P.gatehouse Ltd in Worcester, WR6 6PX

Description

Data updated on: 01-11-2023

2007 marks the founding of P.gatehouse Ltd, the company registered at Pasmead, St Peters Drive, Martley in Worcester. That would make 17 years P.gatehouse has prospered on the British market, as it was established on 2007-02-20. The Companies House Registration Number is 06117157 and its post code is WR6 6PX. This business's Standard Industrial Classification Code is 1629 and has the NACE code: Support activities for animal production (other than farm animal boarding and care) n.e.c.. The business latest accounts describe the period up to 2022-04-05 and the latest annual confirmation statement was released on 2023-02-20.

At the moment, the directors registered by the firm are: Wanda G. formally appointed in 2007 in February and Philip G. formally appointed 17 years ago. To find professional help with legal documentation, the abovementioned firm has been utilizing the skillset of Wanda G. as a secretary for the last 17 years.

Philip G. is the individual with significant control over this firm, owns over 3/4 of company shares.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-04-05	2012-04-05	2013-04-05	2014-04-05	2015-04-05	2016-04-05	2017-04-05	2018-04-05	2019-04-05	2020-04-05	2021-04-05
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	2 619	15 233	19 449	39 045	66 914	69 650

Balance Sheet
Current Assets	19 224	26 360	15 813	16 605	49 114	32 149	46 995	45 607	59 640	77 149	95 382
Net Assets Liabilities						69 648	54 312	62 758	72 903	82 643	97 925
Cash Bank In Hand	8 468	17 310	7 985	10 029	34 331	16 553
Debtors	10 756	9 050	7 828	6 576	14 783	15 596
Intangible Fixed Assets	7 857
Net Assets Liabilities Including Pension Asset Liability	2 619	15 233	19 449	39 045	66 914	69 650
Tangible Fixed Assets	13 438	21 354	16 836	31 849	32 569	49 176

Capital & Reserves
Called Up Share Capital	1	1	1	1	1	1
Profit Loss Account Reserve	2 618	15 232	19 448	39 044	66 913	69 649
Shareholder Funds	2 619	15 233	19 449	39 045	66 914	69 650

Other Financial Data
Creditors						11 677	39 025	18 037	13 140	14 318	12 324
Fixed Assets	21 295	21 354	16 836	31 849	32 569	49 176	57 637	43 227	32 420	24 315	18 236
Net Current Assets Liabilities	-18 676	-6 121	2 613	7 196	34 345	20 474	7 970	27 570	46 500	62 831	83 058
Provisions For Liabilities Balance Sheet Subtotal							11 295	8 039	6 017	4 503	3 369
Total Assets Less Current Liabilities	2 619	15 233	19 449	39 045	66 914	69 650	65 607	70 797	78 920	87 146	101 294
Creditors Due Within One Year Total Current Liabilities	37 900	32 481
Intangible Fixed Assets Aggregate Amortisation Impairment	54 703	62 560
Intangible Fixed Assets Amortisation Charged In Period		7 857
Intangible Fixed Assets Cost Or Valuation	62 560	62 560
Tangible Fixed Assets Additions		15 034	1 093	27 460	11 577	33 000
Tangible Fixed Assets Cost Or Valuation	18 260	33 294	34 387	61 847	73 424	106 424
Tangible Fixed Assets Depreciation	4 822	11 940	17 551	29 998	40 855	57 248
Tangible Fixed Assets Depreciation Charge For Period		7 118
Average Number Employees During Period									2	2	2
Creditors Due Within One Year		32 481	13 200	9 409	14 769	11 675
Number Shares Allotted				1	1	1
Par Value Share				1	1	1
Share Capital Allotted Called Up Paid			1	1	1	1
Tangible Fixed Assets Depreciation Charged In Period			5 611	12 447	10 857	16 393

Company staff

Wanda G.

Role: Director

Appointed: 20 February 2007

Latest update: 27 February 2024

Wanda G.

Role: Secretary

Appointed: 20 February 2007

Latest update: 27 February 2024

Philip G.

Role: Director

Appointed: 20 February 2007

Latest update: 27 February 2024

People with significant control

Philip G.

Notified on 19 February 2017

Nature of control:

over 3/4 of shares

Accounts Documents

Account next due date	05 January 2024
Account last made up date	05 April 2022
Confirmation statement next due date	05 March 2024
Confirmation statement last made up date	20 February 2023

Annual Accounts 2 January 2014
Start Date For Period Covered By Report	2012-04-06
End Date For Period Covered By Report	2013-04-05
Date Approval Accounts	2 January 2014
Annual Accounts 29 December 2014
Start Date For Period Covered By Report	2013-04-06
End Date For Period Covered By Report	2014-04-05
Date Approval Accounts	29 December 2014
Annual Accounts 31 December 2015
Start Date For Period Covered By Report	2014-04-06
End Date For Period Covered By Report	2015-04-05
Date Approval Accounts	31 December 2015
Annual Accounts 28 December 2016
Start Date For Period Covered By Report	2015-04-06
End Date For Period Covered By Report	2016-04-05
Date Approval Accounts	28 December 2016
Annual Accounts
Start Date For Period Covered By Report	2016-04-06
Annual Accounts
Start Date For Period Covered By Report	2017-04-06
End Date For Period Covered By Report	2018-04-05
Annual Accounts
Start Date For Period Covered By Report	2018-04-06
End Date For Period Covered By Report	2019-04-05
Annual Accounts
Start Date For Period Covered By Report	2019-04-06
End Date For Period Covered By Report	2020-04-05
Annual Accounts
Start Date For Period Covered By Report	2020-04-06
End Date For Period Covered By Report	2021-04-05
Annual Accounts
Start Date For Period Covered By Report	6 April 2022
End Date For Period Covered By Report	5 April 2023
Annual Accounts
End Date For Period Covered By Report	2017-04-05
Annual Accounts
End Date For Period Covered By Report	5 April 2022

P.gatehouse Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Wanda G.

Wanda G.

Philip G.

People with significant control

Philip G.

Accounts Documents

Company filings

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