Gaea Environmental Limited in Portadown, BT63 5WH

Description

Data updated on: 01-11-2023

Gaea Environmental started conducting its operations in the year 2016 as a Private Limited Company under the following Company Registration No.: NI638993. This firm has operated for eight years and the present status is active. This firm's head office is based in Portadown at Unit 37 Cido Business Complex. You could also find this business using its zip code of BT63 5WH. This enterprise's declared SIC number is 42990 which stands for Construction of other civil engineering projects n.e.c.. Its latest financial reports describe the period up to 2022-03-31 and the latest annual confirmation statement was submitted on 2023-06-08.

Daire C. and Ian H. are listed as company's directors and have been working on the company success since 2018.

The companies that control this firm are as follows: Daisylock Limited owns over 3/4 of company shares and has 3/4 to full of voting rights. This business can be reached in Preston at Parker Lane, Whitestake, PR4 4JX, Lancashire and was registered as a PSC under the registration number 09421951.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2017-06-30	2018-03-31	2019-03-31	2020-03-31	2021-03-31	2022-03-31	2023-03-31
Currency

Balance Sheet
Cash Bank On Hand	28 429	5 363	18 367	3 012	32 196	16 177	15 226
Current Assets	136 167	187 352	360 732	491 337	485 639	686 456	140 789
Debtors	106 228	180 347	342 365	488 325	453 443	670 279	125 563
Net Assets Liabilities	9 498	47 010	207 370	278 401	260 473	262 718	80 885
Other Debtors	10 004	33 945	120 280	89 551	61 784	25 287	57 968
Property Plant Equipment	19 046	39 397	38 005	23 768	14 393	11 296	4 609
Total Inventories	1 510	1 642

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment	1 718	7 772	23 643	40 030	50 313	57 891	65 719
Additions Other Than Through Business Combinations Property Plant Equipment					908
Amounts Owed By Related Parties				167 071	250 323	385 052	34 987
Amounts Owed To Group Undertakings				35 500	3 661	73 495	3 602
Average Number Employees During Period			7	8	6	7	5
Bank Borrowings Overdrafts						57 254	8 120
Creditors	143 499	173 042	184 906	232 215	236 864	432 210	63 403
Increase From Depreciation Charge For Year Property Plant Equipment		6 054	15 870	16 387	10 283	7 578	7 828
Net Current Assets Liabilities	-7 332	14 310	175 826	259 122	248 775	254 246	77 386
Number Shares Issued Fully Paid		100
Other Creditors	87 476	37 988	84 703	102 061	149 174	161 458	38 550
Other Taxation Social Security Payable	13 066	14 473	64 984	45 183	33 962	39 108	2 811
Par Value Share		1
Property Plant Equipment Gross Cost	20 764	47 169	61 648	63 798	64 706	69 187	70 328
Provisions For Liabilities Balance Sheet Subtotal	2 216	6 697	6 461	4 489	2 695	2 824	1 110
Total Additions Including From Business Combinations Property Plant Equipment		26 405	14 479	2 150		4 481	1 141
Total Assets Less Current Liabilities	11 714	53 707	213 831	282 890	263 168	265 542	81 995
Trade Creditors Trade Payables	42 957	120 581	35 219	49 471	50 067	100 895	10 320
Trade Debtors Trade Receivables	85 218	146 402	222 085	231 703	141 336	259 940	32 608

Company staff

Daire C.

Role: Director

Appointed: 01 August 2018

Latest update: 27 December 2023

Ian H.

Role: Director

Appointed: 09 June 2016

Latest update: 27 December 2023

People with significant control

Daisylock Limited

Address: Unit 1 Evergreen Nurseries Parker Lane, Whitestake, Preston, Lancashire, PR4 4JX, United Kingdom

Legal authority Companies Act 2006

Legal form Limited Company

Country registered United Kingdom

Place registered Companies House

Registration number 09421951

Notified on 31 January 2020

Nature of control:

over 3/4 of shares

3/4 to full of voting rights

right to manage directors

Ian H.

Notified on 9 June 2016

Ceased on 31 January 2020

Nature of control:

over 3/4 of shares

3/4 to full of voting rights

Accounts Documents

Account next due date	31 December 2023
Account last made up date	31 March 2022
Confirmation statement next due date	22 June 2024
Confirmation statement last made up date	08 June 2023

Annual Accounts
Start Date For Period Covered By Report	2017-07-01
End Date For Period Covered By Report	2018-03-31
Annual Accounts
Start Date For Period Covered By Report	2018-04-01
End Date For Period Covered By Report	2019-03-31
Annual Accounts
Start Date For Period Covered By Report	2019-04-01
End Date For Period Covered By Report	2020-03-31
Annual Accounts
Start Date For Period Covered By Report	2020-04-01
End Date For Period Covered By Report	2021-03-31
Annual Accounts
Start Date For Period Covered By Report	2021-04-01
End Date For Period Covered By Report	2022-03-31
Annual Accounts
Start Date For Period Covered By Report	2022-04-01
End Date For Period Covered By Report	2023-03-31

Gaea Environmental Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Daire C.

Ian H.

People with significant control

Daisylock Limited

Ian H.

Accounts Documents

Company filings

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