Gateshead Ceramics Limited in Gateshead, NE8 4DT

Description

Data updated on: 01-11-2023

Registered as 06865374 fifteen years ago, Gateshead Ceramics Limited was set up as a Private Limited Company. The company's active office address is 259 Prince Consort Road, Gateshead. This company's classified under the NACE and SIC code 43330: Floor and wall covering. Gateshead Ceramics Ltd released its latest accounts for the period that ended on 2022-03-31. The company's latest confirmation statement was filed on 2023-04-01.

We have a single director at the moment running the following company, specifically Nora D. who's been utilizing the director's responsibilities for fifteen years.

Executives who have control over the firm are as follows: Albert D. owns 1/2 or less of company shares and has 1/2 or less of voting rights. Nora D. owns 1/2 or less of company shares and has 1/2 or less of voting rights.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-04-30	2012-04-30	2013-04-30	2014-04-30	2015-04-29	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	-1 767	1 092	31	407	290	580	3 258

Balance Sheet
Cash Bank In Hand	50	2 615	951	59	1 380	312	4 322
Current Assets	22 239	17 825	18 234	25 737	16 095	21 257	19 238	13 724	22 716	14 891	25 153	9 242	10 197
Debtors	22 189	13 730	16 283	25 678	14 715	20 945	14 916
Net Assets Liabilities Including Pension Asset Liability	-1 767	1 092	31	407	290	580	3 258
Stocks Inventory		1 480	1 000
Tangible Fixed Assets	2 811	2 039	1 482	1 080	790	578	1 050
Net Assets Liabilities							3 258	1 337	6 309	323	447	17 476	12 263

Capital & Reserves
Called Up Share Capital	1	1	1	1	1	1	1
Profit Loss Account Reserve	-1 768	1 091	30	406	289	579	3 257
Shareholder Funds	-1 767	1 092	31	407	290	580	3 258

Other Financial Data
Creditors Due Within One Year Total Current Liabilities	26 817	18 772
Fixed Assets	2 811	2 039	1 482	1 080	790	578	1 050	729	507	355	7 185	6 418	5 744
Net Current Assets Liabilities	-4 578	-947	-1 451	-673	-500	2	2 208	608	5 802	32	17 262	106	5 272
Tangible Fixed Assets Cost Or Valuation	4 429	4 429	4 429	4 429	4 429	4 429
Tangible Fixed Assets Depreciation	1 618	2 390	2 947	3 349	3 639	3 851
Tangible Fixed Assets Depreciation Charge For Period		772
Total Assets Less Current Liabilities	-1 767	1 092	31	407	290	580	3 258	1 337	6 309	323	24 447	6 524	11 016
Average Number Employees During Period										3	3	3	2
Creditors							17 030	13 116	16 914	14 923	7 891	9 136	4 925
Creditors Due Within One Year		18 772	19 685	26 410	16 595	21 255	17 030
Number Shares Allotted			1	1	1	1
Par Value Share			1	1	1	1
Share Capital Allotted Called Up Paid		1	1	1	1	1
Tangible Fixed Assets Depreciation Charged In Period			557	402	290	212
Amount Specific Advance Or Credit Directors			13 110	15 586	12 415	5 019

Company staff

Nora D.

Role: Director

Appointed: 01 April 2009

Latest update: 30 March 2024

People with significant control

Albert D.

Notified on 31 March 2019

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Nora D.

Notified on 6 April 2016

Nature of control:

1/2 or less of voting rights

right to manage directors

1/2 or less of shares

Accounts Documents

Account next due date	31 December 2023
Account last made up date	31 March 2022
Confirmation statement next due date	15 April 2024
Confirmation statement last made up date	01 April 2023

Annual Accounts 31 January 2014
Start Date For Period Covered By Report	2012-05-01
End Date For Period Covered By Report	2013-04-30
Date Approval Accounts	31 January 2014
Annual Accounts 30 January 2015
Start Date For Period Covered By Report	2013-05-01
End Date For Period Covered By Report	2014-04-30
Date Approval Accounts	30 January 2015
Annual Accounts 29 April 2016
Start Date For Period Covered By Report	2014-05-01
End Date For Period Covered By Report	2015-04-29
Date Approval Accounts	29 April 2016
Annual Accounts 31 March 2017
Start Date For Period Covered By Report	2015-04-30
End Date For Period Covered By Report	2016-03-31
Date Approval Accounts	31 March 2017
Annual Accounts 28 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	28 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	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

Gateshead Ceramics Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Nora D.

People with significant control

Albert D.

Nora D.

Accounts Documents

Company filings

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