00421402 - registration number for James Gale Limited. The firm was registered as a Private Limited Company on 1946-10-12. The firm has existed in this business for 78 years. This firm can be found at 2nd Floor, Regis House 45 King William Street in London. It's post code assigned to this place is EC4R 9AN. This company's declared SIC number is 41100 which means Development of building projects. 31st December 2021 is the last time the company accounts were filed.
James Gale Limited
General information
Name:
James Gale Ltd
Office Address:
2nd Floor, Regis House 45 King William Street EC4R 9AN London
Number: 00421402
Incorporation date: 1946-10-12
End of financial year: 31 December
Category: Private Limited Company
Status: Liquidation
Description
Data updated on:
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 |
| Currency | |||||||
| Balance Sheet | |||||||
| Cash Bank On Hand | 41 749 | 187 489 | 198 809 | 193 432 | 212 855 | 226 033 | 202 607 |
| Current Assets | 44 174 | 193 967 | 200 337 | 194 582 | 212 855 | ||
| Debtors | 2 425 | 6 478 | 1 528 | 1 150 | |||
| Net Assets Liabilities | 1 371 172 | 1 263 398 | 1 269 641 | 1 266 881 | 1 255 243 | 1 603 593 | 1 581 765 |
| Other Debtors | 950 | 4 950 | 1 150 | ||||
| Property Plant Equipment | 88 | 75 | 64 | 54 | 46 | 39 | 33 |
| Other Financial Data | |||||||
| Accumulated Depreciation Impairment Property Plant Equipment | 927 | 940 | 951 | 961 | 969 | 976 | 982 |
| Average Number Employees During Period | 3 | 1 | 1 | 1 | 1 | 1 | |
| Corporation Tax Payable | 2 080 | 5 295 | 1 994 | 5 502 | 6 382 | 4 264 | |
| Creditors | 6 948 | 9 216 | 9 332 | 6 327 | 10 143 | 11 114 | 9 510 |
| Fixed Assets | 1 550 088 | 1 290 075 | 1 290 064 | 1 290 054 | 1 290 046 | 1 705 039 | 1 705 033 |
| Increase Decrease From Fair Value Adjustment Investment Property Fair Value Model | 415 000 | ||||||
| Increase From Depreciation Charge For Year Property Plant Equipment | 13 | 11 | 10 | 8 | 7 | 6 | |
| Investment Property | 1 550 000 | 1 290 000 | 1 290 000 | 1 290 000 | 1 290 000 | 1 705 000 | 1 705 000 |
| Investment Property Fair Value Model | 1 550 000 | 1 290 000 | 1 290 000 | 1 290 000 | 1 290 000 | 1 705 000 | |
| Net Current Assets Liabilities | 37 226 | 184 751 | 191 005 | 188 255 | 202 712 | 214 919 | 193 097 |
| Other Creditors | 3 873 | 7 136 | 4 333 | 4 411 | 4 502 | 5 016 | |
| Other Taxation Social Security Payable | 3 075 | 2 080 | 230 | 230 | 230 | 230 | |
| Property Plant Equipment Gross Cost | 1 015 | 1 015 | 1 015 | 1 015 | 1 015 | 1 015 | |
| Provisions For Liabilities Balance Sheet Subtotal | 216 142 | 211 428 | 211 428 | 211 428 | 237 515 | 316 365 | 316 365 |
| Total Assets Less Current Liabilities | 1 587 314 | 1 474 826 | 1 481 069 | 1 478 309 | 1 492 758 | 1 919 958 | 1 898 130 |
| Accrued Liabilities | 6 573 | 3 476 | 3 156 | ||||
| Disposals Investment Property Fair Value Model | 260 000 | ||||||
| Other Creditors Including Taxation Social Security Balance Sheet Subtotal | 563 | 561 | 1 177 | ||||
| Prepayments Accrued Income | 1 528 | 1 528 | 1 150 | ||||
| Trade Debtors Trade Receivables | 1 475 | 1 528 | |||||
Company staff
Helen T.
Role: Director
Appointed: 03 March 2008
Latest update: 14 March 2024
Andrew S.
Role: Director
Appointed: 03 March 2008
Latest update: 14 March 2024
Mary M.
Role: Director
Appointed: 13 April 2006
Latest update: 14 March 2024
Mary M.
Role: Secretary
Appointed: 21 October 2000
Latest update: 14 March 2024
Accounts Documents
| Account next due date | 30 September 2023 |
| Account last made up date | 31 December 2021 |
| Confirmation statement next due date | 15 May 2023 |
| Confirmation statement last made up date | 01 May 2022 |
| 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 2018 |
| End Date For Period Covered By Report | 31 December 2018 |
| 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 2018 |
| End Date For Period Covered By Report | 31 December 2018 |
Company filings
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Annual return
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Confirmation statement
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Resolution
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Total exemption full accounts record for the accounting period up to Friday 31st December 2021 (AA)
filed on: 19th, July 2022
filed on: 19th, July 2022
accounts
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