3gates Property Maintenance Limited in Sunderland, SR2 7AA

Description

Data updated on: 01-11-2023

3gates Property Maintenance Limited is located at Sunderland at 30 New Durham Road. You can search for the company by its postal code - SR2 7AA. The enterprise has been in business on the UK market for sixteen years. This firm is registered under the number 06646699 and its current state is active - proposal to strike off. This business's Standard Industrial Classification Code is 82990 and has the NACE code: Other business support service activities not elsewhere classified. Its latest financial reports cover the period up to 2021-07-31 and the latest confirmation statement was submitted on 2022-07-15.

Garry T. is the company's individual director, who was chosen to lead the company on Tuesday 15th July 2008.

Garry T. is the individual with significant control over this firm, owns over 3/4 of company shares and has 3/4 to full of voting rights.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-07-31	2012-07-31	2013-07-31	2014-07-31	2015-07-31	2016-07-31	2017-07-31	2018-07-31	2019-07-31	2020-07-31	2021-07-31
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP

Balance Sheet
Cash Bank On Hand										26 056	4 639
Current Assets									81 292	146 912	15 472
Debtors	13 934	17 105	21 986	27 118	62 518	67 998	102 707	86 653	81 292	120 856	10 833
Net Assets Liabilities						-32 077	-35 218	-37 127	-35 697	-59 999	-183 641
Other Debtors										59 797	10 833
Net Assets Liabilities Including Pension Asset Liability	-52 587	-54 435	-37 166	-32 582	-23 303	-32 077
Tangible Fixed Assets	300	150

Capital & Reserves
Called Up Share Capital	1	1	1	1	1	1
Profit Loss Account Reserve	-52 588	-54 436	-37 167	-32 583	-23 304	-32 078

Other Financial Data
Accrued Liabilities Deferred Income						2 163	1 752
Accumulated Depreciation Impairment Property Plant Equipment								450	450	450	450
Average Number Employees During Period						2	2	2	2	2	3
Bank Borrowings Overdrafts						18 814	19 108
Creditors						100 075	137 925	123 780	116 989	164 911	157 113
Deferred Tax Asset Debtors										14 055
Net Current Assets Liabilities	-52 887	-54 585	-37 166	-32 582	-23 303	-32 077	-35 218	-37 127	-35 697	-17 999	-141 641
Other Creditors						72 696	112 131			160 666	139 987
Other Taxation Social Security Payable						62	306
Property Plant Equipment Gross Cost								450	450	450	450
Taxation Social Security Payable										4 245	13 255
Total Assets Less Current Liabilities						-32 077	-35 218	-37 127	-35 697	-17 999	-141 641
Trade Creditors Trade Payables						6 340	4 628				151
Trade Debtors Trade Receivables										35 000
Advances Credits Directors					1 000	6 000	5 488	2 652
Advances Credits Made In Period Directors						7 000	512
Capital Employed	-52 587	-54 435	-37 166	-32 582	-23 303	-32 077
Creditors Due Within One Year	66 821	71 690	59 152	59 700	85 821	100 075
Number Shares Allotted		1	1	1	1	1
Par Value Share		1	1	1	1	1
Share Capital Allotted Called Up Paid	1	1	1	1	1	1
Tangible Fixed Assets Cost Or Valuation	450	450	450	450	450	450
Tangible Fixed Assets Depreciation	150	300	450	450	450	450
Tangible Fixed Assets Depreciation Charged In Period		150	150

Company staff

Garry T.

Role: Director

Appointed: 15 July 2008

Latest update: 27 December 2023

People with significant control

Garry T.

Notified on 6 April 2016

Nature of control:

over 3/4 of shares

3/4 to full of voting rights

Accounts Documents

Account next due date	30 April 2023
Account last made up date	31 July 2021
Confirmation statement next due date	29 July 2023
Confirmation statement last made up date	15 July 2022

Annual Accounts 30 April 2013
Start Date For Period Covered By Report	2011-08-01
End Date For Period Covered By Report	2012-07-31
Date Approval Accounts	30 April 2013
Annual Accounts 30 April 2014
Start Date For Period Covered By Report	2012-08-01
Date Approval Accounts	30 April 2014
Annual Accounts 30 April 2015
Start Date For Period Covered By Report	2013-08-01
End Date For Period Covered By Report	31 July 2014
Date Approval Accounts	30 April 2015
Annual Accounts 30 April 2016
Start Date For Period Covered By Report	2014-08-01
End Date For Period Covered By Report	31 July 2015
Date Approval Accounts	30 April 2016
Annual Accounts 30 April 2017
Start Date For Period Covered By Report	2015-08-01
End Date For Period Covered By Report	31 July 2016
Date Approval Accounts	30 April 2017
Annual Accounts
Start Date For Period Covered By Report	2016-08-01
End Date For Period Covered By Report	31 July 2017
Annual Accounts
Start Date For Period Covered By Report	2018-08-01
End Date For Period Covered By Report	31 July 2019
Annual Accounts
Start Date For Period Covered By Report	2019-08-01
End Date For Period Covered By Report	31 July 2020
Annual Accounts
Start Date For Period Covered By Report	2020-08-01
End Date For Period Covered By Report	31 July 2021
Annual Accounts
End Date For Period Covered By Report	2013-07-31
Annual Accounts
End Date For Period Covered By Report	31 July 2018

3gates Property Maintenance Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Garry T.

People with significant control

Garry T.

Accounts Documents

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