Gade Enterprises Ltd in Letchworth Garden City, SG6 3LT

Description

Data updated on: 01-11-2023

Gade Enterprises came into being in 2010 as a company enlisted under no 07322711, located at SG6 3LT Letchworth Garden City at 14 Hitchin Road. It has been in business for 14 years and its current state is active. The company's declared SIC number is 53100 and has the NACE code: Postal activities under universal service obligation. Gade Enterprises Limited released its latest accounts for the period up to 2022/08/31. Its latest annual confirmation statement was released on 2023/07/22.

Currently, the directors listed by this specific limited company include: Paramjit D. appointed on 2010-07-22 and Sandra G. appointed in 2010 in July. To help the directors in their tasks, this limited company has been utilizing the skills of Paramjit D. as a secretary since July 2010.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-08-31	2012-08-31	2013-08-31	2014-08-31	2015-08-31	2016-08-31	2017-08-31	2018-08-31	2019-08-31	2020-08-31	2021-08-31	2022-08-31
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	54 499	76 056	122 333	164 981	200 272	213 829

Balance Sheet
Cash Bank In Hand	70 784	157 300	261 724	215 651	252 942	208 030
Cash Bank On Hand						208 030	208 764
Current Assets	127 228	189 660	273 824	328 451	364 940	335 830	360 344	342 666	193 099	298 309	422 103	321 371
Debtors	43 994	19 760		98 000	98 000	111 000	120 550
Intangible Fixed Assets	15 200	11 400	7 600	3 800
Net Assets Liabilities									147 361	122 642	142 752
Other Debtors							9 550
Property Plant Equipment						47 340	34 863
Stocks Inventory	12 450	12 600	12 100	14 800	13 900	16 800
Tangible Fixed Assets	6 486	22 587	40 715	40 944	40 630	47 340
Total Inventories						16 800	31 030
Net Assets Liabilities Including Pension Asset Liability	54 499	76 056

Capital & Reserves
Called Up Share Capital	2	2	2	2	2	100
Profit Loss Account Reserve	54 497	76 054	122 331	164 979	200 172	213 729
Shareholder Funds	54 499	76 056	122 333	164 981	200 272	213 829

Other Financial Data
Accumulated Amortisation Impairment Intangible Assets						19 000
Accumulated Depreciation Impairment Property Plant Equipment						48 705	63 003
Amounts Owed By Group Undertakings						111 000	111 000
Amounts Owed To Group Undertakings						63 609	111 324
Average Number Employees During Period							21	18	18	18	17	19
Creditors						169 341	221 220	209 174	72 747	50 000	293 530	233 924
Creditors Due Within One Year		147 591	199 806	208 324	205 298	169 341
Fixed Assets	21 686	33 987	48 315	44 744	40 630	47 340	34 863	36 798	27 009	22 091	14 179	8 105
Increase From Depreciation Charge For Year Property Plant Equipment							14 298
Intangible Assets Gross Cost						19 000
Intangible Fixed Assets Aggregate Amortisation Impairment	3 800	7 600	11 400	15 200	19 000
Intangible Fixed Assets Amortisation Charged In Period		3 800	3 800	3 800	3 800
Intangible Fixed Assets Cost Or Valuation	19 000	19 000	19 000	19 000	19 000
Net Current Assets Liabilities	32 813	42 069	74 018	120 237	159 544	166 489	139 124	133 492	88 758	150 551	128 573	87 447
Number Shares Allotted			100	100	100	50
Other Creditors						10 991	60 962
Other Taxation Social Security Payable						35 033	31 297
Par Value Share			1	1	1	1
Property Plant Equipment Gross Cost						96 045	97 866
Share Capital Allotted Called Up Paid		2	2	2	50	50
Tangible Fixed Assets Additions		20 289	26 254	9 830	10 925	21 117
Tangible Fixed Assets Cost Or Valuation	7 630	27 919	54 173	64 003	74 928	96 045
Tangible Fixed Assets Depreciation	1 144	5 332	13 458	23 059	34 298	48 705
Tangible Fixed Assets Depreciation Charged In Period			8 126	9 601	11 239	14 407
Total Additions Including From Business Combinations Property Plant Equipment							1 821
Total Assets Less Current Liabilities	54 499	76 056	122 333	164 981	200 174	213 829	173 987	170 290	115 767	172 642	142 752	95 552
Trade Creditors Trade Payables						59 708	17 637
Creditors Due Within One Year Total Current Liabilities	94 415	147 591
Tangible Fixed Assets Depreciation Charge For Period		4 188

Company staff

Paramjit D.

Role: Director

Appointed: 22 July 2010

Latest update: 10 April 2024

Sandra G.

Role: Director

Appointed: 22 July 2010

Latest update: 10 April 2024

Paramjit D.

Role: Secretary

Appointed: 22 July 2010

Latest update: 10 April 2024

People with significant control

Executives with significant control over the firm are: Paramjit D. has substantial control or influence over the company owns 1/2 or less of company shares and has 1/2 or less of voting rights. Sandra G. has substantial control or influence over the company owns 1/2 or less of company shares and has 1/2 or less of voting rights.

Paramjit D.

Notified on 22 July 2016

Nature of control:

1/2 or less of voting rights

right to manage directors

substantial control or influence

1/2 or less of shares

Sandra G.

Notified on 22 July 2016

Nature of control:

1/2 or less of voting rights

right to manage directors

substantial control or influence

1/2 or less of shares

Accounts Documents

Account next due date	31 May 2024
Account last made up date	31 August 2022
Confirmation statement next due date	05 August 2024
Confirmation statement last made up date	22 July 2023

Annual Accounts 8 May 2014
Start Date For Period Covered By Report	01 September 2012
Date Approval Accounts	8 May 2014
Annual Accounts 23 April 2015
Start Date For Period Covered By Report	01 September 2013
End Date For Period Covered By Report	31 August 2014
Date Approval Accounts	23 April 2015
Annual Accounts 21 April 2016
Start Date For Period Covered By Report	01 September 2014
End Date For Period Covered By Report	31 August 2015
Date Approval Accounts	21 April 2016
Annual Accounts 9 May 2017
Start Date For Period Covered By Report	01 September 2015
End Date For Period Covered By Report	31 August 2016
Date Approval Accounts	9 May 2017
Annual Accounts
Start Date For Period Covered By Report	01 September 2016
End Date For Period Covered By Report	31 August 2017
Annual Accounts
Start Date For Period Covered By Report	01 September 2017
End Date For Period Covered By Report	31 August 2018
Annual Accounts
Start Date For Period Covered By Report	01 September 2018
End Date For Period Covered By Report	31 August 2019
Annual Accounts
Start Date For Period Covered By Report	01 September 2019
End Date For Period Covered By Report	31 August 2020
Annual Accounts
Start Date For Period Covered By Report	01 September 2020
End Date For Period Covered By Report	31 August 2021
Annual Accounts
Start Date For Period Covered By Report	01 September 2021
End Date For Period Covered By Report	31 August 2022
Annual Accounts
End Date For Period Covered By Report	31 August 2013

Gade Enterprises Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Paramjit D.

Sandra G.

Paramjit D.

People with significant control

Paramjit D.

Sandra G.

Accounts Documents

Company filings

Filing category

Additional Information

HQ address,
2013

Address:

Post code:

City / Town:

HQ address,
2014

Address:

Post code:

City / Town:

HQ address,
2015

Address:

Post code:

City / Town:

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Gade Enterprises Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Paramjit D.

Sandra G.

Paramjit D.

People with significant control

Paramjit D.

Sandra G.

Accounts Documents

Company filings

Filing category

Additional Information

HQ address, 2013

Address:

Post code:

City / Town:

HQ address, 2014

Address:

Post code:

City / Town:

HQ address, 2015

Address:

Post code:

City / Town:

Search other companies

Services (by SIC Code)

Company Age

Similar companies nearby

Closest companies

HQ address,
2013

HQ address,
2014

HQ address,
2015