Chris P Gale started in year 2014 as Private Limited Company with registration number 09113040. The Chris P Gale company has been functioning successfully for 10 years now and its status is active. The firm's office is based in Wetherby at 12a-16 North Street. Postal code: LS22 6NN.
The firm has 2 directors, namely Christopher G., Lisa G.. Of them, Christopher G., Lisa G. have been with the company the longest, being appointed on 2 July 2014. As of 14 May 2024, our data shows no information about any ex officers on these positions.
Office Address | 12a-16 North Street |
Town | Wetherby |
Post code | LS22 6NN |
Country of origin | United Kingdom |
Registration Number | 09113040 |
Date of Incorporation | Wed, 2nd Jul 2014 |
Industry | Other human health activities |
End of financial Year | 31st July |
Company age | 10 years old |
Account next due date | Tue, 30th Apr 2024 (14 days after) |
Account last made up date | Sun, 31st Jul 2022 |
Next confirmation statement due date | Tue, 16th Jul 2024 (2024-07-16) |
Last confirmation statement dated | Sun, 2nd Jul 2023 |
The register of PSCs that own or have control over the company includes 1 name. As we established, there is Christopher G. This PSC has significiant influence or control over this company, has 50,01-75% voting rights and has 50,01-75% shares.
Christopher G.
Notified on | 2 July 2016 |
Nature of control: |
50,01-75% shares 50,01-75% voting rights right to appoint and remove directors significiant influence or control |
Profit & Loss | |||||||||
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Accounts Information Date | 2015-07-31 | 2016-07-31 | 2017-07-31 | 2018-07-31 | 2019-07-31 | 2020-07-31 | 2021-07-31 | 2022-07-31 | 2023-07-31 |
Net Worth | 20 333 | 44 081 | |||||||
Balance Sheet | |||||||||
Cash Bank On Hand | 49 435 | 76 263 | |||||||
Current Assets | 26 443 | 51 677 | 77 889 | 77 451 | 84 074 | 91 272 | 124 398 | 186 290 | 166 018 |
Debtors | 1 254 | 2 242 | 1 626 | ||||||
Net Assets Liabilities | 44 081 | 65 138 | |||||||
Cash Bank In Hand | 25 189 | 49 435 | |||||||
Net Assets Liabilities Including Pension Asset Liability | 20 333 | 44 081 | |||||||
Reserves/Capital | |||||||||
Called Up Share Capital | 100 | 100 | |||||||
Profit Loss Account Reserve | 20 233 | 43 981 | |||||||
Shareholder Funds | 20 333 | 44 081 | |||||||
Other | |||||||||
Accrued Liabilities Not Expressed Within Creditors Subtotal | 990 | 1 595 | 1 115 | 2 149 | 1 479 | 1 500 | 1 620 | ||
Average Number Employees During Period | 1 | 1 | 1 | 1 | 1 | 1 | 1 | ||
Corporation Tax Payable | 5 937 | 11 275 | |||||||
Creditors | 7 596 | 11 761 | 3 859 | 2 558 | 2 366 | 7 145 | 13 658 | 373 | |
Fixed Assets | 53 420 | ||||||||
Net Current Assets Liabilities | 20 333 | 44 081 | 66 128 | 73 592 | 81 516 | 88 906 | 117 253 | 172 632 | 165 645 |
Number Shares Issued Fully Paid | 100 | 100 | |||||||
Other Creditors | 1 659 | 990 | |||||||
Other Taxation Social Security Payable | 200 | ||||||||
Par Value Share | 1 | 1 | 1 | ||||||
Total Assets Less Current Liabilities | 20 333 | 44 081 | 66 128 | 73 592 | 81 516 | 88 906 | 117 253 | 172 632 | 219 065 |
Trade Creditors Trade Payables | 286 | ||||||||
Trade Debtors Trade Receivables | 2 242 | 1 626 | |||||||
Creditors Due Within One Year | 6 110 | 7 596 | |||||||
Number Shares Allotted | 100 | 100 | |||||||
Share Capital Allotted Called Up Paid | 100 | 100 |
Type | Category | Free download | |
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AA |
Accounts for a micro company for the period ending on 2023/07/31 filed on: 15th, March 2024 |
accounts | Free Download (4 pages) |
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