A Gale Tiling Ltd in Lincoln, LN6 7ER

Description

Data updated on: 01-11-2023

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 17 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. 2022-09-30 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.

Executives who have control over the firm are as follows: Kirsty G. owns 1/2 or less of company shares and has 1/2 or less of voting rights. Ashley G. owns 1/2 or less of company shares and has 1/2 or less of voting rights.

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	2023-09-30	2024-09-30
Currency	GBP	GBP	GBP	GBP	GBP	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	35 210	65 417	58 297	53 512	43 059
Net Assets Liabilities					16 816	28 968	24 351	26 726	-2 903	16 190	48 151	43 101	41 512	54 470
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
Average Number Employees During Period									2	2	2	2	2	2
Creditors					11 773	12 208	27 004	23 169	27 585	22 501	33 583	29 619	23 538	18 467
Fixed Assets	2 100	1 680	1 344	1 834	1 467	13 914	12 418	12 375	10 419	19 481	16 317	14 423	11 538	29 878
Net Current Assets Liabilities	26 171	21 441	14 109	5 915	15 642	15 054	11 933	14 351	-13 322	12 709	31 834	28 678	29 974	24 592
Total Assets Less Current Liabilities	28 271	23 121	15 453	7 749	17 109	29 948	24 351	26 726	-2 903	32 190	48 151	43 101	41 512	54 470
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: 4 July 2025

Ashley G.

Role: Director

Appointed: 30 September 2008

Latest update: 4 July 2025

People with significant control

Kirsty G.

Notified on 6 April 2019

Nature of control:

1/2 or less of voting rights

right to manage directors

1/2 or less of shares

Ashley G.

Notified on 6 April 2016

Nature of control:

1/2 or less of voting rights

right to manage directors

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	09 June 2024
Confirmation statement last made up date	26 May 2023

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
Start Date For Period Covered By Report	2019-10-01
End Date For Period Covered By Report	30 September 2020
Annual Accounts
Start Date For Period Covered By Report	2020-10-01
End Date For Period Covered By Report	30 September 2021
Annual Accounts
Start Date For Period Covered By Report	2021-10-01
End Date For Period Covered By Report	30 September 2022
Annual Accounts
Start Date For Period Covered By Report	2022-10-01
End Date For Period Covered By Report	30 September 2023
Annual Accounts
Start Date For Period Covered By Report	2023-10-01
End Date For Period Covered By Report	30 September 2024
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

Kirsty G.

Ashley G.

Accounts Documents

Company filings

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