Henry Gale Associates Limited in Dartford, DA1 3LZ

Description

Data updated on: 01-11-2023

Henry Gale Associates Limited has been on the local market for 20 years. Started with registration number 05204738 in 2004, the firm is registered at 91 Ashen Drive, Dartford DA1 3LZ. The enterprise's classified under the NACE and SIC code 62020 - Information technology consultancy activities. Henry Gale Associates Ltd reported its latest accounts for the financial period up to Wed, 31st Aug 2022. The firm's latest confirmation statement was released on Tue, 18th Jul 2023.

The knowledge we have that details the following enterprise's MDs shows us a leadership of two directors: Gary C. and Helen M. who were appointed to their positions on 2004-08-12. To find professional help with legal documentation, the limited company has been utilizing the expertise of Gary C. as a secretary since the appointment on 2004-08-12.

Helen M. is the individual with significant control over this firm, owns 1/2 or less of company shares.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2014-08-31	2015-08-31	2016-08-31	2019-08-31	2020-08-31	2021-08-31	2022-08-31	2023-08-31
Currency
Net Worth	7 950	5 316	1 869

Balance Sheet
Cash Bank In Hand	52 351	24 571	11 422
Current Assets	52 351	24 668	12 185	12 286	5 727	3 229	1 296	9 315
Debtors		98	763
Tangible Fixed Assets	2 370	1 780	1 571
Net Assets Liabilities				5 705	4 548	2 382	1 587	489

Capital & Reserves
Called Up Share Capital	100	100	100
Profit Loss Account Reserve	7 850	5 217	1 769
Shareholder Funds	7 950	5 316	1 869

Other Financial Data
Creditors Due Within One Year	46 258	20 775	11 574
Deferred Tax Liability	513	356	313
Net Assets Liability Excluding Pension Asset Liability	7 950	5 317	1 869
Net Current Assets Liabilities	6 093	3 891	611	4 152	3 383	3 977	2 942	626
Number Shares Allotted		100	100
Par Value Share		1	1
Share Capital Allotted Called Up Paid	100	100	100
Tangible Fixed Assets Additions		333	711
Tangible Fixed Assets Cost Or Valuation	5 412	5 236	5 405
Tangible Fixed Assets Depreciation	3 042	3 455	3 834
Tangible Fixed Assets Depreciation Charged In Period		593	524
Tangible Fixed Assets Depreciation Decrease Increase On Disposals		180	145
Tangible Fixed Assets Disposals		509	541
Total Assets Less Current Liabilities	8 463	5 673	2 182	5 705	4 548	2 382	1 587	489
Average Number Employees During Period				2	2	2	2	2
Creditors				8 134	2 344	7 206	4 238	9 941
Fixed Assets				1 553	1 165	1 595	1 355	1 115

Company staff

Gary C.

Role: Director

Appointed: 12 August 2004

Latest update: 15 March 2024

Gary C.

Role: Secretary

Appointed: 12 August 2004

Latest update: 15 March 2024

Helen M.

Role: Director

Appointed: 12 August 2004

Latest update: 15 March 2024

People with significant control

Helen M.

Notified on 1 August 2016

Nature of control:

1/2 or less of shares

Accounts Documents

Account next due date	31 May 2024
Account last made up date	31 August 2022
Confirmation statement next due date	01 August 2024
Confirmation statement last made up date	18 July 2023

Annual Accounts 19 April 2016
Start Date For Period Covered By Report	2014-09-01
End Date For Period Covered By Report	2015-08-31
Date Approval Accounts	19 April 2016
Annual Accounts 22 December 2016
Start Date For Period Covered By Report	2015-09-01
End Date For Period Covered By Report	2016-08-31
Date Approval Accounts	22 December 2016
Annual Accounts
Start Date For Period Covered By Report	2019-09-01
End Date For Period Covered By Report	2020-08-31
Annual Accounts
Start Date For Period Covered By Report	2020-09-01
End Date For Period Covered By Report	2021-08-31
Annual Accounts
Start Date For Period Covered By Report	2021-09-01
End Date For Period Covered By Report	2022-08-31
Annual Accounts
Start Date For Period Covered By Report	2022-09-01
End Date For Period Covered By Report	2023-08-31

Henry Gale Associates Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Gary C.

Gary C.

Helen M.

People with significant control

Helen M.

Accounts Documents

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