R J Gale Limited in Southampton, SO30 3FG

Description

Data updated on: 01-11-2023

R J Gale is a firm located at SO30 3FG Southampton at 39 Chapel Road. The company has been registered in year 2006 and is registered under the registration number 05883943. The company has been active on the UK market for eighteen years now and company last known state is active. This company's principal business activity number is 43220 meaning Plumbing, heat and air-conditioning installation. Friday 30th September 2022 is the last time the company accounts were filed.

At the moment, this business is overseen by a solitary managing director: Roger G., who was selected to lead the company eighteen years ago. To help the directors in their tasks, the business has been utilizing the skillset of Janet G. as a secretary since July 2006.

Executives with significant control over the firm are: Roger G. owns 1/2 or less of company shares and has 3/4 to full of voting rights. Janet G. owns 1/2 or less of company shares.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-09-30	2012-09-30	2013-09-30	2014-09-30	2015-09-30	2016-09-30	2017-09-30	2018-09-30	2019-09-30	2020-09-30	2021-09-30	2022-09-30
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	23 821	23 820	37 754	8 556	10 409	13 395

Balance Sheet
Cash Bank In Hand	972	523	14 256	8 104	15 572	19 540
Current Assets	26 333	19 130	39 930	10 512	15 868	20 002	20 278	10 314	12 336	13 685	15 765	13 643
Debtors	25 361	18 607	25 674	2 408	296	462
Net Assets Liabilities Including Pension Asset Liability	23 821	23 820	37 754	8 556	10 409	13 395
Tangible Fixed Assets	4 200	8 359	7 702	13 450	10 727	8 112

Capital & Reserves
Called Up Share Capital	1	1	1	2	2	2
Profit Loss Account Reserve	23 820	23 819	37 753	8 554	10 407	13 393
Shareholder Funds	23 821	23 820	37 754	8 556	10 409	13 395

Other Financial Data
Creditors						14 134	14 908	6 834	11 867	9 882	12 295	12 061
Creditors Due After One Year				2 913
Creditors Due Within One Year		3 669	9 878	10 839	15 076	14 134
Fixed Assets	4 200	8 359	7 702			8 112	6 084	12 489	10 689	8 779	6 678	5 093
Net Current Assets Liabilities	19 621	15 461	30 052	-327	792	5 868	5 370	3 480	469	3 803	3 470	1 582
Number Shares Allotted		1 002	1 002	1	1	1
Par Value Share			1	1	1	1
Provisions For Liabilities Charges				1 654	1 110	585
Share Capital Allotted Called Up Paid			1	1	1	1
Tangible Fixed Assets Additions		6 945		11 790	749
Tangible Fixed Assets Cost Or Valuation	11 319	18 264	20 174	20 296	21 045
Tangible Fixed Assets Depreciation	7 119	9 905	12 472	6 846	10 318	12 933
Tangible Fixed Assets Depreciation Charged In Period				1 122	3 472	596
Tangible Fixed Assets Disposals				11 668
Total Assets Less Current Liabilities	23 821	23 820	37 754	13 123	11 519	13 980	11 454	15 969	11 158	12 582	10 148	6 675
Average Number Employees During Period										2	2	2
Creditors Due Within One Year Total Current Liabilities	6 712	3 669
Tangible Fixed Assets Depreciation Charge For Period		2 786
Value Shares Allotted		1 002	1 002

Company staff

Janet G.

Role: Secretary

Appointed: 21 July 2006

Latest update: 15 March 2024

Roger G.

Role: Director

Appointed: 21 July 2006

Latest update: 15 March 2024

People with significant control

Roger G.

Notified on 6 April 2016

Nature of control:

3/4 to full of voting rights

right to manage directors

1/2 or less of shares

Janet G.

Notified on 6 April 2016

Nature of control:

1/2 or less of shares

Accounts Documents

Account next due date	30 June 2024
Account last made up date	30 September 2022
Confirmation statement next due date	27 July 2024
Confirmation statement last made up date	13 July 2023

Annual Accounts 30 September 2013
Start Date For Period Covered By Report	2012-10-01
Date Approval Accounts	30 September 2013
Annual Accounts 8 April 2015
Start Date For Period Covered By Report	01 October 2013
End Date For Period Covered By Report	30 September 2014
Date Approval Accounts	8 April 2015
Annual Accounts 18 January 2016
Start Date For Period Covered By Report	01 October 2014
End Date For Period Covered By Report	30 September 2015
Date Approval Accounts	18 January 2016
Annual Accounts 20 January 2017
Start Date For Period Covered By Report	01 October 2015
End Date For Period Covered By Report	30 September 2016
Date Approval Accounts	20 January 2017
Annual Accounts
Start Date For Period Covered By Report	01 October 2016
End Date For Period Covered By Report	30 September 2017
Annual Accounts
Start Date For Period Covered By Report	01 October 2017
End Date For Period Covered By Report	30 September 2018
Annual Accounts
Start Date For Period Covered By Report	01 October 2018
End Date For Period Covered By Report	30 September 2019
Annual Accounts
Start Date For Period Covered By Report	01 October 2019
End Date For Period Covered By Report	30 September 2020
Annual Accounts
Start Date For Period Covered By Report	01 October 2020
End Date For Period Covered By Report	30 September 2021
Annual Accounts
Start Date For Period Covered By Report	01 October 2021
End Date For Period Covered By Report	30 September 2022
Annual Accounts
End Date For Period Covered By Report	2013-09-30

R J Gale Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Janet G.

Roger G.

Ashok B.

Bhardwaj Corporate Services Limited

People with significant control

Roger G.

Janet G.

Accounts Documents

Company filings

Filing category

Search other companies

Services (by SIC Code)

Company Age

Similar companies nearby

Closest companies