Founded in 2016, 1860 Gel, classified under reg no. 10382395 is an active company. Currently registered at 1b Moss Mill Industrial Estate OL16 5LB, Rochdale the company has been in the business for eight years. Its financial year was closed on September 29 and its latest financial statement was filed on Fri, 30th Sep 2022.
The firm has one director. Matthew D., appointed on 19 September 2016. There are currently no secretaries appointed. As of 11 May 2024, our data shows no information about any ex officers on these positions.
| Office Address | 1b Moss Mill Industrial Estate |
| Office Address2 | Woodbine Street East |
| Town | Rochdale |
| Post code | OL16 5LB |
| Country of origin | United Kingdom |
| Registration Number | 10382395 |
| Date of Incorporation | Mon, 19th Sep 2016 |
| Industry | Machining |
| End of financial Year | 29th September |
| Company age | 8 years old |
| Account next due date | Sat, 29th Jun 2024 (49 days left) |
| Account last made up date | Fri, 30th Sep 2022 |
| Next confirmation statement due date | Wed, 2nd Oct 2024 (2024-10-02) |
| Last confirmation statement dated | Mon, 18th Sep 2023 |
Position: Director
Appointed: 19 September 2016
The list of persons with significant control who own or have control over the company includes 1 name. As we identified, there is Matthew D. This PSC has significiant influence or control over the company, has 75,01-100% voting rights and has 75,01-100% shares.
Matthew D.
| Notified on | 19 September 2016 |
| Nature of control: |
75,01-100% shares 75,01-100% voting rights right to appoint and remove directors significiant influence or control |
| Profit & Loss | |||||
|---|---|---|---|---|---|
| Accounts Information Date | 2017-09-30 | 2018-09-30 | 2019-09-30 | 2020-09-30 | 2021-09-30 |
| Balance Sheet | |||||
| Cash Bank On Hand | 373 | 44 790 | 19 652 | 44 318 | 22 035 |
| Current Assets | 59 447 | 328 329 | 171 515 | 259 012 | 255 314 |
| Debtors | 57 074 | 276 879 | 145 763 | 160 594 | 198 174 |
| Net Assets Liabilities | 19 191 | 206 832 | 31 388 | 1 983 | 11 387 |
| Other Debtors | 13 146 | 12 795 | 12 100 | 12 100 | |
| Property Plant Equipment | 174 832 | 134 405 | 145 440 | 238 575 | 349 679 |
| Total Inventories | 2 000 | 6 660 | 6 100 | 54 100 | 35 105 |
| Other | |||||
| Accumulated Depreciation Impairment Property Plant Equipment | 14 468 | 54 895 | 98 947 | 162 960 | |
| Additions Other Than Through Business Combinations Property Plant Equipment | 189 300 | ||||
| Average Number Employees During Period | 12 | 12 | 14 | 12 | |
| Bank Borrowings Overdrafts | 135 099 | ||||
| Corporation Tax Payable | 35 239 | 23 771 | |||
| Creditors | 111 435 | 69 925 | 75 293 | 130 917 | 281 628 |
| Future Minimum Lease Payments Under Non-cancellable Operating Leases | 109 040 | 126 735 | 194 258 | ||
| Increase From Depreciation Charge For Year Property Plant Equipment | 14 468 | 40 427 | 44 052 | 64 013 | |
| Net Current Assets Liabilities | -41 705 | 143 015 | -37 213 | -104 515 | -56 664 |
| Number Shares Issued Fully Paid | 100 | 100 | |||
| Other Creditors | 111 435 | 69 925 | 75 293 | 130 917 | |
| Other Taxation Social Security Payable | 6 151 | 10 214 | 31 068 | 48 901 | |
| Par Value Share | 1 | 1 | |||
| Property Plant Equipment Gross Cost | 189 300 | 189 300 | 244 387 | 401 535 | |
| Provisions For Liabilities Balance Sheet Subtotal | 2 501 | 663 | 1 546 | 1 160 | |
| Total Additions Including From Business Combinations Property Plant Equipment | 55 087 | 157 148 | |||
| Total Assets Less Current Liabilities | 133 127 | 277 420 | 108 227 | 134 060 | 293 015 |
| Trade Creditors Trade Payables | 4 745 | 94 573 | 83 486 | 113 389 | |
| Trade Debtors Trade Receivables | 43 928 | 264 084 | 133 663 | 148 494 | |
| Type | Category | Free download | |
|---|---|---|---|
| MR04 |
Statement of satisfaction of charge in full filed on: 26th, April 2024 |
mortgage | Free Download (4 pages) |
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