A Gale Tiling Ltd in Lincoln, LN6 7ER

Description

Data updated on: 01-05-2021

06710770 - reg. no. of A Gale Tiling Ltd. The firm was registered as a Private Limited Company on Tuesday 30th September 2008. The firm has been present on the British market for the last 13 years. The company can be reached at 17 Eastbrook Road in Lincoln. The headquarters' post code assigned to this place is LN6 7ER. The company's SIC code is 43910: Roofing activities. 2019-09-30 is the last time when the company accounts were reported.

Because of the firm's growth, it was vital to appoint further company leaders: Kirsty G. and Ashley G. who have been working together since Saturday 6th April 2019 to fulfil their statutory duties for the business.

Ashley G. is the individual who has control over this firm, owns over 1/2 to 3/4 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
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	28 271	23 121	15 453	7 550	16 816

Balance Sheet
Current Assets	39 693	31 097	31 912	36 747	27 682	28 242	38 937	37 520	14 263
Net Assets Liabilities					16 816	28 968	24 351	26 726	-2 903
Cash Bank In Hand	23 401	13 006	13 606	15 805	9 971
Debtors	1 292	3 091	3 306	5 942	17 711
Net Assets Liabilities Including Pension Asset Liability	28 271	23 121	15 453	7 550	16 816
Tangible Fixed Assets	2 100	1 680	1 344	1 834	1 467

Capital & Reserves
Called Up Share Capital	10	10	10	10	10
Profit Loss Account Reserve	28 261	23 111	15 443	7 540	16 806
Shareholder Funds	28 271	23 121	15 453	7 550	16 816

Other Financial Data
Accrued Liabilities Not Expressed Within Creditors Subtotal					560	980
Creditors					11 773	8 563	27 004	23 169	27 585
Fixed Assets	2 100	1 680	1 344	1 834	1 467	13 914	12 418	12 375	10 419
Net Current Assets Liabilities	26 171	21 441	14 109	5 915	15 642	15 054	11 933	14 351	-13 322
Total Assets Less Current Liabilities	28 271	23 121	15 453	7 749	17 109	29 948	24 351	26 726	-2 903
Creditors Due Within One Year Total Current Liabilities	13 522	9 656
Investments Current Assets	15 000	15 000
Tangible Fixed Assets Cost Or Valuation	2 800	2 800	2 800	3 749	3 749
Tangible Fixed Assets Depreciation	700	1 120	1 456	1 915	2 282
Tangible Fixed Assets Depreciation Charge For Period		420
Creditors Due Within One Year		9 656	17 803	30 832	12 040
Current Asset Investments		15 000	15 000	15 000
Number Shares Allotted			10	10	10
Par Value Share			1	1	1
Provisions For Liabilities Charges				199	293
Share Capital Allotted Called Up Paid		10	10	10	10
Tangible Fixed Assets Additions				949
Tangible Fixed Assets Depreciation Charged In Period			336	459	367
Amount Specific Advance Or Credit Directors					11 395

Company staff

Kirsty G.

Role: Director

Appointed: 06 April 2019

Latest update: 25 March 2021

Ashley G.

Role: Director

Appointed: 30 September 2008

Latest update: 25 March 2021

People with significant control

Ashley G.

Notified on 6 April 2016

Nature of control:

over 1/2 to 3/4 of shares

Accounts Documents

Account next due date	30 June 2021
Account last made up date	30 September 2019
Confirmation statement next due date	09 June 2021
Confirmation statement last made up date	26 May 2020

Annual Accounts 3 December 2013
Start Date For Period Covered By Report	2012-10-01
End Date For Period Covered By Report	2013-09-30
Date Approval Accounts	3 December 2013
Annual Accounts 26 May 2015
Start Date For Period Covered By Report	2013-10-01
End Date For Period Covered By Report	2014-09-30
Date Approval Accounts	26 May 2015
Annual Accounts 11 March 2016
Start Date For Period Covered By Report	2014-10-01
End Date For Period Covered By Report	2015-09-30
Date Approval Accounts	11 March 2016
Annual Accounts
Start Date For Period Covered By Report	2016-10-01
End Date For Period Covered By Report	30 September 2017
Annual Accounts
Start Date For Period Covered By Report	2017-10-01
End Date For Period Covered By Report	30 September 2018
Annual Accounts
Start Date For Period Covered By Report	2018-10-01
End Date For Period Covered By Report	30 September 2019
Annual Accounts
End Date For Period Covered By Report	30 September 2016

A Gale Tiling Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Kirsty G.

Ashley G.

People with significant control

Ashley G.

Accounts Documents

Company filings

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