Founded in 2016, P Gate Associates, classified under reg no. 09954021 is a active - proposal to strike off company. Currently registered at Horley Green House HX3 6AS, Halifax the company has been in the business for eight years. Its financial year was closed on January 31 and its latest financial statement was filed on Sun, 31st Jan 2021.
| Office Address | Horley Green House |
| Office Address2 | Horley Green Road |
| Town | Halifax |
| Post code | HX3 6AS |
| Country of origin | United Kingdom |
| Registration Number | 09954021 |
| Date of Incorporation | Fri, 15th Jan 2016 |
| Industry | Human resources provision and management of human resources functions |
| End of financial Year | 31st January |
| Company age | 8 years old |
| Account next due date | Mon, 31st Oct 2022 (593 days after) |
| Account last made up date | Sun, 31st Jan 2021 |
| Next confirmation statement due date | Fri, 28th Jan 2022 (2022-01-28) |
| Last confirmation statement dated | Thu, 14th Jan 2021 |
Position: Director
Appointed: 15 January 2016
The list of PSCs who own or control the company includes 2 names. As we researched, there is Tracy B. The abovementioned PSC has 25-50% voting rights and has 25-50% shares. The second one in the PSC register is Richard K. This PSC owns 25-50% shares and has 25-50% voting rights.
Tracy B.
| Notified on | 6 April 2016 |
| Nature of control: |
25-50% voting rights right to appoint and remove directors 25-50% shares |
Richard K.
| Notified on | 1 January 2018 |
| Nature of control: |
25-50% voting rights right to appoint and remove directors 25-50% shares |
| Profit & Loss | |||||
|---|---|---|---|---|---|
| Accounts Information Date | 2017-01-31 | 2018-01-31 | 2019-01-31 | 2020-01-31 | 2021-01-31 |
| Balance Sheet | |||||
| Cash Bank On Hand | 17 247 | 21 260 | 18 594 | 41 695 | 15 220 |
| Current Assets | 17 247 | 30 896 | 27 291 | 43 434 | 15 220 |
| Debtors | 9 636 | 8 697 | 1 739 | ||
| Property Plant Equipment | 1 440 | 1 080 | 720 | 1 009 | |
| Net Assets Liabilities | 12 250 | 2 163 | |||
| Other | |||||
| Accumulated Depreciation Impairment Property Plant Equipment | 360 | 720 | 1 080 | 1 440 | |
| Average Number Employees During Period | 1 | 1 | 1 | 1 | 1 |
| Corporation Tax Payable | 10 323 | 11 331 | 10 224 | 14 496 | 2 392 |
| Creditors | 15 857 | 31 703 | 27 986 | 31 904 | 10 000 |
| Increase From Depreciation Charge For Year Property Plant Equipment | 360 | 360 | 360 | 360 | |
| Net Current Assets Liabilities | 1 390 | -807 | -695 | 11 530 | 11 154 |
| Other Taxation Social Security Payable | 500 | 500 | 456 | 235 | |
| Property Plant Equipment Gross Cost | 1 800 | 1 800 | 1 800 | 2 449 | |
| Total Additions Including From Business Combinations Property Plant Equipment | 1 800 | 649 | |||
| Total Assets Less Current Liabilities | 1 390 | 633 | 385 | 12 250 | 12 163 |
| Trade Creditors Trade Payables | 1 | ||||
| Trade Debtors Trade Receivables | 9 636 | 8 697 | 1 739 | ||
| Accrued Liabilities | 480 | ||||
| Other Creditors | 10 000 | ||||
| Type | Category | Free download | |
|---|---|---|---|
| SOAS(A) |
Voluntary strike-off action has been suspended filed on: 10th, March 2022 |
dissolution | Free Download (1 page) |
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