Anthony Gates & Associates Limited in Bristol, BS1 3AG

Description

Data updated on: 01-11-2023

Anthony Gates & Associates came into being in 2002 as a company enlisted under no 04562169, located at BS1 3AG Bristol at C/o Begbies Traynor (central) Llp, 3rd Floor, Castlemead. This firm has been in business for 22 years and its last known state is liquidation. This enterprise's SIC and NACE codes are 71122 which stands for Engineering related scientific and technical consulting activities. Anthony Gates & Associates Ltd filed its latest accounts for the period that ended on 2021-12-31. The business most recent annual confirmation statement was released on 2022-10-14.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-12-31	2012-12-31	2013-12-31	2014-12-31	2015-12-31	2016-12-31	2017-12-31	2018-12-31	2019-12-31	2020-12-31	2021-12-31
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	155 159	140 269	151 959	142 606	138 587

Balance Sheet
Cash Bank On Hand					130 901	130 355	124 689	118 102	112 770	115 561	100 556
Current Assets	164 312	147 460	160 083	139 037	138 665	137 819	127 084	130 343	121 081	118 993	105 018
Debtors	1 766	20 256	3 481	1 009	7 764	7 464	2 395	12 241	8 311	3 432	4 462
Other Debtors											2 640
Property Plant Equipment					7 265	5 863	4 651	3 698	2 951	2 364	1 109
Cash Bank In Hand	162 546	125 204	156 602	138 028	130 901
Stocks Inventory		2 000
Tangible Fixed Assets	5 013	4 137	9 916	8 281	7 265

Capital & Reserves
Called Up Share Capital	100	100	100	100	100
Profit Loss Account Reserve	155 059	140 169	151 859	142 506	138 487
Shareholder Funds	155 159	140 269	151 959	142 606	138 587

Other Financial Data
Accumulated Amortisation Impairment Intangible Assets					12 907	12 907	12 907	12 907	12 907	12 907
Accumulated Depreciation Impairment Property Plant Equipment					17 508	19 064	20 275	21 228	21 975	22 562	15 398
Average Number Employees During Period					1	1		1	1	1	1
Corporation Tax Payable						1 800	72
Creditors					7 343	8 289	6 406	7 223	2 620	9 326	9 685
Increase From Depreciation Charge For Year Property Plant Equipment						1 556	1 211	953	747	587	461
Intangible Assets Gross Cost					12 907	12 907	12 907	12 907	12 907	12 907
Net Current Assets Liabilities	150 146	136 132	142 043	134 325	131 322	129 530	120 678	123 120	118 461	109 667	95 333
Other Creditors					2 788	3 756	5 190	1 469	1 419	3 543	9 074
Other Disposals Decrease In Depreciation Impairment Property Plant Equipment											7 625
Other Disposals Property Plant Equipment											8 419
Other Taxation Social Security Payable					4 555	4 533	1 144	4 026	1 128	3 520	611
Property Plant Equipment Gross Cost					24 773	24 927	24 926	24 926	24 926	24 926	16 507
Total Assets Less Current Liabilities	155 159	140 269	151 959	142 606	138 587	135 393	125 329	126 818	121 412	112 031	96 442
Trade Creditors Trade Payables								1 728	73	2 263
Trade Debtors Trade Receivables					7 764	7 464	2 395	12 241	8 311	3 432	1 822
Creditors Due Within One Year	14 166	11 328	18 040	4 712	7 343
Fixed Assets	5 013	4 137	9 916	8 281	7 265	5 863
Intangible Fixed Assets Aggregate Amortisation Impairment	12 907	12 907	12 907	12 907
Intangible Fixed Assets Cost Or Valuation	12 907	12 907	12 907	12 907
Number Shares Allotted		100	100	100	100
Par Value Share		1	1	1	1
Share Capital Allotted Called Up Paid	100	100	100	100	100
Tangible Fixed Assets Additions			8 420		969
Tangible Fixed Assets Cost Or Valuation	24 684	24 684	23 804	23 804	24 773
Tangible Fixed Assets Depreciation	19 671	20 547	13 888	15 523	17 508
Tangible Fixed Assets Depreciation Charged In Period		876	1 710	1 635	1 985
Tangible Fixed Assets Depreciation Decrease Increase On Disposals			8 369
Tangible Fixed Assets Disposals			9 300
Total Additions Including From Business Combinations Property Plant Equipment						154

Company staff

Robert H.

Role: Director

Appointed: 14 October 2002

Latest update: 23 February 2024

People with significant control

Robert H.

Notified on 6 April 2016

Nature of control:

over 3/4 of shares

3/4 to full of voting rights

right to manage directors

Accounts Documents

Account next due date	30 September 2023
Account last made up date	31 December 2021
Confirmation statement next due date	28 October 2023
Confirmation statement last made up date	14 October 2022

Annual Accounts 10th September 2014
Start Date For Period Covered By Report	01 January 2013
End Date For Period Covered By Report	31 December 2013
Date Approval Accounts	10th September 2014
Annual Accounts 25th September 2015
Start Date For Period Covered By Report	01 January 2014
End Date For Period Covered By Report	31 December 2014
Date Approval Accounts	25th September 2015
Annual Accounts 19th September 2016
Start Date For Period Covered By Report	01 January 2015
End Date For Period Covered By Report	31 December 2015
Date Approval Accounts	19th September 2016
Annual Accounts
Start Date For Period Covered By Report	01 January 2016
End Date For Period Covered By Report	31 December 2016
Annual Accounts
Start Date For Period Covered By Report	01 January 2016
End Date For Period Covered By Report	31 December 2016
Annual Accounts
Start Date For Period Covered By Report	01 January 2016
End Date For Period Covered By Report	31 December 2016
Annual Accounts
Start Date For Period Covered By Report	01 January 2016
End Date For Period Covered By Report	31 December 2016
Annual Accounts
Start Date For Period Covered By Report	01 January 2016
End Date For Period Covered By Report	31 December 2016
Annual Accounts
Start Date For Period Covered By Report	01 January 2016
End Date For Period Covered By Report	31 December 2016
Annual Accounts 20th September 2013
End Date For Period Covered By Report	31 December 2012
Date Approval Accounts	20th September 2013

Anthony Gates & Associates Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Robert H.

Eira H.

People with significant control

Robert H.

Accounts Documents

Company filings

Filing category

Additional Information

HQ address,
2012

Address:

Post code:

City / Town:

HQ address,
2013

Address:

Post code:

City / Town:

HQ address,
2014

Address:

Post code:

City / Town:

HQ address,
2015

Address:

Post code:

City / Town:

Accountant/Auditor,
2015 - 2012

Name:

Address:

Post code:

City / Town:

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Anthony Gates & Associates Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Robert H.

Eira H.

People with significant control

Robert H.

Accounts Documents

Company filings

Filing category

Additional Information

HQ address, 2012

Address:

Post code:

City / Town:

HQ address, 2013

Address:

Post code:

City / Town:

HQ address, 2014

Address:

Post code:

City / Town:

HQ address, 2015

Address:

Post code:

City / Town:

Accountant/Auditor, 2015 - 2012

Name:

Address:

Post code:

City / Town:

Search other companies

Services (by SIC Code)

Company Age

Closest Companies - by postcode

HQ address,
2012

HQ address,
2013

HQ address,
2014

HQ address,
2015

Accountant/Auditor,
2015 - 2012