G.a.t.e.s. Consultants Limited in Surrey, GU10 5EH

Description

Data updated on: 11-01-2022

G.a.t.e.s. Consultants began its business in 1989 as a Private Limited Company under the ID 02412824. The firm's registered office was based in Surrey at Suite 15, The Enterprise Centre Coxbridge Business Park. The G.a.t.e.s. Consultants Limited business had been operating offering its services for at least thirty two years.

The firm was supervised by an individual managing director: Graham S. who was supervising it from January 31, 1991 to the date it was dissolved on November 9, 2021.

Executives who had significant control over the firm were: Graham S. owned 1/2 or less of company shares. Sandra S. owned 1/2 or less of company shares.

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	2021-03-31
Currency
Net Worth	93	80	80	8 166	3 414	189

Balance Sheet
Cash Bank In Hand				9 491	2 376	20 423
Cash Bank On Hand						20 423	13 378	6 073	39 246	4 063	23 142
Current Assets	197	80	80	18 375	7 302	43 348	40 912	41 147	59 246	24 721	23 142
Debtors	197	197	80	8 884	4 926	9 425	14 034	2 074		20 658
Property Plant Equipment						1 750	3 299	2 774	2 081	3 463
Stocks Inventory					2 000	13 500
Tangible Fixed Assets				2 439	2 024	1 750
Total Inventories						13 500	13 500	33 000	20 000
Net Assets Liabilities Including Pension Asset Liability	93	93	80	8 166	3 414

Capital & Reserves
Called Up Share Capital	100	100	100	100	100	100
Profit Loss Account Reserve	-7	-20	-20	8 066	3 314	89
Shareholder Funds	93	80	80	8 166	3 414	189

Other Financial Data
Accrued Liabilities							954	1 080	1 081	955	630
Accumulated Depreciation Impairment Property Plant Equipment						2 072	3 171	4 096	4 789	5 943
Average Number Employees During Period							2	2	2	2
Corporation Tax Payable							5 949	3 517	7 331	106
Creditors						44 909	36 164	35 523	22 368	5 389	5 090
Creditors Due Within One Year	104	104		2 948	4 954	44 909
Increase From Depreciation Charge For Year Property Plant Equipment							1 099	925	693	1 154
Net Current Assets Liabilities	93	80	80	15 427	2 348	-1 561	4 748	5 624	36 878	19 332	18 052
Number Shares Allotted						100
Number Shares Issued Fully Paid							100	100	100	100	100
Other Creditors						35 222	25 112
Other Taxation Social Security Payable						9 687	238	105	521	405
Par Value Share						1	1	1	1	1	1
Property Plant Equipment Gross Cost						3 822	6 470	6 870	6 870	9 406
Share Capital Allotted Called Up Paid					100	100
Tangible Fixed Assets Additions				3 252	260	310
Tangible Fixed Assets Cost Or Valuation				3 252	3 512	3 822
Tangible Fixed Assets Depreciation				813	1 488	2 072
Tangible Fixed Assets Depreciation Charged In Period				813	675	584
Total Additions Including From Business Combinations Property Plant Equipment							2 648	400		2 536
Total Assets Less Current Liabilities	93	80	80	17 866	4 372	189	8 047	8 398	38 959	22 795	18 052
Trade Creditors Trade Payables							1
Trade Debtors Trade Receivables						9 425	14 034	2 074
Work In Progress						13 500	13 500	33 000	20 000
Disposals Decrease In Depreciation Impairment Property Plant Equipment											5 943
Disposals Property Plant Equipment											9 406
Creditors Due After One Year				9 700	958
Fixed Assets				2 439	2 024

Company staff

Graham S.

Role: Director

Appointed: 31 January 1991

Latest update: 12 March 2023

Sandra S.

Role: Secretary

Appointed: 31 January 1991

Latest update: 12 March 2023

People with significant control

Graham S.

Notified on 23 January 2017

Nature of control:

1/2 or less of shares

Sandra S.

Notified on 24 January 2017

Nature of control:

1/2 or less of shares

Accounts Documents

Account next due date	31 December 2022
Account last made up date	31 March 2021
Confirmation statement next due date	06 February 2022
Confirmation statement last made up date	23 January 2021

Annual Accounts 30 May 2013
Start Date For Period Covered By Report	2011-09-01
End Date For Period Covered By Report	2012-08-31
Date Approval Accounts	30 May 2013
Annual Accounts
Start Date For Period Covered By Report	2012-09-01
Annual Accounts 20 January 2015
Start Date For Period Covered By Report	2013-09-01
End Date For Period Covered By Report	2014-08-31
Date Approval Accounts	20 January 2015
Annual Accounts 14 January 2016
Start Date For Period Covered By Report	2014-09-01
End Date For Period Covered By Report	2015-08-31
Date Approval Accounts	14 January 2016
Annual Accounts 2 March 2017
Start Date For Period Covered By Report	01 September 2015
End Date For Period Covered By Report	31 August 2016
Date Approval Accounts	2 March 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 March 2021
Annual Accounts 29 May 2014
End Date For Period Covered By Report	2013-08-31
Date Approval Accounts	29 May 2014

G.a.t.e.s. Consultants Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Graham S.

Sandra S.

People with significant control

Graham S.

Sandra S.

Accounts Documents

Company filings

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