Property, Plant & Equipment
3,037 GBP2024-08-30
4,050 GBP2023-08-22
Investment Property
11,350,000 GBP2024-08-30
11,850,000 GBP2023-08-22
Fixed Assets
11,353,037 GBP2024-08-30
11,854,050 GBP2023-08-22
Debtors
Current
3,672,712 GBP2024-08-30
3,030,878 GBP2023-08-22
Cash at bank and in hand
81 GBP2024-08-30
5,029 GBP2023-08-22
Current Assets
3,672,793 GBP2024-08-30
3,035,907 GBP2023-08-22
Net Current Assets/Liabilities
2,118,652 GBP2024-08-30
1,794,593 GBP2023-08-22
Total Assets Less Current Liabilities
13,471,689 GBP2024-08-30
13,648,643 GBP2023-08-22
Creditors
Non-current, Amounts falling due after one year
-7,764,910 GBP2024-08-30
-8,031,932 GBP2023-08-22
Net Assets/Liabilities
4,904,709 GBP2024-08-30
4,804,446 GBP2023-08-22
Average Number of Employees
22023-08-23 ~ 2024-08-30
42022-08-25 ~ 2023-08-22
Property, Plant & Equipment - Gross Cost
Motor vehicles
9,600 GBP2024-08-30
9,600 GBP2023-08-22
Property, Plant & Equipment - Gross Cost
9,600 GBP2024-08-30
9,600 GBP2023-08-22
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Motor vehicles
6,563 GBP2024-08-30
5,550 GBP2023-08-22
Property, Plant & Equipment - Accumulated Depreciation & Impairment
6,563 GBP2024-08-30
5,550 GBP2023-08-22
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Motor vehicles
1,013 GBP2023-08-23 ~ 2024-08-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
1,013 GBP2023-08-23 ~ 2024-08-30
Property, Plant & Equipment
Motor vehicles
3,037 GBP2024-08-30
4,050 GBP2023-08-22
Investment Property - Fair Value Model
11,350,000 GBP2024-08-30
11,850,000 GBP2023-08-22
Disposals of Investment Property - Fair Value Model
-715,099 GBP2023-08-23 ~ 2024-08-30
Trade Debtors/Trade Receivables
Current
260,329 GBP2024-08-30
Trade Debtors/Trade Receivables
169,329 GBP2023-08-22
Amounts Owed By Related Parties
Current
3,412,055 GBP2024-08-30
Amounts Owed By Related Parties
2,854,121 GBP2023-08-22
Other Debtors
Current
328 GBP2024-08-30
Other Debtors
7,428 GBP2023-08-22
Debtors
3,030,878 GBP2023-08-22
Total Borrowings
Current, Amounts falling due within one year
336,690 GBP2023-08-22
Trade Creditors/Trade Payables
153,332 GBP2024-08-30
133,346 GBP2023-08-22
Amounts Owed to Related Parties
379,386 GBP2024-08-30
273,002 GBP2023-08-22
Taxation/Social Security Payable
1,464 GBP2024-08-30
17,515 GBP2023-08-22
Accrued Liabilities
98,317 GBP2024-08-30
62,234 GBP2023-08-22
Other Creditors
476,044 GBP2024-08-30
418,527 GBP2023-08-22
Total Borrowings
Non-current, Amounts falling due after one year
7,764,910 GBP2024-08-30
7,577,157 GBP2023-08-22
Par Value of Share
Class 1 ordinary share
12023-08-23 ~ 2024-08-30
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
100 shares2024-08-30
100 shares2023-08-22
Bank Borrowings
Non-current
7,764,910 GBP2024-08-30
7,576,827 GBP2023-08-22
Total Borrowings
Non-current
7,764,910 GBP2024-08-30
7,577,157 GBP2023-08-22
Bank Borrowings
Current
40,252 GBP2024-08-30
23,555 GBP2023-08-22
Bank Overdrafts
Current
9,713 GBP2024-08-30
Other Remaining Borrowings
Current
395,303 GBP2024-08-30
311,155 GBP2023-08-22
Total Borrowings
Current
445,598 GBP2024-08-30
336,690 GBP2023-08-22
G & J PROPERTIES LIMITED
InfoMARKACRE LIMITED - 1994-10-28
Registered number 02966888454 Darwen Road, Bromley Cross, Bolton BL7 9DX
PRIVATE LIMITED COMPANY incorporated on 1994-09-12 (31 years 7 months). The status of the company number is Active.
The last date of confirmation statement was made at 2025-09-12
CIF 0G & J PROPERTIES LIMITED
SRegistered number 02966888
454, Darwen Road, Bolton, United Kingdom, BL7 9DX
Limited Liabilty Company in England And Wales, Uk
CIF 1 G&J PROPERTIES LIMITED
SRegistered number 02966888
454, Darwen Road, Bromley Cross, Bolton, England, BL7 9DX
Private Limited Company in Companies House, England
CIF 2