Gael Engineering Limited in Strathclyde, G62 7JL

Description

Data updated on: 01-11-2023

Gael Engineering is a firm located at G62 7JL Strathclyde at 40 Clochbar Avenue, Milngavie. The firm has been operating since 2002 and is registered under the registration number SC228684. The firm has been on the British market for 22 years now and company current state is active. This enterprise's SIC and NACE codes are 33120 and their NACE code stands for Repair of machinery. Saturday 30th April 2022 is the last time when the company accounts were filed.

There's a group of two directors supervising the following firm now, namely Margaret F. and Kenneth F. who have been doing the directors tasks since November 2018.

Executives who control the firm include: Kenneth F. owns over 3/4 of company shares. Margaret F. owns over 3/4 of company shares.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2012-04-30	2013-04-30	2014-04-30	2015-04-30	2016-04-30	2017-04-30	2018-04-30	2019-04-30	2020-04-30	2021-04-30	2022-04-30	2023-04-30
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	101 227	148 995	270 269	324 114	356 332

Balance Sheet
Cash Bank In Hand	56 891	125 466	256 027	309 860	273 030
Cash Bank On Hand					273 030	403 822	693 481	514 934	549 458	516 145	557 664	410 592
Current Assets	127 881	188 653	348 073	359 161	410 079	601 269	840 630	773 449	960 127	860 443	884 632	744 540
Debtors	70 990	63 187	92 046	49 301	137 049	197 447	147 149	106 748	174 569	25 479	5 395	10 251
Net Assets Liabilities					356 332	503 960	725 771	722 167	847 911	811 869	830 497	743 416
Net Assets Liabilities Including Pension Asset Liability	101 227	148 995	270 269	324 114	356 332
Property Plant Equipment					13 469	18 479	32 402	23 840	17 011	13 218	28 998
Tangible Fixed Assets	11 108	9 030	9 249	16 941	13 469

Capital & Reserves
Called Up Share Capital	1	1	1	1	1
Profit Loss Account Reserve	101 226	148 994	270 268	324 113	356 331
Shareholder Funds	101 227	148 995	270 269	324 114	356 332

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment					17 938	25 195	34 860	43 746	48 976	35 869	24 801	28 537
Average Number Employees During Period					4	6	8	6	7	5	6	4
Corporation Tax Recoverable											913	4 412
Creditors					64 523	112 277	141 105	70 592	125 995	59 281	75 884	31 656
Creditors Due Within One Year	35 717	47 155	85 903	48 600	64 523
Current Asset Investments								151 767	236 100	318 819	321 573	323 697
Disposals Decrease In Depreciation Impairment Property Plant Equipment						183	1 568		1 283	18 028	21 187	8 790
Disposals Property Plant Equipment						183	1 568		1 599	21 374	28 464	10 550
Increase From Depreciation Charge For Year Property Plant Equipment						7 440	11 233	8 886	6 513	4 921	10 119	12 526
Net Current Assets Liabilities	92 164	141 498	262 170	310 561	345 556	488 992	699 525	702 857	834 132	801 162	808 748	712 884
Number Shares Allotted		1	1	1	1
Other Current Asset Investments Balance Sheet Subtotal								151 767	236 100	318 819	321 573	323 697
Other Taxation Social Security Payable					58 958	100 159	115 544	59 191	102 984	40 191	33 456	2 850
Par Value Share		1	1	1	1
Property Plant Equipment Gross Cost					31 407	43 674	67 262	67 586	65 987	49 087	53 799	69 246
Provisions For Liabilities Balance Sheet Subtotal					2 693	3 511	6 156	4 530	3 232	2 511	7 249	10 177
Provisions For Liabilities Charges	2 045	1 533	1 150	3 388	2 693
Share Capital Allotted Called Up Paid	1	1	1	1	1
Tangible Fixed Assets Additions		1 256	3 547	19 733	1 319
Tangible Fixed Assets Cost Or Valuation	26 891	27 849	30 358	31 419	31 407
Tangible Fixed Assets Depreciation	15 783	18 819	21 109	14 478	17 938
Tangible Fixed Assets Depreciation Charged In Period		3 334	3 328	6 042	4 689
Tangible Fixed Assets Depreciation Decrease Increase On Disposals		298	1 038	12 673	1 229
Tangible Fixed Assets Disposals		298	1 038	18 672	1 331
Total Additions Including From Business Combinations Property Plant Equipment						12 450	25 156	324		4 474	33 176	25 997
Total Assets Less Current Liabilities	103 272	150 528	271 419	327 502	359 025	507 471	731 927	726 697	851 143	814 380	837 746	753 593
Trade Creditors Trade Payables					266				552	1 104	552	552
Trade Debtors Trade Receivables					134 733	195 867	145 333	103 301	171 207	18 989		3 919

Company staff

Margaret F.

Role: Director

Appointed: 13 November 2018

Latest update: 4 April 2024

Kenneth F.

Role: Director

Appointed: 04 March 2002

Latest update: 4 April 2024

People with significant control

Kenneth F.

Notified on 6 April 2016

Nature of control:

over 3/4 of shares

Margaret F.

Notified on 6 April 2016

Nature of control:

over 3/4 of shares

Accounts Documents

Account next due date	31 January 2024
Account last made up date	30 April 2022
Confirmation statement next due date	09 March 2024
Confirmation statement last made up date	24 February 2023

Annual Accounts 18 November 2014
Start Date For Period Covered By Report	01 May 2013
End Date For Period Covered By Report	30 April 2014
Date Approval Accounts	18 November 2014
Annual Accounts 8 January 2016
Start Date For Period Covered By Report	01 May 2014
End Date For Period Covered By Report	30 April 2015
Date Approval Accounts	8 January 2016
Annual Accounts 24 November 2016
Start Date For Period Covered By Report	01 May 2015
End Date For Period Covered By Report	30 April 2016
Date Approval Accounts	24 November 2016
Annual Accounts
Start Date For Period Covered By Report	01 May 2016
Annual Accounts
Start Date For Period Covered By Report	01 May 2017
End Date For Period Covered By Report	30 April 2018
Annual Accounts
Start Date For Period Covered By Report	01 May 2018
End Date For Period Covered By Report	30 April 2019
Annual Accounts
Start Date For Period Covered By Report	01 May 2019
End Date For Period Covered By Report	30 April 2020
Annual Accounts
Start Date For Period Covered By Report	01 May 2020
End Date For Period Covered By Report	30 April 2021
Annual Accounts
Start Date For Period Covered By Report	01 May 2021
End Date For Period Covered By Report	30 April 2022
Annual Accounts
Start Date For Period Covered By Report	01 May 2022
End Date For Period Covered By Report	30 April 2023
Annual Accounts 15 October 2013
End Date For Period Covered By Report	30 April 2013
Date Approval Accounts	15 October 2013
Annual Accounts
End Date For Period Covered By Report	30 April 2017

Gael Engineering Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Margaret F.

Kenneth F.

Margaret F.

People with significant control

Kenneth F.

Margaret F.

Accounts Documents

Company filings

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