistered number 01762000

1st Floor, Sackville House, 143-149 Fenchurch Street, London, England, EC3M 6BN
CIF 1 GROSS-HILL PROPERTIES LIMITED
SRegistered number 01762000

1st Floor, Sackville House, 143-149 Fenchurch Street, London, England, EC3M 6BN
Limited By Shares in Companies House, England And Wales
CIF 2 CIF 3 GROSS-HILL PROPERTIES LIMITED
SRegistered number 01762000

1st Floor, Sackville House, 143-149 Fenchurch Street, London, England, EC3M 6BN
Limited By Shares in Companies House, England And Wales
CIF 4 CIF 5 Limited By Shares in Companies House, United Kingdom
CIF 6 CIF 7 GROSS-HILL PROPERTIES LIMITED
SRegistered number 01762000

1st Floor Sackville House, 143-149 Fenchurch Street, London, United Kingdom, EC3M 6BN
Corporate in Companies House, England And Wales
CIF 8 GROSS-HILL PROPERTIES LIMITED
SRegistered number 01762000

235, Old Marylebone Road, London, United Kingdom, NW1 5QT
Limited By Shares in Companies House, United Kingdom
CIF 9 GROSS HILL PROPERTIES LIMITED
SRegistered number 01762000

1st Floor, Sackville House, 143 - 149 Fenchurch Street, London, England, EC3M 6BN
Private Limited Company in Companies House, England
CIF 10