Gatwick Technologies Ltd in Brighton, BN1 4EA

Description

Data updated on: 01-11-2023

Gatwick Technologies is a firm located at BN1 4EA Brighton at 3rd Floor. This company has been operating since 2012 and is registered under the identification number 08136271. This company has been present on the British market for 12 years now and the current state is liquidation. The enterprise's classified under the NACE and SIC code 28990 which stands for Manufacture of other special-purpose machinery n.e.c.. Its latest filed accounts documents were submitted for the period up to Tue, 31st Dec 2019 and the most recent annual confirmation statement was submitted on Mon, 5th Jul 2021.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2013-12-31	2014-12-31	2015-12-31	2016-12-31	2017-12-31	2018-12-31	2019-12-31
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	38 484	273 921	3 143	173 330

Balance Sheet
Current Assets	435 887	426 829	478 304	440 878	408 148	469 162	421 813
Net Assets Liabilities				-54 060	-226 485	-242 310	-472 134
Cash Bank On Hand						16 619
Debtors	5 644	34 248	174 020			85 212	128 167
Property Plant Equipment						19 743	18 402
Total Inventories						367 331	293 646
Cash Bank In Hand	75 293	91 116	144
Intangible Fixed Assets	232 971	172 473	111 975
Net Assets Liabilities Including Pension Asset Liability	38 484	273 921	3 143	173 330
Stocks Inventory	354 950	301 465	304 140
Tangible Fixed Assets	35 797	34 707	29 455

Capital & Reserves
Called Up Share Capital	350 000	661 730	661 730	661 730
Profit Loss Account Reserve	-311 516	-387 809	-658 587	-892 389
Shareholder Funds	38 484	273 921	3 143	173 330

Other Financial Data
Creditors				234 260	191 586	196 746	347 716
Fixed Assets	268 768	207 180	141 431	652 177	324 528	275 743	228 402
Net Current Assets Liabilities	325 226	267 074	73 950	-244 587	-359 427	-321 307	-352 820
Total Assets Less Current Liabilities	593 994	474 254	262 058	407 590	-34 899	-45 564	-124 418
Accrued Liabilities Deferred Income						44 504	84 006
Accumulated Amortisation Impairment Intangible Assets						507 500	553 500
Accumulated Depreciation Impairment Property Plant Equipment						22 060	24 499
Average Number Employees During Period						5
Bank Borrowings Overdrafts							930
Corporation Tax Recoverable						57 667	104 835
Increase From Amortisation Charge For Year Intangible Assets							46 000
Increase From Depreciation Charge For Year Property Plant Equipment							2 439
Intangible Assets						256 000	210 000
Intangible Assets Gross Cost						763 500
Other Creditors						355 106	182 598
Other Remaining Borrowings						196 746	347 716
Other Taxation Social Security Payable						16 481	39 473
Prepayments Accrued Income						27 520	17 560
Property Plant Equipment Gross Cost						41 803	42 901
Recoverable Value-added Tax							5 772
Total Additions Including From Business Combinations Property Plant Equipment							1 098
Trade Creditors Trade Payables						365 831	467 626
Trade Debtors Trade Receivables						25
Accruals Deferred Income	103 037
Creditors Due After One Year Total Noncurrent Liabilities	546 630
Creditors Due Within One Year Total Current Liabilities	7 624
Intangible Fixed Assets Additions	303 500
Intangible Fixed Assets Aggregate Amortisation Impairment	70 529	131 027	191 525
Intangible Fixed Assets Amortisation Charged In Period	70 529	60 498	60 498
Intangible Fixed Assets Cost Or Valuation	303 500	303 500	303 500
Prepayments Accrued Income Not Expressed Within Current Asset Sub-total	4 881
Provisions For Liabilities Charges	8 880	9 958	46 678
Tangible Fixed Assets Additions	38 500	3 750
Tangible Fixed Assets Cost Or Valuation	38 500	42 250	42 250
Tangible Fixed Assets Depreciation	2 703	7 543	12 795
Tangible Fixed Assets Depreciation Charge For Period	2 703
Creditors Due After One Year	546 630	190 375	212 238	234 260
Creditors Due Within One Year	110 661	159 755	404 354	685 465
Number Shares Allotted	330 000	641 730	641 730
Par Value Share	1	1	1
Revaluation Reserve				403 989
Share Capital Allotted Called Up Paid	350 000	661 730	661 730
Tangible Fixed Assets Depreciation Charged In Period		4 840	5 252

Company staff

Andrew W.

Role: Director

Appointed: 14 January 2013

Latest update: 11 February 2024

People with significant control

Andrew W.

Notified on 6 April 2016

Nature of control:

over 3/4 of shares

Accounts Documents

Account next due date	30 September 2021
Account last made up date	31 December 2019
Confirmation statement next due date	19 July 2022
Confirmation statement last made up date	05 July 2021

Annual Accounts 11 June 2015
Start Date For Period Covered By Report	2014-01-01
End Date For Period Covered By Report	2014-12-31
Date Approval Accounts	11 June 2015
Annual Accounts 20 April 2016
Start Date For Period Covered By Report	2015-01-01
Date Approval Accounts	20 April 2016
Annual Accounts 29 September 2017
Start Date For Period Covered By Report	2016-01-01
Date Approval Accounts	29 September 2017
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 2019
End Date For Period Covered By Report	31 December 2019
Annual Accounts
End Date For Period Covered By Report	2015-12-31
Annual Accounts
End Date For Period Covered By Report	2016-12-31

Year / Transaction date	Council / Department / Transaction ID	No. of trans.	Total trans. value
2013	Brighton & Hove City	1	£ 250.96
2013-04-26	PAY00564360		£ 250.96	Level Not Required

Year / Transaction date

Council / Department / Transaction ID

No. of trans.

Total trans. value

2013

Brighton & Hove City

£ 250.96

2013-04-26

PAY00564360

£ 250.96

Level Not Required

Gatwick Technologies Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Andrew W.

Caroline W.

Andrew W.

People with significant control

Andrew W.

Accounts Documents

Company filings

Filing category

Company's financial transactions

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