Gervis Property Company Limited

Gervis Property Company Limited

#08417691 Active
Founded: 25/02/2013
Industries: Hotels and similar accommodationOther letting and operating of own or leased real estate
Location: Christchurch

Financial Snapshot

Last accounts made up to 31 March 2024
Next accounts due 31 December 2025 (7 months)
Total Liabilities £136,257
↑ 177%

Directors

Role:
Director
Appointed:
25/02/2013
Nationality:
British
Age:
55 years

People with Significant Control

George William Owen Tapps Gervis Meyrick
Nature of Control:
Ownership Of Shares 75 To 100 Percent, Voting Rights 75 To 100 Percent, Right To Appoint And Remove Directors
Notified On:
06/04/2016
Nationality:
British
Mar 2024Mar 2023Mar 2022
Income Statement
Turnover
Export Revenue
Sales
Other Operating Income
Other Operating Items
Cost of Sales
Raw Materials & Consumables
Gross Profit
Admin Expenses
Other Operating Charges
Depreciation
R&D Expenses
Operating Profit
EBITDA
Financial Revenue
Financial Expenses
Financial Profit/Loss
Interest Paid
Extraordinary Revenue
Extraordinary Expenses
Net Extraordinary Items
Pre-Tax Profit
Tax
Profit After Tax
Retained Profit
Balance Sheet
Non-Current Assets
Intangible Assets
Tangible Fixed Assets
Other Non-Current Assets
Current Assets
Stock
Debtors
Cash in Hand
Other Current Assets
Called Up Share Capital
P&L Account Reserve
Shareholder Funds
Other Shareholder Funds
Provisions
Long Term Debt
Creditors (> 1 year)
Other Non-Current Liabilities
Short Term Debt
Creditors
Creditors (< 1 year)
Other Current Liabilities
Key Metrics
Net Assets
Net Current Assets
Total Assets Less Current Liabilities
Working Capital
Enterprise Value
Added Value
Cashflow Before D&A
Other Information
Staff Costs
Number of Employees
2 shareholders available
Shareholder 1
Shares:
Percentage:
Filing Date:
Shareholder 2
Shares:
Percentage:
Filing Date:
Shareholder 3
Shares:
Percentage:
Filing Date:

Charges

No charges registered

Properties

4 properties
Regions
1
Freehold
0
Leasehold
4
SOUTH WEST

10 Manor Road, Bournemouth (BH1 3EY)

Leasehold BH1 3EY
£287,500
Added 05/03/2013 BOURNEMOUTH, CHRISTCHURCH AND POOLE
SOUTH WEST

Marybourne, 4 Manor Road, Bournemouth (BH1 3EY)

Leasehold BH1 3EY
Added 02/10/2013 BOURNEMOUTH, CHRISTCHURCH AND POOLE
SOUTH WEST

Langtry Manor Hotel, 26 Derby Road, East Cliff, Bournemouth (BH1 3QB)

Leasehold BH1 3QB
£300,000
Added 05/03/2015 BOURNEMOUTH, CHRISTCHURCH AND POOLE
0 issuances recorded

Total Amount Raised (Valid Issuances)

Shares Issued (Valid Issuances)

Date CLASS
Shares Issued:
Price Per Share:
Amount Raised:
Filing:
Date CLASS
Shares Issued:
Price Per Share:
Amount Raised:
Filing:

Grants

No grant information available

Group Structure

Government Council Contracts Beta

No council contracts found

Company Filings

25/02/2025 Confirmation Statement

Confirmation Statement With Updates

23/12/2024 Accounts

Accounts With Accounts Type Micro Entity

26/02/2024 Confirmation Statement

Confirmation Statement With Updates

22/12/2023 Accounts

Accounts With Accounts Type Micro Entity

28/02/2023 Persons With Significant Control

Change To A Person With Significant Control

28/02/2023 Confirmation Statement

Confirmation Statement With Updates

28/02/2023 Officers

Change Person Director Company With Change Date