Gategold Limited in Torquay, TQ2 8QF

Description

Data updated on: 01-11-2023

The enterprise operates under the name of Gategold Limited. The firm was established 18 years ago and was registered with 05752573 as the reg. no. This particular head office of this company is situated in Torquay. You can reach them at 5 Rocombe Close. The enterprise's Standard Industrial Classification Code is 62020 - Information technology consultancy activities. Its latest accounts were submitted for the period up to 2023/03/31 and the most recent confirmation statement was released on 2023/02/24.

With regards to the following firm, the full extent of director's assignments have so far been fulfilled by Paul W. who was assigned to lead the company 18 years ago.

Paul W. is the individual with significant control over this firm, owns over 3/4 of company shares and has 3/4 to full of voting rights.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-03-31	2012-03-31	2013-03-31	2014-03-31	2015-03-31	2016-03-31	2017-03-31	2018-03-31	2019-03-31	2020-03-31	2021-03-31	2022-03-31	2023-03-31
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	-50 036	901	2 599	21 603	35 188	35 325	51 024

Balance Sheet
Cash Bank On Hand								704	98	1	214	391	26
Current Assets	51 141	75 373	23 670	49 067	70 075	65 287	65 754	49 944	15 812	38 701	19 955	10 565	607
Debtors			7 707		27 180	31 010	47 118	49 240	15 714	38 700	19 741	10 174	581
Net Assets Liabilities							51 024	30 073	104	461	3 623	10 054	10 286
Property Plant Equipment								28 356	21 748	16 271	195	1 746	2 210
Cash Bank In Hand	51 141	75 373	15 963	49 067	42 895	34 277	18 636
Net Assets Liabilities Including Pension Asset Liability	-50 036	901	2 599	21 603	35 188	35 325	51 024
Tangible Fixed Assets	1 205	4 682	3 010	3 271	2 453	4 020

Capital & Reserves
Called Up Share Capital	2	2	2	2	2	2	2
Profit Loss Account Reserve	-50 038	899	2 597	21 601	35 186	35 323	51 022
Shareholder Funds	-50 036	901	2 599	21 603	35 188	35 325	51 024

Other Financial Data
Version Production Software									1	1	1	1	1
Accumulated Depreciation Impairment Property Plant Equipment								18 272	25 409	30 886	14 412	14 993	13 565
Additions Other Than Through Business Combinations Property Plant Equipment									529				1 168
Average Number Employees During Period									1	1	1	1	1
Creditors							52 538	48 227	37 664	54 511	23 773	22 365	13 103
Disposals Decrease In Depreciation Impairment Property Plant Equipment											13 118	2 132	2 132
Disposals Property Plant Equipment											2 132
Fixed Assets	1 205	4 682	3 010	3 271	2 453	4 020	37 808	28 356	21 748	16 271	195	1 746	2 210
Increase From Depreciation Charge For Year Property Plant Equipment									7 137	5 477	776	581	704
Net Current Assets Liabilities	-51 241	-3 781	-411	18 332	32 735	31 305	13 216	1 717	21 852	15 810	3 818	11 800	12 496
Number Shares Allotted			2	2	2	2			2	2	2	2	2
Property Plant Equipment Gross Cost								46 628	47 157	47 157	44 975	14 607	15 775
Total Assets Less Current Liabilities	-50 036	901	2 599	21 603	35 188	35 325	51 024	30 073	104	461	3 623	10 054	10 286
Creditors Due Within One Year Total Current Liabilities	102 382	79 154
Tangible Fixed Assets Additions		5 038		1 013		2 908
Tangible Fixed Assets Cost Or Valuation	1 844	6 882	6 213	7 226	7 226	10 134
Tangible Fixed Assets Depreciation	639	2 200	3 203	3 955	4 773	6 114
Tangible Fixed Assets Depreciation Charge For Period		1 561
Creditors Due Within One Year		79 154	24 081	30 735	37 340	33 982	52 538
Other Debtors Due After One Year			7 707		27 180
Par Value Share			1	1	1	1
Secured Debts		79 154	24 081	30 735	37 399
Share Capital Allotted Called Up Paid		2	2	2	2	2
Tangible Fixed Assets Depreciation Charged In Period			1 003	752	818	1 341
Tangible Fixed Assets Disposals			669

Company staff

Paul W.

Role: Director

Appointed: 24 March 2006

Latest update: 22 March 2024

Tina B.

Role: Secretary

Appointed: 24 March 2006

Resigned: 01 January 2009

Latest update: 22 March 2024

Temple Secretaries Limited

Role: Corporate Nominee Secretary

Appointed: 22 March 2006

Resigned: 24 March 2006

Address: London, NW11 7TJ

Latest update: 22 March 2024

Company Directors Limited

Role: Corporate Nominee Director

Appointed: 22 March 2006

Resigned: 24 March 2006

Address: London, NW11 7TJ

Latest update: 22 March 2024

People with significant control

Paul W.

Notified on 7 March 2017

Nature of control:

over 3/4 of shares

3/4 to full of voting rights

Accounts Documents

Account next due date	31 December 2024
Account last made up date	31 March 2023
Confirmation statement next due date	09 March 2024
Confirmation statement last made up date	24 February 2023

Annual Accounts 28 October 2013
Start Date For Period Covered By Report	2012-04-01
End Date For Period Covered By Report	2013-03-31
Date Approval Accounts	28 October 2013
Annual Accounts 15 December 2014
Start Date For Period Covered By Report	2013-04-01
End Date For Period Covered By Report	2014-03-31
Date Approval Accounts	15 December 2014
Annual Accounts 29 December 2015
Start Date For Period Covered By Report	2014-04-01
End Date For Period Covered By Report	2015-03-31
Date Approval Accounts	29 December 2015
Annual Accounts 7 October 2016
Start Date For Period Covered By Report	2015-04-01
End Date For Period Covered By Report	2016-03-31
Date Approval Accounts	7 October 2016
Annual Accounts 19 December 2017
Start Date For Period Covered By Report	2016-04-01
End Date For Period Covered By Report	2017-03-31
Date Approval Accounts	19 December 2017
Annual Accounts
Start Date For Period Covered By Report	2017-04-01
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

Gategold Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Paul W.

Tina B.

Temple Secretaries Limited

Company Directors Limited

People with significant control

Paul W.

Accounts Documents

Company filings

Filing category

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