Founded in 1958, John Gale, classified under reg no. 00603520 is an active company. Currently registered at Church Farm SN8 2LU, Marlborough the company has been in the business for 66 years. Its financial year was closed on 30th September and its latest financial statement was filed on 2022-09-30. Since 1995-03-10 John Gale Limited is no longer carrying the name Gale & Ainslie.
At the moment there are 4 directors in the the company, namely Mary G., Kathrine G. and Susan C. and others. In addition one secretary - Elizabeth G. - is with the firm. As of 10 May 2024, there were 4 ex directors - John G., Doris G. and others listed below. There were no ex secretaries.
| Office Address | Church Farm |
| Office Address2 | Mildenhall |
| Town | Marlborough |
| Post code | SN8 2LU |
| Country of origin | United Kingdom |
| Registration Number | 00603520 |
| Date of Incorporation | Mon, 28th Apr 1958 |
| Industry | Mixed farming |
| End of financial Year | 30th September |
| Company age | 66 years old |
| Account next due date | Sun, 30th Jun 2024 (51 days left) |
| Account last made up date | Fri, 30th Sep 2022 |
| Next confirmation statement due date | Sat, 23rd Dec 2023 (2023-12-23) |
| Last confirmation statement dated | Fri, 9th Dec 2022 |
Position: Director
Appointed: 21 May 2007
Position: Director
Appointed: 21 May 2007
Position: Director
Appointed: 21 May 2007
Position: Secretary
Appointed: 28 February 1995
Position: Director
Appointed: 28 February 1995
The list of PSCs that own or control the company includes 2 names. As BizStats discovered, there is Elizabeth G. The abovementioned PSC has 25-50% voting rights and has 25-50% shares. Another one in the PSC register is John G. This PSC owns 25-50% shares and has 25-50% voting rights.
Elizabeth G.
| Notified on | 6 April 2016 |
| Nature of control: |
25-50% voting rights 25-50% shares |
John G.
| Notified on | 6 April 2016 |
| Ceased on | 4 August 2021 |
| Nature of control: |
25-50% voting rights 25-50% shares |
| Gale & Ainslie | March 10, 1995 |
| Profit & Loss | |||||||||
|---|---|---|---|---|---|---|---|---|---|
| Accounts Information Date | 2014-09-30 | 2015-09-30 | 2016-09-30 | 2017-09-30 | 2018-09-30 | 2019-09-30 | 2020-09-30 | 2021-09-30 | 2022-09-30 |
| Net Worth | 838 499 | 945 765 | 996 376 | ||||||
| Balance Sheet | |||||||||
| Cash Bank On Hand | 93 053 | 64 395 | 125 886 | 210 621 | 243 509 | 392 065 | 471 093 | ||
| Current Assets | 311 803 | 247 938 | 311 082 | 288 428 | 348 272 | 458 394 | 488 202 | 651 733 | 765 561 |
| Debtors | 35 545 | 35 604 | 94 822 | 60 510 | 59 945 | 129 182 | 53 422 | 56 755 | 48 474 |
| Net Assets Liabilities | 1 135 072 | 1 154 124 | 1 214 993 | 1 298 527 | 1 311 439 | 1 479 021 | 1 583 041 | ||
| Other Debtors | 4 390 | 8 667 | 6 219 | 1 049 | 7 035 | 5 097 | |||
| Property Plant Equipment | 195 404 | 197 350 | 188 548 | 172 733 | 193 377 | 164 108 | 167 083 | ||
| Total Inventories | 123 207 | 163 523 | 162 441 | 118 591 | 191 271 | 202 913 | 245 994 | ||
| Cash Bank In Hand | 133 414 | 95 424 | 93 053 | ||||||
| Stocks Inventory | 142 844 | 116 910 | 123 207 | ||||||
| Tangible Fixed Assets | 494 719 | 734 933 | 734 268 | ||||||
| Reserves/Capital | |||||||||
| Called Up Share Capital | 47 638 | 47 638 | 47 638 | ||||||
| Profit Loss Account Reserve | 790 861 | 898 127 | 948 738 | ||||||
| Shareholder Funds | 838 499 | 945 765 | 996 376 | ||||||
| Other | |||||||||
| Accumulated Depreciation Impairment Property Plant Equipment | 285 777 | 299 458 | 311 559 | 315 107 | 318 619 | 330 565 | 320 761 | ||
| Average Number Employees During Period | 5 | 5 | 5 | 5 | 4 | ||||
| Creditors | 92 533 | 77 246 | 85 213 | 72 387 | 116 219 | 167 963 | 243 168 | ||
| Fixed Assets | 617 694 | 784 314 | 783 859 | 975 282 | 965 466 | 927 936 | 962 795 | 1 033 623 | 1 131 758 |
| Increase Decrease From Fair Value Adjustment Investment Property Fair Value Model | 3 300 | 700 | 62 498 | 118 879 | |||||
| Increase From Depreciation Charge For Year Property Plant Equipment | 19 435 | 18 073 | 14 689 | 18 620 | 15 303 | 15 409 | |||
| Investment Property | 619 000 | 648 000 | 658 500 | 661 800 | 662 500 | 724 998 | 843 877 | ||
| Investment Property Fair Value Model | 658 500 | 661 800 | 662 500 | 724 998 | 843 877 | ||||
| Investments Fixed Assets | 122 975 | 49 381 | 49 591 | 129 932 | 118 418 | 93 403 | 106 918 | 144 517 | 120 798 |
| Net Current Assets Liabilities | 229 527 | 169 059 | 218 549 | 211 182 | 263 059 | 386 007 | 371 983 | 483 770 | 522 393 |
| Number Shares Issued Fully Paid | 450 | 450 | |||||||
| Other Creditors | 14 503 | 31 254 | 36 668 | 35 233 | 81 337 | 112 016 | 161 447 | ||
| Other Disposals Decrease In Depreciation Impairment Property Plant Equipment | 5 754 | 5 972 | 11 141 | 15 108 | 3 357 | 25 213 | |||
| Other Disposals Property Plant Equipment | 7 000 | 7 058 | 14 108 | 16 009 | 20 263 | 28 233 | |||
| Other Investments Other Than Loans | 118 418 | 93 403 | 106 918 | 144 517 | 120 798 | ||||
| Other Taxation Social Security Payable | 15 958 | 5 565 | 17 878 | 21 913 | 23 874 | 36 513 | 24 020 | ||
| Par Value Share | 1 | 1 | 1 | 1 | |||||
| Property Plant Equipment Gross Cost | 481 181 | 496 808 | 500 107 | 487 840 | 511 996 | 494 673 | 487 844 | ||
| Provisions For Liabilities Balance Sheet Subtotal | 35 437 | 32 340 | 13 532 | 15 416 | 23 339 | 38 372 | 71 110 | ||
| Total Additions Including From Business Combinations Property Plant Equipment | 22 627 | 10 357 | 1 841 | 40 165 | 2 940 | 21 404 | |||
| Total Assets Less Current Liabilities | 847 221 | 953 373 | 1 002 408 | 1 186 464 | 1 228 525 | 1 313 943 | 1 334 778 | 1 517 393 | 1 654 151 |
| Trade Creditors Trade Payables | 62 072 | 40 427 | 30 667 | 15 241 | 11 008 | 19 434 | 57 701 | ||
| Trade Debtors Trade Receivables | 90 432 | 51 843 | 53 726 | 129 182 | 52 373 | 49 720 | 43 377 | ||
| Advances Credits Directors | 416 | 1 620 | 547 | 547 | 241 | ||||
| Advances Credits Made In Period Directors | 2 036 | 547 | 6 712 | ||||||
| Advances Credits Repaid In Period Directors | 7 500 | ||||||||
| Creditors Due Within One Year | 82 276 | 78 879 | 92 533 | ||||||
| Number Shares Allotted | 450 | 450 | |||||||
| Provisions For Liabilities Charges | 8 722 | 7 608 | 6 032 | ||||||
| Share Capital Allotted Called Up Paid | 450 | 450 | 450 | ||||||
| Tangible Fixed Assets Additions | 259 682 | 16 197 | |||||||
| Tangible Fixed Assets Cost Or Valuation | 760 405 | 1 003 846 | 1 020 043 | ||||||
| Tangible Fixed Assets Depreciation | 265 686 | 268 914 | 285 775 | ||||||
| Tangible Fixed Assets Depreciation Charged In Period | 17 524 | 16 862 | |||||||
| Tangible Fixed Assets Depreciation Decrease Increase On Disposals | 14 296 | ||||||||
| Tangible Fixed Assets Disposals | 16 240 | ||||||||
| Type | Category | Free download | |
|---|---|---|---|
| AA |
Total exemption full accounts data made up to 2022-09-30 filed on: 29th, June 2023 |
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