GALE HOMES AND INVESTMENTS LIMITED
Period: 2000-03-30 ~ now
Company number: 03964490
Registered name GALE HOMES AND INVESTMENTS LIMITED - now
Standard Industrial Classification 41100 - Development Of Building Projects
68209 - Other Letting And Operating Of Own Or Leased Real Estate
Brief company account Property, Plant & Equipment 22,868 GBP 2024-07-31
29,741 GBP 2023-07-31
Investment Property 9,728,316 GBP 2024-07-31
9,552,891 GBP 2023-07-31
Fixed Assets - Investments 30,000 GBP 2024-07-31
30,000 GBP 2023-07-31
Fixed Assets 9,781,184 GBP 2024-07-31
9,612,632 GBP 2023-07-31
Debtors 591,956 GBP 2024-07-31
224,167 GBP 2023-07-31
Cash at bank and in hand 67,826 GBP 2024-07-31
476,707 GBP 2023-07-31
Current Assets 659,782 GBP 2024-07-31
700,874 GBP 2023-07-31
Creditors Current, Amounts falling due within one year
-5,397,018 GBP 2024-07-31
-3,851,382 GBP 2023-07-31
Net Current Assets/Liabilities -4,737,236 GBP 2024-07-31
-3,150,508 GBP 2023-07-31
Total Assets Less Current Liabilities 5,043,948 GBP 2024-07-31
6,462,124 GBP 2023-07-31
Net Assets/Liabilities 2,248,322 GBP 2024-07-31
2,518,005 GBP 2023-07-31
Equity Called up share capital
200 GBP 2024-07-31
200 GBP 2023-07-31
Retained earnings (accumulated losses)
2,248,122 GBP 2024-07-31
2,517,805 GBP 2023-07-31
Equity 2,248,322 GBP 2024-07-31
2,518,005 GBP 2023-07-31
Average Number of Employees 3 2023-08-01 ~ 2024-07-31
4 2022-08-01 ~ 2023-07-31
Property, Plant & Equipment - Gross Cost Plant and equipment
25,726 GBP 2024-07-31
24,977 GBP 2023-07-31
Motor vehicles
60,808 GBP 2024-07-31
60,808 GBP 2023-07-31
Property, Plant & Equipment - Gross Cost 86,534 GBP 2024-07-31
85,785 GBP 2023-07-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment Plant and equipment
20,705 GBP 2024-07-31
19,032 GBP 2023-07-31
Motor vehicles
42,961 GBP 2024-07-31
37,012 GBP 2023-07-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment 63,666 GBP 2024-07-31
56,044 GBP 2023-07-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year Plant and equipment
1,673 GBP 2023-08-01 ~ 2024-07-31
Motor vehicles
5,949 GBP 2023-08-01 ~ 2024-07-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year 7,622 GBP 2023-08-01 ~ 2024-07-31
Property, Plant & Equipment Plant and equipment
5,021 GBP 2024-07-31
5,945 GBP 2023-07-31
Motor vehicles
17,847 GBP 2024-07-31
23,796 GBP 2023-07-31
Investment Property - Fair Value Model 9,728,316 GBP 2024-07-31
9,552,891 GBP 2023-07-31
Disposals of Investment Property - Fair Value Model -187,895 GBP 2023-08-01 ~ 2024-07-31
Other Investments Other Than Loans 30,000 GBP 2024-07-31
30,000 GBP 2023-07-31
Trade Debtors/Trade Receivables Current
6,337 GBP 2024-07-31
27,245 GBP 2023-07-31
Amount of corporation tax that is recoverable Current
5 GBP 2024-07-31
2 GBP 2023-07-31
Other Debtors Current
585,181 GBP 2024-07-31
196,661 GBP 2023-07-31
Prepayments/Accrued Income Current
433 GBP 2024-07-31
259 GBP 2023-07-31
Debtors Current, Amounts falling due within one year
591,956 GBP 2024-07-31
224,167 GBP 2023-07-31
Bank Borrowings/Overdrafts Current
92,400 GBP 2024-07-31
73,950 GBP 2023-07-31
Trade Creditors/Trade Payables Current
73,894 GBP 2024-07-31
49 GBP 2023-07-31
Other Taxation & Social Security Payable Current
19,825 GBP 2024-07-31
6,587 GBP 2023-07-31
Other Creditors Current
5,152,666 GBP 2024-07-31
3,717,934 GBP 2023-07-31
Accrued Liabilities/Deferred Income Current
58,233 GBP 2024-07-31
52,862 GBP 2023-07-31
Creditors Current
5,397,018 GBP 2024-07-31
3,851,382 GBP 2023-07-31
Bank Borrowings/Overdrafts Non-current
2,652,874 GBP 2024-07-31
2,759,807 GBP 2023-07-31
Creditors Non-current
2,652,874 GBP 2024-07-31
3,677,590 GBP 2023-07-31
Related profiles found in government register
GALE HOMES AND INVESTMENTS LIMITED Info Registered number 03964490 Unit C, Citrus House, 602 Wimborne Road, Bournemouth BH9 2EN
PRIVATE LIMITED COMPANY incorporated on 2000-03-30 (25 years 11 months). The company status is Active .
The last date of confirmation statement was made at 2025-03-30
CIF 0
GALE HOMES AND INVESTMENTS LIMITED S Registered number 03964490
Unit C, Citrus House, 602 Wimborne Road, Bournemouth, England, BH9 2EN
CIF 1