Gatmac Ltd in Gateshead, NE11 9SY

Description

Data updated on: 01-11-2023

Situated at 7 Bankside, The Watermark, Gateshead NE11 9SY Gatmac Ltd is a Private Limited Company issued a 09356084 registration number. The company was set up on 2014-12-16. This business's classified under the NACE and SIC code 86900 meaning Other human health activities. Gatmac Limited filed its account information for the period up to 2022-12-31. The latest confirmation statement was released on 2022-11-14.

Paul M. and Sarah M. are the company's directors and have been doing everything they can to help the company since December 2014.

Executives who control the firm include: Sarah M. owns 1/2 or less of company shares and has 1/2 or less of voting rights. Paul M. 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	2015-12-31	2016-12-31	2017-12-31	2018-12-31	2019-12-31	2020-12-31	2021-12-31	2022-12-31
Currency
Net Worth	20 219

Balance Sheet
Cash Bank In Hand	24 334
Cash Bank On Hand	24 334	25 454
Current Assets	27 754	30 074	38 009	35 208	54 985	56 207	68 168	22 555
Debtors	3 420	4 620
Property Plant Equipment		3 648

Capital & Reserves
Called Up Share Capital	100
Profit Loss Account Reserve	19 139
Shareholder Funds	20 219

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment		912
Average Number Employees During Period		2		2	2	2	2	2
Corporation Tax Payable	7 535	7 600
Creditors	7 535	12 650	7 273	5 755	8 071	3 241	2 889	168 961
Creditors Due Within One Year	7 535
Dividends Paid		33 193
Fixed Assets		3 648	9 356	8 382	9 398	4 609	2 413	220 651
Increase From Depreciation Charge For Year Property Plant Equipment		912
Net Current Assets Liabilities	20 219	17 424	30 736	29 453	46 914	52 966	65 279	-146 406
Number Shares Allotted	20
Par Value Share	1
Profit Loss		34 046
Property Plant Equipment Gross Cost		4 560
Share Capital Allotted Called Up Paid	20
Share Premium Account	980
Total Additions Including From Business Combinations Property Plant Equipment		4 560
Total Assets Less Current Liabilities	20 219	21 072	40 092	37 835	56 312	57 575	67 692	74 245
Trade Debtors Trade Receivables	1 862	4 620

Company staff

Paul M.

Role: Director

Appointed: 16 December 2014

Latest update: 27 December 2023

Sarah M.

Role: Director

Appointed: 16 December 2014

Latest update: 27 December 2023

People with significant control

Sarah M.

Notified on 1 July 2016

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Paul M.

Notified on 1 July 2016

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Accounts Documents

Account next due date	30 September 2024
Account last made up date	31 December 2022
Confirmation statement next due date	28 November 2023
Confirmation statement last made up date	14 November 2022

Annual Accounts 9 September 2016
Start Date For Period Covered By Report	16 December 2014
End Date For Period Covered By Report	31 December 2015
Date Approval Accounts	9 September 2016
Annual Accounts
Start Date For Period Covered By Report	01 January 2016
End Date For Period Covered By Report	31 December 2016
Annual Accounts
Start Date For Period Covered By Report	01 January 2017
End Date For Period Covered By Report	31 December 2017
Annual Accounts
Start Date For Period Covered By Report	01 January 2018
End Date For Period Covered By Report	31 December 2018
Annual Accounts
Start Date For Period Covered By Report	01 January 2019
End Date For Period Covered By Report	31 December 2019
Annual Accounts
Start Date For Period Covered By Report	01 January 2020
End Date For Period Covered By Report	31 December 2020
Annual Accounts
Start Date For Period Covered By Report	01 January 2021
End Date For Period Covered By Report	31 December 2021
Annual Accounts
Start Date For Period Covered By Report	01 January 2022
End Date For Period Covered By Report	31 December 2022

Gatmac Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Paul M.

Sarah M.

People with significant control

Sarah M.

Paul M.

Accounts Documents

Company filings

Filing category

Search other companies

Services (by SIC Code)

Company Age

Similar companies nearby

Closest companies