Likegate Limited in Harwood, BL2 4HL

Description

Data updated on: 01-11-2023

Likegate Limited, a Private Limited Company, that is located in 14 Saunton Avenue, Goodwin Fold, Harwood. The located in BL2 4HL. This firm has existed 36 years in the United Kingdom. The business Companies House Reg No. is 02212984. This enterprise's declared SIC number is 43999 and their NACE code stands for Other specialised construction activities not elsewhere classified. 2023/04/30 is the last time the accounts were filed.

Anthony R. is this specific enterprise's only managing director, who was arranged to perform management duties 33 years ago. Furthermore, the managing director's duties are constantly aided with by a secretary - Tracie R., who joined this specific firm in July 1991.

Executives who control the firm include: Tracie R. owns 1/2 or less of company shares. Anthony R. has substantial control or influence over the company.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2012-04-30	2013-04-30	2014-04-30	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	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	858	1 471	2 255	1 016	2 333

Balance Sheet
Cash Bank In Hand	1 410	1 453	2 209	6 420	7 342
Cash Bank On Hand					7 342	398	4 168	3 456	3 302	5 364	15 684	7 992
Current Assets	7 774	8 719	10 680	14 087	17 020	10 922	9 399	6 495	6 612	6 964	15 684	9 943
Debtors	6 364	7 266	8 471	7 667	9 678	10 524	5 231	3 039	3 310	1 600		1 951
Other Debtors					7 806	9 066	5 231	3 039	1 925			271
Property Plant Equipment					67	2	2	2	389	264	591	2
Tangible Fixed Assets	1 237	1 122	639	358	67

Capital & Reserves
Called Up Share Capital	2	2	2	2	2
Profit Loss Account Reserve	856	1 469	2 253	1 014	2 331
Shareholder Funds	858	1 471	2 255	1 016	2 333

Other Financial Data
Amount Specific Advance Or Credit Directors						9 066	5 231	3 040	1 925	1 111	452	271
Amount Specific Advance Or Credit Made In Period Directors							45 792	27 598	28 324	9 299	3 491	33 572
Amount Specific Advance Or Credit Repaid In Period Directors							49 627	29 789	29 439	12 335	2 832	32 849
Accumulated Depreciation Impairment Property Plant Equipment					10 817	10 882	10 882	10 882	11 007	11 132	11 675	12 264
Average Number Employees During Period						3	3	3	2	2	2	2
Creditors					14 754	8 924	6 903	6 400	6 916	7 165	7 872	5 974
Creditors Due Within One Year	8 153	8 370	9 064	13 429	14 754
Dividends Paid						30 941	24 031
Increase From Depreciation Charge For Year Property Plant Equipment						65			125	125	543	589
Net Current Assets Liabilities	-379	349	1 616	658	2 266	1 998	2 496	95	-304	-201	7 812	3 969
Number Shares Allotted		1	1	1	1
Number Shares Issued Fully Paid						1	1	1	1	1	1	1
Other Creditors					900	1 020	870	840	840	1 924	1 149	733
Other Taxation Social Security Payable					13 854	7 905	6 034	5 562	6 076	5 240	6 723	5 241
Par Value Share		1	1	1	1	1	1	1	1	1	1	1
Profit Loss						30 608	24 529
Property Plant Equipment Gross Cost					10 884	10 884	10 884	10 884	11 396	11 396	12 266
Share Capital Allotted Called Up Paid	1	1	1	1	1
Tangible Fixed Assets Additions		499	174	500
Tangible Fixed Assets Cost Or Valuation	9 711	10 210	10 384	10 884
Tangible Fixed Assets Depreciation	8 474	9 088	9 745	10 526	10 817
Tangible Fixed Assets Depreciation Charged In Period		614	657	781	291
Total Assets Less Current Liabilities	858	1 471	2 255	1 016	2 333	2 000	2 498	97	85	63	8 403	3 971
Trade Creditors Trade Payables						-1	-1	-2		1
Trade Debtors Trade Receivables					1 872	1 458			1 385	1 600		1 680
Total Additions Including From Business Combinations Property Plant Equipment									512		870

Company staff

Tracie R.

Role: Secretary

Appointed: 04 July 1991

Latest update: 5 February 2024

Anthony R.

Role: Director

Appointed: 04 July 1991

Latest update: 5 February 2024

People with significant control

Tracie R.

Notified on 4 July 2023

Nature of control:

1/2 or less of shares

Anthony R.

Notified on 4 July 2016

Nature of control:

substantial control or influence

Mary R.

Notified on 5 July 2016

Ceased on 4 July 2023

Nature of control:

1/2 or less of shares

Accounts Documents

Account next due date	31 January 2025
Account last made up date	30 April 2023
Confirmation statement next due date	18 July 2024
Confirmation statement last made up date	04 July 2023

Annual Accounts 28 July 2014
Start Date For Period Covered By Report	01 May 2013
End Date For Period Covered By Report	30 April 2014
Date Approval Accounts	28 July 2014
Annual Accounts 18 August 2015
Start Date For Period Covered By Report	01 May 2014
End Date For Period Covered By Report	30 April 2015
Date Approval Accounts	18 August 2015
Annual Accounts 8 November 2016
Start Date For Period Covered By Report	01 May 2015
End Date For Period Covered By Report	30 April 2016
Date Approval Accounts	8 November 2016
Annual Accounts
Start Date For Period Covered By Report	01 May 2016
End Date For Period Covered By Report	30 April 2017
Annual Accounts
Start Date For Period Covered By Report	01 May 2017
End Date For Period Covered By Report	30 April 2018
Annual Accounts
Start Date For Period Covered By Report	01 May 2018
End Date For Period Covered By Report	30 April 2019
Annual Accounts
Start Date For Period Covered By Report	01 May 2019
End Date For Period Covered By Report	30 April 2020
Annual Accounts
Start Date For Period Covered By Report	01 May 2020
End Date For Period Covered By Report	30 April 2021
Annual Accounts
Start Date For Period Covered By Report	01 May 2021
End Date For Period Covered By Report	30 April 2022
Annual Accounts
Start Date For Period Covered By Report	01 May 2022
End Date For Period Covered By Report	30 April 2023
Annual Accounts 23 August 2013
End Date For Period Covered By Report	30 April 2013
Date Approval Accounts	23 August 2013

Likegate Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Tracie R.

Anthony R.

People with significant control

Tracie R.

Anthony R.

Mary R.

Accounts Documents

Company filings

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