Atlantic Gate Ltd in Penryn, TR10 8GZ

Description

Data updated on: 01-11-2023

06013329 is a reg. no. used by Atlantic Gate Ltd. The company was registered as a Private Limited Company on Wed, 29th Nov 2006. The company has been on the British market for eighteen years. This company can be found at Office 3 Anchor Warehouse Anchor Quay in Penryn. The head office's area code assigned is TR10 8GZ. This enterprise's principal business activity number is 3110 and has the NACE code: Marine fishing. Atlantic Gate Limited released its latest accounts for the financial period up to 2022-12-31. The firm's most recent confirmation statement was submitted on 2022-11-29.

Pilar E. is the firm's solitary managing director, that was assigned this position eighteen years ago. Since 2006 Jose-Luis F., had been functioning as a director for this limited company until the resignation in 2018. In addition, the director's duties are regularly supported by a secretary - Elba E., who joined this limited company in January 2018.

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	2022-12-31
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	861 873	1 066 194	1 155 950	1 262 958	1 357 826

Balance Sheet
Cash Bank In Hand	122 891	159 540	185 129	504 523	655 080
Cash Bank On Hand					891 236	1 097 311	1 114 957	76 018	100 044	232 380	76 689	102 924
Current Assets	171 798	248 856	275 350	647 823	703 620	1 152 480	1 449 243	1 819 854	137 721	584 327	447 168	489 061
Debtors	48 907	80 348	15 397	122 253	38 600	39 049	316 281	1 719 807	25 577	339 745	343 132	362 276
Intangible Fixed Assets	488 650	575 552	665 926	601 346	609 484
Net Assets Liabilities					1 847 322	2 014 185	2 376 399
Net Assets Liabilities Including Pension Asset Liability	861 873	1 066 194	1 155 950	1 262 958	1 357 826
Other Debtors					52 515	39 049	316 281	250 551	19 061	21 405	154 262	168 966
Property Plant Equipment					411 755	284 368	147 807	57 568	83 156	60 359	59 384
Stocks Inventory		8 968	74 824	21 047	9 940
Tangible Fixed Assets	702 576	604 547	503 609	402 992	302 649
Total Inventories					13 524	16 120	18 005	24 029	12 100	12 202	27 347	23 861

Capital & Reserves
Called Up Share Capital	935 001	935 001	935 001	935 001	935 001
Profit Loss Account Reserve	-73 128	131 193	220 949	327 957	422 825
Shareholder Funds	861 873	1 066 194	1 155 950	1 262 958	1 357 826

Other Financial Data
Accruals Deferred Income	1 600	1 200	800	400
Accumulated Amortisation Impairment Intangible Assets					314 199	393 380	472 562	551 744	644 956	739 138	833 320	927 501
Accumulated Depreciation Impairment Property Plant Equipment					952 800	1 090 530	1 227 091	1 367 740	1 390 702	1 413 499	1 438 990	1 464 361
Amounts Owed By Group Undertakings								1 469 256	6 516	318 340	188 870	193 310
Amounts Owed To Group Undertakings								1 439 808	23 063	83 063	83 063	83 063
Average Number Employees During Period										3	4	4
Capital Commitments								43 200
Creditors					329 745	382 305	111 606	1 535 818	83 927	203 646	184 853	245 117
Creditors Due Within One Year	499 551	361 561	288 135	363 049	242 370
Dividends Paid						60 000
Fixed Assets	1 191 226	1 180 099	1 169 535	1 004 338	1 240 958	1 254 505	1 038 762	869 341	1 082 340	984 738	889 581	770 029
Increase From Amortisation Charge For Year Intangible Assets						79 181	79 182	79 182	93 212	94 182	94 182	94 181
Increase From Depreciation Charge For Year Property Plant Equipment						137 730	136 561	140 649	22 962	22 797	25 491	25 371
Intangible Assets					829 203	970 137	890 955	811 773	999 184	924 379	830 197	736 016
Intangible Assets Gross Cost					1 143 402	1 363 517	1 363 517	1 363 517	1 644 140	1 663 517	1 663 517
Intangible Fixed Assets Additions		121 606	131 660	53 000	50 160
Intangible Fixed Assets Aggregate Amortisation Impairment	83 815	118 519	159 805	188 922	230 944
Intangible Fixed Assets Amortisation Charged In Period		34 704	41 286	39 513	42 022
Intangible Fixed Assets Amortisation Decrease Increase On Disposals				10 396
Intangible Fixed Assets Cost Or Valuation	572 465	694 071	825 731	790 268	840 428
Intangible Fixed Assets Disposals				88 463
Net Current Assets Liabilities	-327 753	-112 705	-12 785	284 774	627 530	770 175	1 337 637	284 036	53 794	380 681	262 315	243 944
Number Shares Allotted		935 001	935 001	935 001	935 001
Number Shares Issued Fully Paid								935 001	935 001	935 001	935 001	935 001
Other Creditors					5 102	4 525	4 354	17 180	7 024	7 732	14 710	4 916
Other Taxation Social Security Payable					46 117	68 257	104 998	25 833	-64	66 623
Par Value Share		1	1	1	1			1	1	1	1	1
Profit Loss						226 863
Property Plant Equipment Gross Cost					1 364 555	1 374 898	1 374 898	1 425 308	1 473 858	1 473 858	1 498 374
Provisions For Liabilities Balance Sheet Subtotal					21 166	10 495
Provisions For Liabilities Charges				25 754	15 557
Share Capital Allotted Called Up Paid	935 001	935 001	935 001	935 001	935 001
Tangible Fixed Assets Additions		3 289
Tangible Fixed Assets Cost Or Valuation	999 691	1 002 980	1 002 980	1 002 980
Tangible Fixed Assets Depreciation	297 115	398 433	499 371	599 988	700 331
Tangible Fixed Assets Depreciation Charged In Period		101 318	100 938	100 617	100 343
Total Additions Including From Business Combinations Intangible Assets						220 115			280 623	19 377
Total Additions Including From Business Combinations Property Plant Equipment						10 343		50 410	48 550		24 516
Total Assets Less Current Liabilities	863 473	1 067 394	1 156 750	1 289 112	1 868 488	2 024 680	2 376 399	1 153 377	1 136 134	1 365 419	1 151 896	1 013 973
Trade Creditors Trade Payables					278 526	309 523	2 254	52 997	53 904	46 228	87 080	157 138

Company staff

Elba E.

Role: Secretary

Appointed: 01 January 2018

Latest update: 13 February 2024

Pilar E.

Role: Director

Appointed: 29 November 2006

Latest update: 13 February 2024

People with significant control

The companies that control this firm include: Sucesores De Martin Estevez Sl owns over 3/4 of company shares and has 3/4 to full of voting rights. This business can be reached in Vigo at Lonja De Altura, Ofcinba 11 and was registered as a PSC under the registration number B27773076.

Sucesores De Martin Estevez Sl

Address: Puerto Pesquero Lonja De Altura, Ofcinba 11, Vigo, Spain

Legal authority Spain

Legal form Sociedad Limitada

Country registered Spain

Place registered Spain

Registration number B27773076

Notified on 27 August 2018

Nature of control:

over 3/4 of shares

3/4 to full of voting rights

Pesquera Recare Sl

Address: Puerto Pesquero Lonja De Altura, Officina 6, Vigo, Spain

Legal authority Spain

Legal form Sociedad Limitada

Country registered Spain

Place registered Spain

Registration number B36919470

Notified on 6 April 2016

Ceased on 27 August 2018

Nature of control:

over 3/4 of shares

3/4 to full of voting rights

Accounts Documents

Account next due date	30 September 2024
Account last made up date	31 December 2022
Confirmation statement next due date	13 December 2023
Confirmation statement last made up date	29 November 2022

Annual Accounts 12 May 2014
Start Date For Period Covered By Report	01 January 2013
Date Approval Accounts	12 May 2014
Annual Accounts 3 August 2015
Start Date For Period Covered By Report	01 January 2014
End Date For Period Covered By Report	31 December 2014
Date Approval Accounts	3 August 2015
Annual Accounts 6 June 2016
Start Date For Period Covered By Report	01 January 2015
End Date For Period Covered By Report	31 December 2015
Date Approval Accounts	6 June 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 2017
End Date For Period Covered By Report	31 December 2017
Annual Accounts
Start Date For Period Covered By Report	01 January 2018
End Date For Period Covered By Report	31 December 2018
Annual Accounts
Start Date For Period Covered By Report	01 January 2019
End Date For Period Covered By Report	31 December 2019
Annual Accounts
Start Date For Period Covered By Report	01 January 2020
End Date For Period Covered By Report	31 December 2020
Annual Accounts
Start Date For Period Covered By Report	01 January 2021
End Date For Period Covered By Report	31 December 2021
Annual Accounts
Start Date For Period Covered By Report	01 January 2022
End Date For Period Covered By Report	31 December 2022
Annual Accounts 31 May 2013
End Date For Period Covered By Report	31 December 2012
Date Approval Accounts	31 May 2013
Annual Accounts
End Date For Period Covered By Report	31 December 2013

Atlantic Gate Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Elba E.

Pilar E.

Jose-Luis F.

Jose-Luis F.

People with significant control

Sucesores De Martin Estevez Sl

Pesquera Recare Sl

Accounts Documents

Company filings

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