Bailgate Marketing started in year 1977 as Private Limited Company with registration number 01335385. The Bailgate Marketing company has been functioning successfully for 47 years now and its status is active. The firm's office is based in Lincoln at 6 Park View Avenue. Postal code: LN4 1NU.
The firm has 4 directors, namely Hannah C., Paul M. and Peter M. and others. Of them, Peter M., Norah M. have been with the company the longest, being appointed on 14 September 1991 and Hannah C. has been with the company for the least time - from 6 May 2021. As of 25 April 2024, our data shows no information about any ex officers on these positions.
| Office Address | 6 Park View Avenue |
| Office Address2 | Branston |
| Town | Lincoln |
| Post code | LN4 1NU |
| Country of origin | United Kingdom |
| Registration Number | 01335385 |
| Date of Incorporation | Mon, 24th Oct 1977 |
| Industry | Other letting and operating of own or leased real estate |
| End of financial Year | 31st March |
| Company age | 47 years old |
| Account next due date | Sun, 31st Dec 2023 (116 days after) |
| Account last made up date | Thu, 31st Mar 2022 |
| Next confirmation statement due date | Sat, 28th Sep 2024 (2024-09-28) |
| Last confirmation statement dated | Thu, 14th Sep 2023 |
Position: Director
Appointed: 06 May 2021
Position: Director
Appointed: 20 March 2020
Position: Director
Appointed: 14 September 1991
Position: Director
Appointed: 14 September 1991
The list of persons with significant control that own or have control over the company is made up of 2 names. As BizStats discovered, there is Peter M. The abovementioned PSC and has 25-50% shares. Another entity in the persons with significant control register is Norah M. This PSC owns 25-50% shares.
Peter M.
| Notified on | 6 April 2016 |
| Nature of control: |
25-50% shares |
Norah M.
| Notified on | 6 April 2016 |
| Nature of control: |
25-50% shares |
| Profit & Loss | |||||||||
|---|---|---|---|---|---|---|---|---|---|
| Accounts Information Date | 2014-03-31 | 2015-03-31 | 2016-03-31 | 2017-03-31 | 2018-03-31 | 2019-03-31 | 2020-03-31 | 2021-03-31 | 2022-03-31 |
| Net Worth | 241 373 | 238 721 | 237 365 | ||||||
| Balance Sheet | |||||||||
| Cash Bank In Hand | 20 942 | 20 537 | 18 266 | ||||||
| Cash Bank On Hand | 18 266 | 25 150 | 30 335 | 35 239 | 47 871 | 50 326 | 60 782 | ||
| Current Assets | 20 943 | 20 538 | 18 267 | 25 151 | 30 336 | 36 407 | 47 871 | ||
| Debtors | 1 167 | ||||||||
| Net Assets Liabilities | 203 017 | 198 749 | 198 695 | 199 282 | 198 676 | 191 853 | 191 375 | ||
| Net Assets Liabilities Including Pension Asset Liability | 238 721 | 237 365 | |||||||
| Other Debtors | 1 167 | ||||||||
| Property Plant Equipment | 896 | 1 461 | 950 | 593 | 217 | 333 | 957 | ||
| Tangible Fixed Assets | 250 863 | 250 903 | 250 896 | ||||||
| Reserves/Capital | |||||||||
| Called Up Share Capital | 100 | 100 | 100 | ||||||
| Profit Loss Account Reserve | 16 767 | 14 115 | 12 759 | ||||||
| Shareholder Funds | 241 373 | 238 721 | 237 365 | ||||||
| Other | |||||||||
| Accumulated Depreciation Impairment Property Plant Equipment | 1 222 | 1 692 | 2 428 | 2 653 | 3 029 | 3 173 | 3 349 | ||
| Creditors | 15 000 | 20 000 | 20 000 | 20 000 | 20 000 | 30 000 | 30 000 | ||
| Creditors Due After One Year | 15 000 | ||||||||
| Creditors Due Within One Year | 30 433 | 32 720 | 16 798 | ||||||
| Current Asset Investments | 1 | 1 | 1 | 1 | 1 | 1 | |||
| Disposals Decrease In Depreciation Impairment Property Plant Equipment | 146 | ||||||||
| Disposals Property Plant Equipment | 312 | ||||||||
| Fixed Assets | 250 896 | 251 461 | 250 950 | 250 593 | 250 217 | 250 333 | 250 957 | ||
| Increase From Depreciation Charge For Year Property Plant Equipment | 470 | 736 | 371 | 376 | 144 | 176 | |||
| Investment Property | 250 000 | 250 000 | 250 000 | 250 000 | 250 000 | 250 000 | 250 000 | ||
| Investment Property Fair Value Model | 250 000 | 250 000 | 250 000 | 250 000 | 250 000 | 250 000 | |||
| Net Current Assets Liabilities | -9 490 | -12 182 | 1 469 | 1 380 | 1 741 | 2 617 | 2 315 | 9 376 | 8 393 |
| Number Shares Allotted | 100 | 100 | |||||||
| Number Shares Issued Fully Paid | 100 | 100 | 100 | 100 | 100 | 100 | |||
| Other Creditors | 15 000 | 20 000 | 20 000 | 20 000 | 20 000 | 30 000 | 30 000 | ||
| Other Taxation Social Security Payable | 4 162 | 3 978 | 3 603 | 3 724 | 4 620 | 4 003 | 4 404 | ||
| Par Value Share | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | |
| Property Plant Equipment Gross Cost | 2 118 | 3 153 | 3 378 | 3 246 | 3 246 | 3 506 | 4 306 | ||
| Provisions For Liabilities Balance Sheet Subtotal | 34 348 | 34 092 | 33 996 | 33 928 | 33 856 | 37 856 | 37 975 | ||
| Revaluation Reserve | 224 506 | 224 506 | 224 506 | ||||||
| Share Capital Allotted Called Up Paid | 100 | 100 | 100 | ||||||
| Tangible Fixed Assets Cost Or Valuation | 253 982 | 251 778 | 252 118 | ||||||
| Tangible Fixed Assets Depreciation | 3 119 | 875 | 1 222 | ||||||
| Total Additions Including From Business Combinations Property Plant Equipment | 1 035 | 225 | 180 | 260 | 800 | ||||
| Total Assets Less Current Liabilities | 241 373 | 238 721 | 252 365 | 252 841 | 252 691 | 253 210 | 252 532 | 259 709 | 259 350 |
| Trade Creditors Trade Payables | 96 | ||||||||
| Type | Category | Free download | |
|---|---|---|---|
| AA |
Total exemption full accounts record for the accounting period up to 2023/03/31 filed on: 8th, November 2023 |
accounts | Free Download (6 pages) |
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