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Gates Engineering Co.limited HANTS

Founded in 1952, Gates Engineering, classified under reg no. 00514667 is an active company. Currently registered at Sway Road Garage SO42 7SH, Hants the company has been in the business for 72 years. Its financial year was closed on Sun, 31st Mar and its latest financial statement was filed on 2022-03-31.

At the moment there are 4 directors in the the company, namely Paul O., Fulcia G. and Jonathan G. and others. In addition one secretary - Jonathan G. - is with the firm. As of 28 April 2024, there were 4 ex directors - Madeline G., John G. and others listed below. There were no ex secretaries.

Gates Engineering Co.limited Address / Contact

Office Address Sway Road Garage
Office Address2 Brockenhurst
Town Hants
Post code SO42 7SH
Country of origin United Kingdom

Company Information / Profile

Registration Number 00514667
Date of Incorporation Tue, 30th Dec 1952
Industry Sale of used cars and light motor vehicles
End of financial Year 31st March
Company age 72 years old
Account next due date Sun, 31st Dec 2023 (119 days after)
Account last made up date Thu, 31st Mar 2022
Next confirmation statement due date Mon, 6th Nov 2023 (2023-11-06)
Last confirmation statement dated Sun, 23rd Oct 2022

Company staff

Paul O.

Position: Director

Appointed: 25 June 2018

Jonathan G.

Position: Secretary

Appointed: 18 September 2006

Fulcia G.

Position: Director

Appointed: 01 April 2001

Jonathan G.

Position: Director

Appointed: 17 May 1994

Lesley G.

Position: Director

Appointed: 23 October 1991

Madeline G.

Position: Director

Resigned: 08 June 2023

John G.

Position: Director

Appointed: 23 October 1991

Resigned: 18 September 2006

Sydney G.

Position: Director

Appointed: 23 October 1991

Resigned: 27 December 1997

Alfred W.

Position: Director

Appointed: 23 October 1991

Resigned: 01 June 1994

People with significant control

The register of persons with significant control who own or have control over the company includes 1 name. As we discovered, there is Jonathon G. This PSC and has 75,01-100% shares.

Jonathon G.

Notified on 23 October 2016
Nature of control: 75,01-100% shares

Annual reports financial information

Profit & Loss
Accounts Information Date 2014-03-312015-03-312016-03-312017-03-312018-03-312019-03-312020-03-312021-03-312022-03-312023-03-31
Net Worth1 907 7621 904 9451 877 151       
Balance Sheet
Cash Bank On Hand  232 393240 323230 559253 333239 491217 415410 106481 462
Current Assets1 116 000867 097503 035558 525522 725519 620450 110454 705715 082803 519
Debtors135 629152 84464 147109 35156 64165 16426 21769 79560 93256 228
Net Assets Liabilities  1 877 1511 914 7811 992 3781 981 4981 982 6011 924 3692 053 1942 223 005
Other Debtors      5 2395 2395 2395 239
Property Plant Equipment  1 126 4651 124 3291 140 7591 137 7751 151 5741 142 2131 129 6491 181 444
Total Inventories  206 495208 851235 525201 123184 402167 495244 044265 829
Cash Bank In Hand330 618295 132232 393       
Net Assets Liabilities Including Pension Asset Liability1 907 7621 904 9451 877 151       
Stocks Inventory649 753419 121206 495       
Tangible Fixed Assets1 156 5501 144 5151 126 465       
Reserves/Capital
Called Up Share Capital450450450       
Profit Loss Account Reserve711 217708 400680 606       
Shareholder Funds1 907 7621 904 9451 877 151       
Other
Accumulated Depreciation Impairment Property Plant Equipment  168 351181 034193 810208 946228 418244 851246 813259 353
Additions Other Than Through Business Combinations Property Plant Equipment   10 54732 75612 15233 27136 4731 49064 335
Amounts Owed To Group Undertakings Participating Interests  154 605171 672133 23565 37970 352138 152186 682200 614
Average Number Employees During Period     1010101010
Bank Overdrafts  100 000100 000104 000102 500100 500100 000100 000100 000
Corporation Tax Payable  25 57315 6706 04918 74011 32214 08352 79026 807
Creditors  355 417371 141347 669352 460295 646349 112468 100507 015
Fixed Assets1 838 1531 826 1181 808 0681 805 9321 895 8571 892 8731 906 6721 897 3111 884 7471 936 542
Increase From Depreciation Charge For Year Property Plant Equipment   12 68316 32615 13619 47223 91310 88412 540
Investments Fixed Assets681 603681 603681 603681 603755 098755 098755 098755 098755 098755 098
Net Current Assets Liabilities76 05885 276147 618187 384175 056167 160154 464150 543246 982296 504
Other Creditors  31 0366 483   -713  
Other Disposals Decrease In Depreciation Impairment Property Plant Equipment    3 550  7 4808 922 
Other Disposals Property Plant Equipment    3 550  29 40112 092 
Other Investments Other Than Loans  681 603681 603755 098755 098755 098755 098755 098755 098
Other Taxation Social Security Payable  17 9068 3258 5638 2217 4307 78121 20323 595
Property Plant Equipment Gross Cost  1 294 8161 305 3631 334 5691 346 7211 379 9921 387 0641 376 4621 440 797
Provisions For Liabilities Balance Sheet Subtotal  78 53578 53578 53578 53578 53578 53578 53510 041
Total Assets Less Current Liabilities1 914 2111 911 3941 955 6861 993 3162 070 9132 060 0332 061 1362 002 9042 131 7292 233 046
Trade Creditors Trade Payables  18 05359 04662 76765 9158 3212 83028 59460 677
Trade Debtors Trade Receivables  64 147109 35156 64165 16420 97864 55655 69350 989
Creditors Due Within One Year1 039 942781 821355 417       
Provisions For Liabilities Charges6 4496 44978 535       
Revaluation Reserve1 196 0951 196 0951 196 095       
Tangible Fixed Assets Additions 1 9728 022       
Tangible Fixed Assets Cost Or Valuation1 535 4791 537 4511 294 816       
Tangible Fixed Assets Depreciation378 929392 936168 351       
Tangible Fixed Assets Depreciation Charged In Period 14 00711 357       
Tangible Fixed Assets Depreciation Decrease Increase On Disposals  235 942       
Tangible Fixed Assets Disposals  250 657       

Company filings

Filing category
Accounts Annual return Auditors Capital Confirmation statement Mortgage Officers
Total exemption full accounts data made up to 2023-03-31
filed on: 7th, November 2023 		Free Download (6 pages)

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