Gatesvilla Properties Limited in Carnforth, LA6 1JH

Description

Data updated on: 01-11-2023

Gatesvilla Properties is a company located at LA6 1JH Carnforth at Dale House. The company has been registered in year 1999 and is established under reg. no. 03860256. The company has been on the UK market for twenty five years now and company last known status is active. This company's SIC and NACE codes are 68209 - Other letting and operating of own or leased real estate. The most recent filed accounts documents cover the period up to 31st October 2022 and the latest confirmation statement was submitted on 11th October 2023.

The directors currently enumerated by the firm are: Charles A. assigned to lead the company one year ago and Janet R. assigned to lead the company in 1999. In order to provide support to the directors, this particular firm has been using the skills of Janet R. as a secretary since 1999.

Charles A. is the individual who has control over this firm, owns over 1/2 to 3/4 of company shares .

Financial data based on annual reports

Profit & Loss
Date of Accounts	2012-10-31	2013-10-31	2014-10-31	2015-10-31	2016-10-31	2017-10-31	2018-10-31	2019-10-31	2020-10-31	2021-10-31	2022-10-31	2023-10-31
Currency

Balance Sheet
Cash Bank On Hand					11 537	15 617	1 319	1 259	3 257	13 549	22 314	27 663
Current Assets	3 385	3 610	7 150	6 728	12 498	17 392	11 054	1 588	3 594	13 929	22 718	27 938
Debtors	885	895	958	947	961	1 775	9 735	329	337	380	404	275
Net Assets Liabilities					169 949	194 938	194 236	179 706	200 332	210 179	217 274	215 499
Other Debtors					961	675	9 735	329	337	380	404	275
Property Plant Equipment					160 000	180 000	183 600	200 000	220 000	220 000	220 000	220 000
Cash Bank In Hand	2 500	2 715	6 192	5 781	11 537
Net Assets Liabilities Including Pension Asset Liability	160 994	156 141	161 651	164 286	169 949
Tangible Fixed Assets	170 000	160 000	160 000	160 000	160 000

Capital & Reserves
Called Up Share Capital	5	5	5	5	5
Profit Loss Account Reserve	49 015	54 162	59 672	62 307	67 970

Other Financial Data
Additions Other Than Through Business Combinations Property Plant Equipment							3 600
Average Number Employees During Period												3
Carrying Amount Under Cost Model Revalued Assets Property Plant Equipment					58 026	58 026	61 626	61 626	61 626	61 626	61 626	61 626
Corporation Tax Payable					1 416	1 202
Creditors					2 549	2 454	418	2 828	408	896	2 590	2 368
Gain Loss On Revaluation Property Plant Equipment Before Tax In Other Comprehensive Income						20 000		16 400	20 000
Income Tax Expense Credit On Components Other Comprehensive Income								19 054	3 800			7 217
Net Current Assets Liabilities	989	1 136	1 651	4 286	9 949	14 938	10 636	-1 240	3 186	13 033	20 128	25 570
Other Creditors					1 133	1 252	418	2 828	408	400	926	992
Property Plant Equipment Gross Cost					160 000	180 000	183 600	200 000	220 000	220 000	220 000	220 000
Provisions For Liabilities Balance Sheet Subtotal								19 054	22 854	22 854	22 854	30 071
Taxation Social Security Payable										496	1 664	1 376
Total Assets Less Current Liabilities	170 989	161 136	161 651				194 236	198 760	223 186	233 033	240 128	245 570
Total Increase Decrease From Revaluations Property Plant Equipment						20 000		16 400	20 000
Trade Debtors Trade Receivables						1 100
Capital Employed	160 994	156 141	161 651	164 286	169 949
Creditors Due After One Year	9 995	4 995
Creditors Due Within One Year	2 396	2 474	5 499	2 442	2 549
Number Shares Allotted		5	5	5	5
Par Value Share		1	1	1	1
Revaluation Reserve	111 974	101 974	101 974	101 974	101 974
Share Capital Allotted Called Up Paid	5	5	5	5	5
Tangible Fixed Assets Cost Or Valuation	170 000	160 000	160 000	160 000	160 000
Tangible Fixed Assets Increase Decrease From Revaluations		-10 000

Company staff

Charles A.

Role: Director

Appointed: 24 August 2023

Latest update: 3 May 2024

Janet R.

Role: Director

Appointed: 04 November 1999

Latest update: 3 May 2024

Janet R.

Role: Secretary

Appointed: 04 November 1999

Latest update: 3 May 2024

Charles A.

Role: Director

Appointed: 04 November 1999

Resigned: 14 August 2023

Latest update: 3 May 2024

Trevor M.

Role: Director

Appointed: 04 November 1999

Resigned: 12 November 2013

Latest update: 3 May 2024

Temple Secretaries Limited

Role: Corporate Nominee Secretary

Appointed: 15 October 1999

Resigned: 04 November 1999

Address: London, NW11 7TJ

Latest update: 3 May 2024

Company Directors Limited

Role: Corporate Nominee Director

Appointed: 15 October 1999

Resigned: 04 November 1999

Address: London, NW11 7TJ

Latest update: 3 May 2024

People with significant control

Charles A.

Notified on 14 August 2023

Nature of control:

over 1/2 to 3/4 of shares

Charles A.

Notified on 1 July 2016

Ceased on 14 August 2023

Nature of control:

over 1/2 to 3/4 of shares

Janet R.

Notified on 1 July 2016

Ceased on 5 November 2022

Nature of control:

right to manage directors

Accounts Documents

Account next due date	31 July 2024
Account last made up date	31 October 2022
Confirmation statement next due date	25 October 2024
Confirmation statement last made up date	11 October 2023

Annual Accounts 30 April 2014
Start Date For Period Covered By Report	2012-11-01
Date Approval Accounts	30 April 2014
Annual Accounts 30 April 2015
Start Date For Period Covered By Report	2013-11-01
End Date For Period Covered By Report	31 October 2014
Date Approval Accounts	30 April 2015
Annual Accounts 10 July 2016
Start Date For Period Covered By Report	2014-11-01
End Date For Period Covered By Report	31 October 2015
Date Approval Accounts	10 July 2016
Annual Accounts 26 April 2017
Start Date For Period Covered By Report	2015-11-01
End Date For Period Covered By Report	31 October 2016
Date Approval Accounts	26 April 2017
Annual Accounts
Start Date For Period Covered By Report	2016-11-01
End Date For Period Covered By Report	31 October 2017
Annual Accounts
Start Date For Period Covered By Report	2017-11-01
End Date For Period Covered By Report	31 October 2018
Annual Accounts
Start Date For Period Covered By Report	2018-11-01
End Date For Period Covered By Report	31 October 2019
Annual Accounts
Start Date For Period Covered By Report	2019-11-01
End Date For Period Covered By Report	31 October 2020
Annual Accounts
Start Date For Period Covered By Report	2020-11-01
End Date For Period Covered By Report	31 October 2021
Annual Accounts
Start Date For Period Covered By Report	2021-11-01
End Date For Period Covered By Report	31 October 2022
Annual Accounts
Start Date For Period Covered By Report	2022-11-01
End Date For Period Covered By Report	31 October 2023
Annual Accounts
End Date For Period Covered By Report	31 October 2013

Gatesvilla Properties Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Charles A.

Janet R.

Janet R.

Charles A.

Trevor M.

Temple Secretaries Limited

Company Directors Limited

People with significant control

Charles A.

Charles A.

Janet R.

Accounts Documents

Company filings

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