Founded in 2014, G A E Tech, classified under reg no. 09086682 is a active - proposal to strike off company. Currently registered at 123 Saltergate S40 1NH, Chesterfield the company has been in the business for 10 years. Its financial year was closed on Sunday 30th June and its latest financial statement was filed on 2021/06/30.
Office Address | 123 Saltergate |
Town | Chesterfield |
Post code | S40 1NH |
Country of origin | United Kingdom |
Registration Number | 09086682 |
Date of Incorporation | Mon, 16th Jun 2014 |
Industry | Electrical installation |
End of financial Year | 30th June |
Company age | 10 years old |
Account next due date | Fri, 30th Jun 2023 (300 days after) |
Account last made up date | Wed, 30th Jun 2021 |
Next confirmation statement due date | Sun, 30th Jun 2024 (2024-06-30) |
Last confirmation statement dated | Fri, 16th Jun 2023 |
The register of PSCs who own or control the company consists of 1 name. As BizStats discovered, there is Guy E. This PSC has 75,01-100% voting rights and has 75,01-100% shares.
Guy E.
Notified on | 6 April 2016 |
Nature of control: |
75,01-100% shares 75,01-100% voting rights |
Profit & Loss | |||||||
---|---|---|---|---|---|---|---|
Accounts Information Date | 2015-06-30 | 2016-06-30 | 2017-06-30 | 2018-06-30 | 2019-06-30 | 2020-06-30 | 2021-06-30 |
Net Worth | 16 365 | 8 628 | |||||
Balance Sheet | |||||||
Cash Bank On Hand | 12 975 | 38 878 | 21 571 | 29 060 | 6 031 | 3 495 | |
Current Assets | 29 525 | 21 157 | 41 122 | 22 341 | 32 269 | 8 433 | 4 265 |
Debtors | 14 981 | 8 182 | 2 244 | 770 | 1 143 | 1 144 | 770 |
Net Assets Liabilities | 8 628 | 23 278 | 9 232 | 17 980 | 5 203 | 2 347 | |
Other Debtors | 4 851 | 266 | 770 | 770 | 770 | 770 | |
Property Plant Equipment | 432 | 683 | 497 | 1 016 | 1 346 | ||
Total Inventories | 2 066 | 1 258 | |||||
Cash Bank In Hand | 14 544 | 12 975 | |||||
Tangible Fixed Assets | 547 | 432 | |||||
Reserves/Capital | |||||||
Called Up Share Capital | 1 | 1 | |||||
Profit Loss Account Reserve | 16 364 | 8 627 | |||||
Shareholder Funds | 16 365 | 8 628 | |||||
Other | |||||||
Accrued Liabilities Deferred Income | 1 140 | 1 188 | 5 412 | 1 170 | 1 170 | 1 182 | |
Accumulated Depreciation Impairment Property Plant Equipment | 292 | 431 | 617 | 809 | 1 187 | ||
Average Number Employees During Period | 2 | 2 | 2 | ||||
Creditors | 4 241 | 18 390 | 13 512 | 15 112 | 4 320 | 1 918 | |
Further Item Creditors Component Total Creditors | 2 981 | 4 542 | 3 110 | 3 749 | 3 749 | 345 | |
Increase From Depreciation Charge For Year Property Plant Equipment | 139 | 187 | 192 | 378 | |||
Net Current Assets Liabilities | 15 927 | 8 282 | 22 732 | 8 829 | 17 157 | 4 113 | 2 347 |
Number Shares Issued Fully Paid | 1 | 1 | |||||
Other Creditors | 4 241 | 5 730 | 8 522 | 5 576 | 1 515 | 1 863 | |
Other Creditors Including Taxation Social Security Balance Sheet Subtotal | 8 634 | 12 660 | 4 990 | 9 536 | 2 805 | 55 | |
Other Disposals Decrease In Depreciation Impairment Property Plant Equipment | 1 187 | ||||||
Other Disposals Property Plant Equipment | 2 533 | ||||||
Par Value Share | 1 | 1 | 1 | 1 | |||
Prepayments Accrued Income | 373 | 374 | |||||
Property Plant Equipment Gross Cost | 725 | 1 114 | 1 114 | 1 825 | 2 533 | ||
Provisions For Liabilities Balance Sheet Subtotal | 87 | 137 | 94 | 193 | 256 | ||
Total Additions Including From Business Combinations Property Plant Equipment | 389 | 711 | 708 | ||||
Total Assets Less Current Liabilities | 16 474 | 8 714 | 23 415 | 9 326 | 18 173 | 5 459 | 2 347 |
Trade Creditors Trade Payables | 120 | 657 | |||||
Trade Debtors Trade Receivables | 3 332 | 1 978 | |||||
Creditors Due Within One Year | 13 598 | 12 875 | |||||
Number Shares Allotted | 1 | 1 | |||||
Provisions For Liabilities Charges | 109 | 86 | |||||
Share Capital Allotted Called Up Paid | 1 | 1 |
Type | Category | Free download | |
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GAZ2 |
Final Gazette dissolved via compulsory strike-off filed on: 14th, November 2023 |
gazette | Free Download (1 page) |
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