Gondola Pro Limited in Castleford, WF10 4TL

Description

Data updated on: 01-11-2023

Gondola Pro came into being in 2009 as a company enlisted under no 06910111, located at WF10 4TL Castleford at Unit 9B Alpine Court. The company has been in business for fifteen years and its official status is active. The company's SIC code is 70229 and their NACE code stands for Management consultancy activities other than financial management. Gondola Pro Ltd released its latest accounts for the period up to 31st October 2022. The company's latest annual confirmation statement was released on 16th March 2023.

For the following firm, all of director's duties up till now have been done by Craig B., David D. and Martin C.. When it comes to these three people, Martin C. has supervised firm for the longest period of time, having been one of the many members of officers' team since 2010.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2017-10-31	2018-10-31	2019-10-31	2020-10-31	2021-10-31	2022-10-31
Currency

Balance Sheet
Cash Bank On Hand	310 258	421 755	103 932	248 247	162 658	226 708
Current Assets	692 597	839 493	702 736	736 868	910 063	1 410 689
Debtors	381 189	417 393	598 804	488 621	747 405	1 183 981
Net Assets Liabilities	693 325	882 004	1 206 313	1 010 644	1 222 561	1 679 299
Other Debtors	14 778	19 124	181 274	14 180	76 594	341 881
Property Plant Equipment	347 421	358 680	359 443	364 172	386 358	391 303
Total Inventories	1 150	345

Other Financial Data
Accrued Liabilities Deferred Income					20 871	31 869
Accumulated Amortisation Impairment Intangible Assets	141 598	157 827	174 224	185 346
Accumulated Depreciation Impairment Property Plant Equipment	69 383	67 789	79 896	106 220	123 503	154 445
Amounts Owed By Group Undertakings					97 147	366
Amounts Owed By Related Parties			88 097	147 147	97 147
Amounts Owed To Group Undertakings		51		85 080	11 976
Amounts Owed To Related Parties					11 976
Average Number Employees During Period		14	15	15	17	24
Creditors	353 615	317 705	288 003	520 489	489 020	528 106
Depreciation Rate Used For Property Plant Equipment						25
Disposals Decrease In Depreciation Impairment Property Plant Equipment						736
Disposals Property Plant Equipment						1 235
Dividends Paid On Shares		16 337	13 809	11 175
Fixed Assets	366 296	375 068	807 345	809 440	820 451	816 303
Increase Decrease From Fair Value Adjustment Investment Property Fair Value Model						-9 042
Increase From Amortisation Charge For Year Intangible Assets		16 229	16 397	11 122	7 452
Increase From Depreciation Charge For Year Property Plant Equipment		25 324	24 734	26 324	25 400	31 678
Intangible Assets	18 875	16 337	13 809	11 175
Intangible Assets Gross Cost	160 472	174 164	188 033	196 521
Investment Property			434 042	434 042	434 042	425 000
Investment Property Fair Value Model			434 042	434 042
Investments					51	-100
Investments Fixed Assets		51	51	51	51
Investments In Group Undertakings Participating Interests		51	51	51	51	-100
Net Current Assets Liabilities	338 982	521 788	414 733	216 379	421 043	882 583
Net Deferred Tax Liability Asset					18 933	19 587
Number Shares Issued Fully Paid		100
Other Creditors	147 460	103 353	64 295	184 604	129 541	48 218
Other Disposals Decrease In Amortisation Impairment Intangible Assets					192 798
Other Disposals Decrease In Depreciation Impairment Property Plant Equipment		26 918	12 627		8 117
Other Disposals Intangible Assets					196 521
Other Disposals Property Plant Equipment		39 568	33 336		12 899
Other Taxation Social Security Payable	203 593	206 220	220 698	189 377	167 453
Par Value Share		1
Percentage Class Share Held In Subsidiary		51	51	51	51
Prepayments Accrued Income					76 594	7 175
Property Plant Equipment Gross Cost	416 804	426 469	439 339	470 392	509 861	545 748
Provisions For Liabilities Balance Sheet Subtotal	11 953	14 852	15 765	15 175	18 933	19 587
Taxation Social Security Payable					167 453	344 202
Total Additions Including From Business Combinations Property Plant Equipment		49 233	46 206	31 053	52 368	37 122
Total Assets Less Current Liabilities	705 278	896 856	1 222 078	1 025 819	1 241 494	1 698 886
Trade Creditors Trade Payables	2 562	8 081	3 010	61 428	159 179	103 817
Trade Debtors Trade Receivables	366 411	398 269	329 433	327 294	573 664	834 559
Useful Life Property Plant Equipment Years						50

Company staff

Craig B.

Role: Director

Appointed: 10 November 2022

Latest update: 21 January 2024

David D.

Role: Director

Appointed: 10 November 2022

Latest update: 21 January 2024

Martin C.

Role: Director

Appointed: 01 September 2010

Latest update: 21 January 2024

People with significant control

The companies with significant control over this firm include: Sigma Grp Limited owns over 3/4 of company shares and has 3/4 to full of voting rights. This business can be reached in Castleford at Alpine Court, Glasshoughton, WF10 4TL, West Yorkshire and was registered as a PSC under the reg no 06856861.

Sigma Grp Limited

Address: Unit 9b Alpine Court, Glasshoughton, Castleford, West Yorkshire, WF10 4TL, England

Legal authority Companies Act 2006

Legal form Private Limited Company

Country registered England

Place registered Companies House

Registration number 06856861

Notified on 10 November 2022

Nature of control:

over 3/4 of shares

3/4 to full of voting rights

right to manage directors

Natalie C.

Notified on 6 April 2016

Ceased on 10 November 2022

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Martin C.

Notified on 6 April 2016

Ceased on 10 November 2022

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 March 2024
Account last made up date	31 October 2022
Confirmation statement next due date	30 March 2024
Confirmation statement last made up date	16 March 2023

Annual Accounts
Start Date For Period Covered By Report	2017-11-01
End Date For Period Covered By Report	2018-10-31
Annual Accounts
Start Date For Period Covered By Report	2018-11-01
End Date For Period Covered By Report	2019-10-31
Annual Accounts
Start Date For Period Covered By Report	2019-11-01
End Date For Period Covered By Report	2020-10-31
Annual Accounts
Start Date For Period Covered By Report	2020-11-01
End Date For Period Covered By Report	2021-10-31
Annual Accounts
Start Date For Period Covered By Report	2021-11-01
End Date For Period Covered By Report	2022-10-31

Gondola Pro Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Craig B.

David D.

Martin C.

Vls Secretaries Limited

Natalie C.

People with significant control

Sigma Grp Limited

Natalie C.

Martin C.

Accounts Documents

Company filings

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