N L Gates Limited in Waterlooville, PO8 8PY

Description

Data updated on: 01-11-2023

Started with Reg No. 08812578 11 years ago, N L Gates Limited is a Private Limited Company. The company's present registration address is 21 Bridefield Close, Waterlooville. The enterprise's principal business activity number is 43341 which stands for Painting. N L Gates Ltd reported its account information for the period up to December 31, 2022. The company's most recent confirmation statement was filed on February 4, 2023.

Nicholas G. is the following firm's only director, that was designated to this position in 2013.

Executives who control the firm include: Nicholas G. owns 1/2 or less of company shares and has 1/2 or less of voting rights. Paula H. owns 1/2 or less of company shares and has 1/2 or less of voting rights.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2014-12-31	2015-12-31	2016-12-31	2017-12-31	2018-12-31	2019-12-31	2020-12-31	2021-12-31	2022-12-31
Currency
Net Worth	89	-1 130

Balance Sheet
Cash Bank On Hand			1 549
Current Assets		3 590	5 227	14 620	8 148	11 871	27 820	11 982	5 775
Debtors	5 677	3 590	3 678	14 620
Net Assets Liabilities		-1 130	-1 159	958	1 325	28 899	15 116	5 179	4 989
Other Debtors			3 678	6 500
Property Plant Equipment		562	11 246	8 434
Tangible Fixed Assets	750	562

Capital & Reserves
Called Up Share Capital	100	100
Profit Loss Account Reserve	-11	-1 230
Shareholder Funds	89	-1 130

Other Financial Data
Amount Specific Advance Or Credit Directors	2 540	1 122	118	3 871
Amount Specific Advance Or Credit Made In Period Directors		17 250	22 200	21 674
Amount Specific Advance Or Credit Repaid In Period Directors		13 588	23 440	17 685
Accumulated Depreciation Impairment Property Plant Equipment		438	4 249	7 061
Average Number Employees During Period			1	1	2	2	1	1	1
Bank Borrowings Overdrafts				3 868
Creditors		5 282	8 005	22 097	27 223	78 763	56 263	59 567	32 615
Creditors Due Within One Year	6 338	5 282
Finance Lease Liabilities Present Value Total			8 005	5 164
Increase From Depreciation Charge For Year Property Plant Equipment			3 811	2 812
Net Current Assets Liabilities	-661	-1 692	-2 151	14 620	8 148	11 871	27 820	11 982	5 775
Number Shares Allotted	100	100
Other Creditors			2 319	2 543
Other Taxation Social Security Payable			1 961	5 744
Par Value Share	1	1
Property Plant Equipment Gross Cost		1 000	15 495
Provisions For Liabilities Balance Sheet Subtotal			2 249	1 678
Share Capital Allotted Called Up Paid	100	100
Tangible Fixed Assets Additions	1 000
Tangible Fixed Assets Cost Or Valuation	1 000
Tangible Fixed Assets Depreciation	250	438
Tangible Fixed Assets Depreciation Charged In Period	250	188
Total Additions Including From Business Combinations Property Plant Equipment			14 495
Total Assets Less Current Liabilities	89	-1 130	9 095	23 055	28 548	49 864	71 379	54 388	37 604
Trade Debtors Trade Receivables				8 120
Advances Credits Directors	2 540	1 122
Advances Credits Made In Period Directors	17 949
Advances Credits Repaid In Period Directors	20 489
Called Up Share Capital Not Paid Not Expressed As Current Asset				1	1	100	100	100	100
Fixed Assets				8 434	20 300	37 893	43 459	42 306	31 729

Company staff

Nicholas G.

Role: Director

Appointed: 12 December 2013

Latest update: 15 December 2023

People with significant control

Nicholas G.

Notified on 6 April 2016

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Paula H.

Notified on 6 April 2016

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Accounts Documents

Account next due date	30 September 2024
Account last made up date	31 December 2022
Confirmation statement next due date	18 February 2024
Confirmation statement last made up date	04 February 2023

Annual Accounts 9 September 2015
Start Date For Period Covered By Report	12 December 2013
End Date For Period Covered By Report	31 December 2014
Date Approval Accounts	9 September 2015
Annual Accounts 23 September 2016
Start Date For Period Covered By Report	01 January 2015
End Date For Period Covered By Report	31 December 2015
Date Approval Accounts	23 September 2016
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 2017
End Date For Period Covered By Report	31 December 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 2017
End Date For Period Covered By Report	31 December 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 2017
End Date For Period Covered By Report	31 December 2017

N L Gates Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Nicholas G.

People with significant control

Nicholas G.

Paula H.

Accounts Documents

Company filings

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