G & O DEVELOPMENT LTD

🇬🇧Royaume-Uni•Private Limited Company (Ltd.)•Actif

Total actifs année sur année (2023 vs 2024)Total actifs année sur année

-47,5 %

Actif circulant net année sur année (2023 vs 2024)Actif circulant net année sur année

-1 048,9 %

Actif circulant net (2024)Actif circulant net

Résumé

PaysRoyaume-Uni

StatutActif

Numéro d'enregistrement12088000

Fondée05/07/2019

ObjectifDevelopment of building projects; Other letting and operating of own or leased real estate

AdresseOaklea House, 46 Coatham Road, Redcar, TS10 1RS

Déclaration de confirmationProchaine échéance: —; Dernière invention: —

Juridique et statut

Forme juridiquePrivate Limited Company (Ltd.)

StatutActif

Date d'inscription05/07/2019

Autorité de registreCompanies House

Capital social—

Source : UK Companies House · Dernière mise à jour : 03/12/2025

Chronologie (15 événements)

30/01/2026

Dépôt des comptes annuels

Total exemption full accounts made up to 31 March 2025

Voir le fichier dans Documents

17/02/2025

Dépôt des comptes annuels

Total exemption full accounts made up to 31 March 2024

Voir le fichier dans Documents

05/07/2019

Nomination Gareth Coles (personne)

Nommé en tant que Director

Métrique	2021	2022	2023	2024
Total des actifs	£-16 568	£-18 077	£-5 765	£-8 503
Net Assets Liabilities	£-16 568	£-18 077	£-5 765	£-8 503
Equity	£-16 568	£-18 077	£-5 765	£-8 503
Current Assets	£63 434	—	—	—
Net Current Assets Liabilities	£62 720	£-840	£-2 398	£-27 551
Total Assets Less Current Liabilities	£62 720	£72 118	£86 493	£56 043
Cash Bank On Hand	£61 173	—	—	—
Debtors	£2 261	—	£0	£88 012
Other Debtors	—	—	£0	£88 012
Creditors	£79 288	£90 195	£89 400	£62 638
Trade Creditors Trade Payables	—	£0	£854	£900
Other Creditors	£714	£0	£643	£113 690
Average Number Employees During Period	1	1	1	1
Accrued Liabilities	£0	£840	£901	£973
Accumulated Depreciation Impairment Property Plant Equipment	—	£152	£449	£797
Additions Other Than Through Business Combinations Investment Property Fair Value Model	£72 958	—	—	—
Bank Borrowings Overdrafts	£0	£49 980	£49 980	£49 980
Fixed Assets	—	£72 958	£88 891	£83 594
Increase From Depreciation Charge For Year Property Plant Equipment	—	£152	£297	£348
Investment Property	£72 958	£72 958	£88 000	£83 000
Investment Property Fair Value Model	£72 958	£88 000	£83 000	£90 000
Property Plant Equipment	—	£891	£891	£594
Property Plant Equipment Gross Cost	—	£1 043	£1 043	£1 043
Provisions For Liabilities Balance Sheet Subtotal	—	£0	£2 858	£1 908
Total Additions Including From Business Combinations Property Plant Equipment	—	£1 043	—	—
Trade Debtors Trade Receivables	£2 261	—	—	—

Métrique

2021

2022

2023

2024

Total des actifs

£-16 568

£-18 077

£-5 765

£-8 503

Net Assets Liabilities

£-16 568

£-18 077

£-5 765

£-8 503

Equity

£-16 568

£-18 077

£-5 765

£-8 503

Current Assets

£63 434

—

Net Current Assets Liabilities

£62 720

£-840

£-2 398

£-27 551

Total Assets Less Current Liabilities

£62 720

£72 118

£86 493

£56 043

Cash Bank On Hand

£61 173

—

Debtors

£2 261

—

£0

£88 012

Other Debtors

—

£0

£88 012

Creditors

£79 288

£90 195

£89 400

£62 638

Trade Creditors Trade Payables

—

£0

£854

£900

Other Creditors

£714

£0

£643

£113 690

Average Number Employees During Period

Accrued Liabilities

£0

£840

£901

£973

Accumulated Depreciation Impairment Property Plant Equipment

—

£152

£449

£797

Additions Other Than Through Business Combinations Investment Property Fair Value Model

£72 958

—

Bank Borrowings Overdrafts

£0

£49 980

Fixed Assets

—

£72 958

£88 891

£83 594

Increase From Depreciation Charge For Year Property Plant Equipment

—

£152

£297

£348

Investment Property

£72 958

£88 000

£83 000

Investment Property Fair Value Model

£72 958

£88 000

£83 000

£90 000

Property Plant Equipment

—

£891

£594

Property Plant Equipment Gross Cost

—

£1 043

Provisions For Liabilities Balance Sheet Subtotal

—

£0

£2 858

£1 908

Total Additions Including From Business Combinations Property Plant Equipment

—

£1 043

—

Trade Debtors Trade Receivables

£2 261

—

Nom	Participation	Droit de vote	Depuis

G & O DEVELOPMENT LTD

Résumé

Juridique et statut

Chronologie (15 événements)

Dépôt des comptes annuels

Dépôt des comptes annuels

Nomination Gareth Coles (personne)

Réseau

Propriété et gestion

Persons with significant control

Officers & directors

Chronologie de la propriété (changements de 1)

Nomination Gareth Coles (personne)

Actionnaires

Bénéficiaire effectif

Géographie

Finances

Chiffres clés

Documents

Rapport d'entreprise de G & O DEVELOPMENT LTD

Registration of particulars of charge

Total exemption full accounts made up to 31 March 2025

Confirmation statement

Total exemption full accounts made up to 31 March 2024

Previous accounting period shortened from 31 July 2024 to 31 March 2024

Confirmation statement

Total exemption full accounts made up to 31 July 2023

Annual Accounts

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Annual Accounts

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Santé financière

Croissance

Fonds de roulement et liquidité