Gateway Packaging (leicester) Ltd
Cba Business Solutions Ltd 126 New Walk LE1 7JA Leicester
Number: 01435546
Incorporation date: 1979-07-06
Dissolution date: 2018-12-13
End of financial year: 31 December
Category: Private Limited Company
Status: Dissolved
Gateway Packaging (leicester) came into being in 1979 as a company enlisted under no 01435546, located at LE1 7JA Leicester at Cba Business Solutions Ltd. This firm's last known status was dissolved. Gateway Packaging (leicester) had been operating in this business for 39 years.
The limited company was administered by one director: Nicholas C., who was designated to this position in 1991.
| Profit & Loss | ||||||
|---|---|---|---|---|---|---|
| Date of Accounts | 2011-12-31 | 2012-01-01 | 2012-12-31 | 2013-12-31 | 2014-12-31 | 2015-12-31 |
| Currency | ||||||
| Net Worth | -7 788 | 2 251 | 293 | 7 086 | 7 152 | |
| Balance Sheet | ||||||
| Cash Bank In Hand | 50 | |||||
| Current Assets | 136 351 | 162 070 | 159 446 | 154 099 | 118 065 | |
| Debtors | 100 639 | 120 770 | 116 708 | 112 346 | 81 635 | |
| Net Assets Liabilities Including Pension Asset Liability | 2 251 | 293 | 7 086 | 7 152 | ||
| Stocks Inventory | 35 662 | 41 300 | 42 738 | 41 753 | 36 430 | |
| Tangible Fixed Assets | 9 972 | 9 972 | 4 866 | 3 158 | 1 962 | 754 |
| Capital & Reserves | ||||||
| Called Up Share Capital | 100 | 100 | 100 | 100 | 100 | |
| Profit Loss Account Reserve | -7 888 | 2 151 | 193 | 6 986 | 7 052 | |
| Shareholder Funds | -7 788 | 2 251 | 293 | 7 086 | 7 152 | |
| Other Financial Data | ||||||
| Creditors Due Within One Year | 154 111 | 164 685 | 162 311 | 148 975 | 111 667 | |
| Net Assets Liability Excluding Pension Asset Liability | -7 788 | 2 251 | ||||
| Net Current Assets Liabilities | -17 760 | -2 615 | -2 865 | 5 124 | 6 398 | |
| Number Shares Allotted | 100 | 100 | 100 | 100 | ||
| Share Capital Allotted Called Up Paid | 100 | 100 | 100 | 100 | 100 | |
| Tangible Fixed Assets Additions | 585 | 2 066 | 75 | |||
| Tangible Fixed Assets Cost Or Valuation | 47 910 | 48 495 | 50 561 | 19 434 | 16 822 | |
| Tangible Fixed Assets Depreciation | 37 938 | 43 629 | 47 403 | 48 674 | 16 068 | |
| Tangible Fixed Assets Depreciation Charged In Period | 5 691 | 3 774 | 1 271 | |||
| Total Assets Less Current Liabilities | -7 788 | 2 251 | 293 | 7 086 | 7 152 | |
| Value Shares Allotted | 1 | 1 | 1 | 1 | ||
Role: Secretary
Appointed: 06 April 2000
Latest update: 4 December 2023
Role: Director
Appointed: 08 April 1991
Latest update: 4 December 2023
| Account next due date | 30 September 2017 |
| Account last made up date | 31 December 2015 |
| Confirmation statement next due date | 31 May 2017 |
| Return last made up date | 17 May 2016 |
| Annual Accounts | |
|---|---|
| Start Date For Period Covered By Report | 01/01/2012 |
| End Date For Period Covered By Report | 31/12/2012 |
| Annual Accounts 26/09/2014 | |
| Start Date For Period Covered By Report | 1 January 2013 |
| End Date For Period Covered By Report | 31 December 2013 |
| Date Approval Accounts | 26/09/2014 |
| Annual Accounts 13/03/2015 | |
| Start Date For Period Covered By Report | 1 January 2014 |
| End Date For Period Covered By Report | 31 December 2014 |
| Date Approval Accounts | 13/03/2015 |
| Annual Accounts 20 September 2016 | |
| Start Date For Period Covered By Report | 1 January 2015 |
| End Date For Period Covered By Report | 31 December 2015 |
| Date Approval Accounts | 20 September 2016 |
(7 pages)