Andrew Gale Limited in Cumbria, CA7 9NJ

Description

Data updated on: 01-11-2023

Andrew Gale Limited has been prospering in the UK for at least 22 years. Started with Companies House Reg No. 04523494 in 2002, it is registered at 49 High Street, Cumbria CA7 9NJ. The firm's SIC and NACE codes are 1610: Support activities for crop production. The company's latest financial reports describe the period up to 2022-08-31 and the most current confirmation statement was released on 2023-09-02.

As for the business, all of director's tasks have so far been carried out by Andrew G. who was appointed in 2002 in September. In addition, the director's duties are regularly backed by a secretary - Angela G., who was officially appointed by the business in 2002.

Andrew G. is the individual who has control over this firm, owns over 3/4 of company shares.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2016-08-31	2017-08-31	2018-08-31	2019-08-31	2020-08-31	2021-08-31	2022-08-31	2023-08-31
Currency
Net Worth	5 836	454

Balance Sheet
Cash Bank On Hand				3 020	4 781	2 883	2 461	1 233
Current Assets	13 871	10 230	9 626	11 757	13 127	10 415	7 243	6 089
Debtors				8 737	8 346	7 532	4 782	4 856
Net Assets Liabilities				1 285	3 166	4 168	2 113	951
Property Plant Equipment				22 000	18 670	17 460	14 925	22 220
Net Assets Liabilities Including Pension Asset Liability	5 836	454

Capital & Reserves
Shareholder Funds	5 836	454

Other Financial Data
Accrued Liabilities Not Expressed Within Creditors Subtotal			1 525	1 575
Accumulated Amortisation Impairment Intangible Assets				13 260	14 040	14 820	15 600	15 600
Accumulated Depreciation Impairment Property Plant Equipment				33 955	37 285	40 395	43 050	45 430
Additions Other Than Through Business Combinations Property Plant Equipment						1 900	120	9 675
Amortisation Rate Used For Intangible Assets					5	5	5	5
Average Number Employees During Period			1	1	1	1	1	1
Bank Borrowings Overdrafts				1 751		498		3 929
Corporation Tax Payable				3 851	4 095	3 697	3 071	218
Creditors			21 020	22 757	21 469	18 695	17 219	23 136
Depreciation Rate Used For Property Plant Equipment					20	20	20	20
Fixed Assets	53 005	46 275	29 030	24 340	20 230	18 240	14 925
Increase From Amortisation Charge For Year Intangible Assets					780	780	780
Increase From Depreciation Charge For Year Property Plant Equipment					3 330	3 110	2 655	2 380
Intangible Assets				2 340	1 560	780
Intangible Assets Gross Cost					15 600	15 600	15 600	15 600
Net Current Assets Liabilities	-15 896	-21 168	-11 394	-11 000	-8 342	-8 280	-9 976	-17 047
Number Shares Issued Fully Paid				100	100	100	100	100
Other Creditors				15 440	15 342	13 009	12 073	18 693
Other Taxation Social Security Payable				1 485	1 809	1 331	1 916	137
Par Value Share					1	1	1	1
Property Plant Equipment Gross Cost					55 955	57 855	57 975	67 650
Provisions For Liabilities Balance Sheet Subtotal			4 923	4 180
Taxation Including Deferred Taxation Balance Sheet Subtotal				4 180	3 547	3 317	2 836	4 222
Total Assets Less Current Liabilities	37 109	25 107	17 636	14 915	11 888	9 960	4 949	5 173
Trade Creditors Trade Payables				230	223	160	159	159
Trade Debtors Trade Receivables				8 737	8 346	7 532	4 782	4 856
Creditors Due After One Year	21 608	16 178
Creditors Due Within One Year	29 767	31 398
Provisions For Liabilities Charges	9 665	8 475

Company staff

Angela G.

Role: Secretary

Appointed: 05 September 2002

Latest update: 21 November 2023

Andrew G.

Role: Director

Appointed: 05 September 2002

Latest update: 21 November 2023

People with significant control

Andrew G.

Notified on 6 April 2016

Nature of control:

over 3/4 of shares

Accounts Documents

Account next due date	31 May 2024
Account last made up date	31 August 2022
Confirmation statement next due date	16 September 2024
Confirmation statement last made up date	02 September 2023

Annual Accounts 19 September 2017
Start Date For Period Covered By Report	2016-09-01
End Date For Period Covered By Report	2017-08-31
Date Approval Accounts	19 September 2017
Annual Accounts
Start Date For Period Covered By Report	2018-09-01
End Date For Period Covered By Report	31 August 2019
Annual Accounts
Start Date For Period Covered By Report	2019-09-01
End Date For Period Covered By Report	31 August 2020
Annual Accounts
Start Date For Period Covered By Report	2020-09-01
End Date For Period Covered By Report	31 August 2021
Annual Accounts
Start Date For Period Covered By Report	2021-09-01
End Date For Period Covered By Report	31 August 2022
Annual Accounts
Start Date For Period Covered By Report	2022-09-01
End Date For Period Covered By Report	31 August 2023

Andrew Gale Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Angela G.

Andrew G.

Irene H.

Business Information Research & Reporting Limited

People with significant control

Andrew G.

Accounts Documents

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