G & V Real Estate Limited

Active10241896 Private limited company
Incorporated
21 June 2016 (10 years)
Industry
Dormant Company (99999)
Accounts type
Total exemption full
Region
West Midlands
Address
2nd Floor
Holt Court
16 Warwick Row
Coventry
CV1 1EJ

Filing status

Accounts due
31 December 2027
Last accounts
31 March 2026
Conf. stmt due
4 July 2027
Last conf. stmt
20 June 2026

Charges

Total
4
Outstanding
4
Part satisfied
0
Satisfied
0

Officers

This list may be incomplete. See all officers on Companies House

Officer details are public data from the Companies House register.

Director · Appointed 21 June 2016
British
Born November 1964
Director · Appointed 21 June 2016
British
Born December 1967 (58)

Ownership 1 active

People and entities with significant control, from the Companies House PSC register

Corporate entity · Notified 20 January 2026
Owns 75–100% of shares
Holds 75–100% of voting rights
Private Company Limited By Shares
Reg. no. 16835612
Former controllers (1)
20 January 2026
Ceased Mark Steven Rogan — Owns 25–50% of shares

Group structure 6 companies

Ownership group derived from the Companies House PSC register

Annsis Properties Limited Owns 75–100% of shares
Churchill Hotel Limited Owns 75–100% of shares
G & V Investments Limited Owns 75–100% of shares
G & V Real Estate Limited This company Owns 75–100% of shares
M & N Estates Limited Owns 75–100% of shares

Financials

Net Assets
£438,908
Cash
£7,196
Employees
2
Current Ratio
0.0x

Trend

Net Assets
£0 £200k £400k £600k 2020 2021 2022 2023 2024 2025 £46,106 £98,269 £150,659 £186,486 £221,405 £438,908
Balance sheet detail
202520242023202220212020
Fixed Assets£4,206,604£3,779,342£1,819,735
Current Assets£8,129£14,469£15,389£126,087£19,976£34,175
Debtors£933£4,498£4,173£4,116£3,863£253
Cash£7,196£9,971£11,216£121,971£16,113£33,922
Creditors (< 1 year)£3,348,793£3,345,117£3,007,241£3,126,032£3,317,753
Creditors (> 1 year)£651,837£664,982£1,031,432£1,051,066£381,122£393,670
Net Current Assets(£3,340,664)(£3,330,648)(£2,991,852)(£2,999,945)(£3,297,777)(£1,377,785)
Net Assets£438,908£221,405£186,486£150,659£98,269£46,106
Shareholder Funds£438,908£221,405£186,486£150,659£98,269£46,106

Filings

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