P J Gale & Son Ltd in Swindon, SN3 4LR

Description

Data updated on: 01-11-2023

The P J Gale & Son Ltd company has been offering its services for eleven years, as it's been established in 2013. Registered under the number 08579836, P J Gale & Son was set up as a Private Limited Company with office in 17 Blake Crescent, Swindon SN3 4LR. This enterprise's SIC and NACE codes are 43310 and their NACE code stands for Plastering. The latest accounts cover the period up to 2023-06-30 and the latest annual confirmation statement was filed on 2023-06-21.

Currently, the following business is supervised by just one managing director: Sean G., who was assigned this position on 2013-06-21.

Sean 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	2014-06-30	2015-06-30	2016-06-30	2017-06-30	2018-06-30	2019-06-30	2020-06-30	2021-06-30	2022-06-30	2023-06-30
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	5 270	11 254	17 622

Balance Sheet
Current Assets	17 873	13 346	20 815	36 997	43 919	61 237	53 969	72 576	82 158	79 768
Net Assets Liabilities			17 622	28 141	36 012	46 730	48 810	62 219	71 875	88 525
Cash Bank In Hand	14 018	6 090
Debtors	3 605	8 084
Net Assets Liabilities Including Pension Asset Liability	5 270	11 254	17 622
Stocks Inventory	250	250
Tangible Fixed Assets		6 829

Capital & Reserves
Called Up Share Capital	1	1	1
Profit Loss Account Reserve	5 269	11 253	17 621
Shareholder Funds	5 270	11 254	17 622

Other Financial Data
Accrued Liabilities Not Expressed Within Creditors Subtotal			836	755	755	756	5	15	13	15
Average Number Employees During Period							3	3	3	3
Creditors			10 602	20 839	13 260	17 425	11 390	14 835	12 852	13 785
Fixed Assets		6 829	8 060	6 088	4 437	3 213	1 795	1 216	912	15 397
Net Current Assets Liabilities	5 270	4 425	10 398	22 808	32 330	44 273	47 020	61 018	70 976	86 928
Prepayments Accrued Income Not Expressed Within Current Asset Subtotal		1 078	185	6 650	1 671	461	4 441	3 277	1 670	7 160
Total Assets Less Current Liabilities	5 270	12 183	18 458	28 896	36 767	47 486	48 815	62 234	84 740	102 325
Accruals Deferred Income		929	836
Creditors Due Within One Year	12 603	9 999	10 602
Number Shares Allotted	1	1
Par Value Share	1	1
Share Capital Allotted Called Up Paid	1	1
Tangible Fixed Assets Additions		7 995
Tangible Fixed Assets Cost Or Valuation		7 995
Tangible Fixed Assets Depreciation		1 166
Tangible Fixed Assets Depreciation Charged In Period		1 166

Company staff

Sean G.

Role: Director

Appointed: 21 June 2013

Latest update: 28 December 2023

People with significant control

Sean G.

Notified on 6 April 2016

Nature of control:

over 3/4 of shares

Accounts Documents

Account next due date	31 March 2025
Account last made up date	30 June 2023
Confirmation statement next due date	05 July 2024
Confirmation statement last made up date	21 June 2023

Annual Accounts 17 July 2014
Start Date For Period Covered By Report	2013-06-21
End Date For Period Covered By Report	2014-06-30
Date Approval Accounts	17 July 2014
Annual Accounts 29 July 2015
Start Date For Period Covered By Report	2014-07-01
End Date For Period Covered By Report	2015-06-30
Date Approval Accounts	29 July 2015
Annual Accounts 18 March 2017
Start Date For Period Covered By Report	2015-07-01
End Date For Period Covered By Report	2016-06-30
Date Approval Accounts	18 March 2017
Annual Accounts
Start Date For Period Covered By Report	01 July 2016
End Date For Period Covered By Report	30 June 2017
Annual Accounts
Start Date For Period Covered By Report	01 July 2017
End Date For Period Covered By Report	30 June 2018
Annual Accounts
Start Date For Period Covered By Report	01 July 2018
End Date For Period Covered By Report	30 June 2019
Annual Accounts
Start Date For Period Covered By Report	01 July 2019
End Date For Period Covered By Report	30 June 2020
Annual Accounts
Start Date For Period Covered By Report	01 July 2020
End Date For Period Covered By Report	30 June 2021
Annual Accounts
Start Date For Period Covered By Report	01 July 2021
End Date For Period Covered By Report	30 June 2022
Annual Accounts
Start Date For Period Covered By Report	01 July 2022
End Date For Period Covered By Report	30 June 2023

P J Gale & Son Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Sean G.

People with significant control

Sean G.

Accounts Documents

Company filings

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