Gatfield & Son Limited in Leamington Spa, CV32 4LY

Description

Data updated on: 01-11-2023

Gatfield & Son Limited could be found at Nelson House, 2 Hamilton Terrace in Leamington Spa. Its post code is CV32 4LY. Gatfield & Son has existed on the British market for 10 years. Its Companies House Registration Number is 08989310. The company's classified under the NACE and SIC code 43999 : Other specialised construction activities not elsewhere classified. Gatfield & Son Ltd filed its latest accounts for the period that ended on 2022/04/30. The latest annual confirmation statement was filed on 2023/04/10.

There is a number of two directors controlling this limited company at the current moment, including Mark G. and Roy G. who have been utilizing the directors duties since April 2014.

Executives who control the firm include: Mark G. owns over 1/2 to 3/4 of company shares and has over 1/2 to 3/4 of voting rights. Roy G. owns over 1/2 to 3/4 of company shares and has over 1/2 to 3/4 of voting rights.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2015-04-30	2016-04-30	2017-04-30	2018-04-30	2019-04-30	2020-04-30	2021-04-30	2022-04-30	2023-04-30
Currency
Net Worth	3 149	18 262

Balance Sheet
Current Assets	20 112	70 891	19 692	39 579	45 598	48 978	55 419	36 951	28 004
Net Assets Liabilities		18 262	11 600	21 041	12 371	15 154	1 019	225
Cash Bank In Hand		58 232
Debtors	18 892	8 259
Stocks Inventory	1 220	4 400
Tangible Fixed Assets	9 509	7 132

Capital & Reserves
Called Up Share Capital	200	200
Profit Loss Account Reserve	2 949	18 062
Shareholder Funds	3 149	18 262

Other Financial Data
Average Number Employees During Period				2	2	2	2	2	2
Creditors		52 202	13 440	22 951	36 537	36 307	42 500	16 667	11 667
Fixed Assets		7 132	5 348	4 413	3 310	2 483	17 404	13 924	11 139
Net Current Assets Liabilities	-6 360	11 130	6 252	16 628	9 061	12 671	26 115	2 968
Total Assets Less Current Liabilities	3 149	18 262	11 600	21 041	12 371	15 154	43 519	16 892
Creditors Due Within One Year	26 472	59 761
Intangible Fixed Assets Additions	20 000
Intangible Fixed Assets Aggregate Amortisation Impairment	20 000	20 000
Intangible Fixed Assets Amortisation Charged In Period	20 000
Intangible Fixed Assets Cost Or Valuation	20 000	20 000
Number Shares Allotted	200	200
Par Value Share	1	1
Share Capital Allotted Called Up Paid	200	200
Tangible Fixed Assets Additions	12 678
Tangible Fixed Assets Cost Or Valuation	12 678	12 678
Tangible Fixed Assets Depreciation	3 169	5 546
Tangible Fixed Assets Depreciation Charged In Period	3 169	2 377

Company staff

Mark G.

Role: Director

Appointed: 10 April 2014

Latest update: 4 April 2024

Roy G.

Role: Director

Appointed: 10 April 2014

Latest update: 4 April 2024

People with significant control

Mark G.

Notified on 1 June 2016

Nature of control:

over 1/2 to 3/4 of shares

over 1/2 to 3/4 of voting rights

Roy G.

Notified on 1 June 2016

Nature of control:

over 1/2 to 3/4 of shares

over 1/2 to 3/4 of voting rights

Accounts Documents

Account next due date	31 January 2024
Account last made up date	30 April 2022
Confirmation statement next due date	24 April 2024
Confirmation statement last made up date	10 April 2023

Annual Accounts 14 December 2015
Start Date For Period Covered By Report	2014-05-01
End Date For Period Covered By Report	2015-04-30
Date Approval Accounts	14 December 2015
Annual Accounts 28 December 2016
Start Date For Period Covered By Report	2015-05-01
End Date For Period Covered By Report	2016-04-30
Date Approval Accounts	28 December 2016
Annual Accounts
Start Date For Period Covered By Report	2016-05-01
Annual Accounts
Start Date For Period Covered By Report	2017-05-01
End Date For Period Covered By Report	2018-04-30
Annual Accounts
Start Date For Period Covered By Report	2018-05-01
End Date For Period Covered By Report	2019-04-30
Annual Accounts
Start Date For Period Covered By Report	2019-05-01
End Date For Period Covered By Report	2020-04-30
Annual Accounts
Start Date For Period Covered By Report	2020-05-01
End Date For Period Covered By Report	2021-04-30
Annual Accounts
Start Date For Period Covered By Report	2021-05-01
End Date For Period Covered By Report	2022-04-30
Annual Accounts
Start Date For Period Covered By Report	2022-05-01
End Date For Period Covered By Report	2023-04-30
Annual Accounts
End Date For Period Covered By Report	2017-04-30

Gatfield & Son Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Mark G.

Roy G.

People with significant control

Mark G.

Roy G.

Accounts Documents

Company filings

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