The Gate Fuels Ltd in Birmingham, B8 1RB

Description

Data updated on: 01-11-2023

The Gate Fuels Ltd may be gotten hold of in Saltley Petrol Station 22-42, Washwood Heath Road in Birmingham. The company's postal code is B8 1RB. The Gate Fuels has been active on the British market for the last 11 years. The company's Companies House Reg No. is 08626399. The company's registered with SIC code 47990 which means Other retail sale not in stores, stalls or markets. Sun, 31st Jul 2022 is the last time when company accounts were reported.

In the following business, a variety of director's obligations have so far been carried out by Mohammed A. who was appointed in 2013. In order to provide support to the directors, the abovementioned business has been utilizing the skillset of Irfan A. as a secretary since July 2013.

Mohammed A. is the individual who has control over this firm, owns 1/2 or less of company shares.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2014-07-31	2015-07-31	2016-07-31	2017-07-31	2018-07-31	2019-07-31	2020-07-31	2021-07-31	2022-07-31
Currency

Balance Sheet
Cash Bank On Hand				9 903	2 761	8 830	99 100	50 186	60 566
Current Assets	20 286	24 484	37 438	13 774		16 346	104 315	107 974	185 114
Debtors			2 883					53 251	117 879
Net Assets Liabilities				-94 433	-133 984	-88 586	-3 096	-13 943	11 366
Other Debtors								53 251
Property Plant Equipment			10 279	10 279	7 709	5 782	4 336	3 252	2 439
Total Inventories				3 871		7 516	5 215	4 537	6 669
Cash Bank In Hand	14 412	15 743	25 304
Net Assets Liabilities Including Pension Asset Liability	-40 774	-37 921	-65 180
Stocks Inventory	5 874	8 741	9 251
Tangible Fixed Assets		13 706	10 279

Capital & Reserves
Called Up Share Capital	2	2	2
Profit Loss Account Reserve	-40 776	-37 923	-65 182

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment			3 427	3 427	5 997	7 924	9 370	10 454	11 267
Amounts Owed By Group Undertakings Participating Interests									117 879
Average Number Employees During Period						4	4	9	9
Bank Borrowings				-7 514	-7 514	27 900	69 436	88 954	77 174
Corporation Tax Payable							3 040		6 656
Creditors				118 486	144 454	29 196	30 713	36 215	55 209
Increase From Depreciation Charge For Year Property Plant Equipment					2 570	1 927	1 446	1 084	813
Net Current Assets Liabilities	20 286	12 476	24 541	13 774	2 761	-12 850	73 602	71 759	129 905
Other Creditors				126 000	151 968	15 740	11 598		23 191
Other Taxation Social Security Payable								19 220	13 510
Property Plant Equipment Gross Cost			13 706	13 706	13 706	13 706	13 706	13 706	13 706
Total Assets Less Current Liabilities	20 286	26 182	34 820	24 053	10 470	-7 068	77 938	75 011	132 344
Trade Creditors Trade Payables						13 456	27 673	16 995	11 852
Capital Employed	-40 774	-37 921	-65 180
Creditors Due After One Year	61 060	64 103	100 000
Creditors Due Within One Year		12 008	12 897
Par Value Share	1	1	1
Share Capital Allotted Called Up Paid	2	2	2
Tangible Fixed Assets Additions		13 706
Tangible Fixed Assets Cost Or Valuation		13 706	13 706
Tangible Fixed Assets Depreciation			3 427
Tangible Fixed Assets Depreciation Charged In Period			3 427
Value Shares Allotted Increase Decrease During Period	2

Company staff

Irfan A.

Role: Secretary

Appointed: 26 July 2013

Latest update: 4 March 2024

Mohammed A.

Role: Director

Appointed: 26 July 2013

Latest update: 4 March 2024

People with significant control

Mohammed A.

Notified on 1 July 2016

Nature of control:

1/2 or less of shares

Accounts Documents

Account next due date	30 April 2024
Account last made up date	31 July 2022
Confirmation statement next due date	16 August 2024
Confirmation statement last made up date	02 August 2023

Annual Accounts 23 April 2015
Start Date For Period Covered By Report	2013-08-01
End Date For Period Covered By Report	31 July 2014
Date Approval Accounts	23 April 2015
Annual Accounts 21 April 2016
Start Date For Period Covered By Report	2014-08-01
End Date For Period Covered By Report	31 July 2015
Date Approval Accounts	21 April 2016
Annual Accounts 16 August 2016
Start Date For Period Covered By Report	2015-08-01
End Date For Period Covered By Report	31 July 2016
Date Approval Accounts	16 August 2016
Annual Accounts
Start Date For Period Covered By Report	2016-08-01
End Date For Period Covered By Report	31 July 2017
Annual Accounts
Start Date For Period Covered By Report	2017-08-01
End Date For Period Covered By Report	31 July 2018
Annual Accounts
Start Date For Period Covered By Report	2018-08-01
End Date For Period Covered By Report	31 July 2019
Annual Accounts
Start Date For Period Covered By Report	2019-08-01
End Date For Period Covered By Report	31 July 2020
Annual Accounts
Start Date For Period Covered By Report	2020-08-01
End Date For Period Covered By Report	31 July 2021
Annual Accounts
Start Date For Period Covered By Report	2021-08-01
End Date For Period Covered By Report	31 July 2022

The Gate Fuels Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Irfan A.

Mohammed A.

People with significant control

Mohammed A.

Accounts Documents

Company filings

Filing category

Search other companies

Services (by SIC Code)

Company Age

Similar companies nearby

Closest companies