Gellatly Rope Access Services Ltd was formally closed on 2022-07-19.
Gellatly Rope Access Services was a private limited company that was situated at 121 Coniston Road, Newbold, Chesterfield, S41 8JE, Derbyshire, UNITED KINGDOM. Its full net worth was estimated to be around 0 pounds, and the fixed assets belonging to the company amounted to 0 pounds. The company (formed on 2017-04-13) was run by 1 director.
Director Lloyd G. who was appointed on 13 April 2017.
The company was officially categorised as "other specialised construction activities not elsewhere classified" (43999).
The most recent confirmation statement was sent on 2021-04-12 and last time the annual accounts were sent was on 31 October 2021.
Office Address | 121 Coniston Road |
Office Address2 | Newbold |
Town | Chesterfield |
Post code | S41 8JE |
Country of origin | United Kingdom |
Registration Number | 10723772 |
Date of Incorporation | Thu, 13th Apr 2017 |
Date of Dissolution | Tue, 19th Jul 2022 |
Industry | Other specialised construction activities not elsewhere classified |
End of financial Year | 31st October |
Company age | 5 years old |
Account next due date | Mon, 31st Jul 2023 |
Account last made up date | Sun, 31st Oct 2021 |
Next confirmation statement due date | Tue, 26th Apr 2022 |
Last confirmation statement dated | Mon, 12th Apr 2021 |
Lloyd G.
Notified on | 13 April 2017 |
Nature of control: |
75,01-100% shares 75,01-100% voting rights right to appoint and remove directors |
Profit & Loss | ||||
---|---|---|---|---|
Accounts Information Date | 2018-04-30 | 2019-04-30 | 2020-10-31 | 2021-10-31 |
Balance Sheet | ||||
Cash Bank On Hand | 14 260 | 25 899 | 14 621 | 155 |
Property Plant Equipment | 4 499 | 3 374 | 3 247 | |
Current Assets | 14 621 | 530 | ||
Debtors | 375 | |||
Other Debtors | 375 | |||
Other | ||||
Amount Specific Advance Or Credit Directors | 426 | 314 | 9 | |
Amount Specific Advance Or Credit Made In Period Directors | 112 | 305 | ||
Amount Specific Advance Or Credit Repaid In Period Directors | 426 | |||
Accumulated Depreciation Impairment Property Plant Equipment | 1 500 | 2 625 | 3 706 | |
Average Number Employees During Period | 1 | 1 | 1 | 1 |
Creditors | 2 553 | 5 861 | 5 269 | 480 |
Increase From Depreciation Charge For Year Property Plant Equipment | 1 500 | 1 125 | 1 081 | 812 |
Net Current Assets Liabilities | 11 707 | 20 038 | 9 352 | 50 |
Other Creditors | 1 086 | 975 | 850 | 480 |
Other Taxation Social Security Payable | 1 467 | 4 886 | 4 419 | |
Property Plant Equipment Gross Cost | 5 999 | 5 999 | 6 953 | |
Total Additions Including From Business Combinations Property Plant Equipment | 5 999 | 954 | ||
Total Assets Less Current Liabilities | 16 206 | 23 412 | 12 599 | 50 |
Disposals Decrease In Depreciation Impairment Property Plant Equipment | 4 518 | |||
Disposals Property Plant Equipment | 6 953 |
Type | Category | Free download | |
---|---|---|---|
GAZ2(A) |
Final Gazette dissolved via voluntary strike-off filed on: 19th, July 2022 |
gazette | Free Download (1 page) |
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