Mr Gale Design Ltd in Brentwood, CM15 9HA

Description

Data updated on: 01-11-2023

Mr Gale Design came into being in 2011 as a company enlisted under no 07546396, located at CM15 9HA Brentwood at 54 Kimpton Avenue. The company has been in business for thirteen years and its current status is active. This enterprise's registered with SIC code 74100 which stands for specialised design activities. Mr Gale Design Limited released its account information for the financial period up to 2022/03/28. The company's most recent confirmation statement was submitted on 2023/03/01.

According to the latest data, there is only one director in the company: Paul G. (since 2011-03-01). The following business had been overseen by Joanna S. till thirteen years ago.

Paul G. is the individual who controls this firm, owns over 3/4 of company shares.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2012-03-31	2013-03-31	2014-03-31	2015-03-31	2016-03-31	2017-03-30	2018-03-29	2019-03-28	2020-03-28	2021-03-28	2022-03-28	2023-03-28
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	1 216	9 097	2 251	-1 963	-4 361	-5 620

Balance Sheet
Cash Bank In Hand	3 002	4 368	1 355
Current Assets	4 837	10 418	2 704	430		6	1 921	6 778	8 103	6 715	10 023	3 096
Debtors	1 835	6 050	1 349	430
Net Assets Liabilities Including Pension Asset Liability	1 216	9 097	2 251	-1 963	-4 361	-5 620
Tangible Fixed Assets	1 163	1 565	1 252	1 027	842
Net Assets Liabilities						5 620	1 020	2 560	17 696	14 062	15 913	2 856
Intangible Fixed Assets		20 319	19 303	18 338	17 421

Capital & Reserves
Called Up Share Capital	100	100	100	100	100
Profit Loss Account Reserve	1 116	8 997	2 151	-2 063	-4 461
Shareholder Funds	1 216	9 097	2 251	-1 963	-4 361	-5 620

Other Financial Data
Creditors Due After One Year Total Noncurrent Liabilities	2 476
Fixed Assets	1 163	21 884	20 555	19 365	18 263	17 161	16 059	14 957	13 855	12 378	11 003
Net Current Assets Liabilities	53	-3 843	696	-2 328	-3 624	-3 781	1 921	6 778	3 841	1 684	10 023	3 096
Other Aggregate Reserves	1 600
Provisions For Liabilities Charges	304
Tangible Fixed Assets Additions	1 550	793
Tangible Fixed Assets Cost Or Valuation	1 550	2 343	2 343	2 343	2 343
Tangible Fixed Assets Depreciation	387	778	1 091	1 316	1 501
Tangible Fixed Assets Depreciation Charge For Period	387
Total Assets Less Current Liabilities	1 216	18 041	21 251	17 037	14 639	13 380	17 980	21 735	17 936	14 062	15 913	3 096
Accrued Liabilities Not Expressed Within Creditors Subtotal									240			240
Average Number Employees During Period								1	1
Creditors						3 787	19 000	1 568	4 262	5 031	5 113
Creditors Due After One Year		9 044	19 000	19 000	19 000	19 000
Creditors Due Within One Year	4 784	23 205	2 008	2 758	3 624	3 787
Intangible Fixed Assets Additions		20 748
Intangible Fixed Assets Aggregate Amortisation Impairment		429	1 445	2 410	3 327
Intangible Fixed Assets Amortisation Charged In Period		429	1 016	965	917
Intangible Fixed Assets Cost Or Valuation		20 748	20 748	20 748	20 748
Number Shares Allotted	100	100	100	1	25
Par Value Share	1	1	1	1	1
Non-instalment Debts Due After5 Years				19 000	19 000
Other Debtors Due After One Year				430
Secured Debts				2 758	3 624
Share Capital Allotted Called Up Paid	100	100	100	100	25
Tangible Fixed Assets Depreciation Charged In Period		391	313	225	185

Company staff

Paul G.

Role: Director

Appointed: 01 March 2011

Latest update: 4 January 2024

People with significant control

Paul G.

Notified on 1 January 2017

Nature of control:

over 3/4 of shares

Accounts Documents

Account next due date	28 December 2023
Account last made up date	28 March 2022
Confirmation statement next due date	15 March 2024
Confirmation statement last made up date	01 March 2023

Annual Accounts 29 November 2013
Start Date For Period Covered By Report	2012-04-01
End Date For Period Covered By Report	2013-03-31
Date Approval Accounts	29 November 2013
Annual Accounts 27 December 2014
Start Date For Period Covered By Report	2013-04-01
End Date For Period Covered By Report	2014-03-31
Date Approval Accounts	27 December 2014
Annual Accounts 28 December 2015
Start Date For Period Covered By Report	2014-04-01
End Date For Period Covered By Report	2015-03-31
Date Approval Accounts	28 December 2015
Annual Accounts 15 December 2016
Start Date For Period Covered By Report	2015-04-01
End Date For Period Covered By Report	2016-03-31
Date Approval Accounts	15 December 2016
Annual Accounts 29 December 2017
Start Date For Period Covered By Report	2016-04-01
End Date For Period Covered By Report	2017-03-30
Date Approval Accounts	29 December 2017
Annual Accounts
Start Date For Period Covered By Report	2017-03-31
End Date For Period Covered By Report	2018-03-29
Annual Accounts
Start Date For Period Covered By Report	2018-03-30
End Date For Period Covered By Report	2019-03-28
Annual Accounts
Start Date For Period Covered By Report	2019-03-29
End Date For Period Covered By Report	2020-03-28
Annual Accounts
Start Date For Period Covered By Report	2020-03-29
End Date For Period Covered By Report	2021-03-28
Annual Accounts
Start Date For Period Covered By Report	2021-03-29
End Date For Period Covered By Report	2022-03-28
Annual Accounts
Start Date For Period Covered By Report	2022-03-29
End Date For Period Covered By Report	2023-03-28

Mr Gale Design Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Paul G.

Joanna S.

People with significant control

Paul G.

Accounts Documents

Company filings

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