Eden Gate Automation started in year 2012 as Private Limited Company with registration number 08028280. The Eden Gate Automation company has been functioning successfully for 12 years now and its status is active. The firm's office is based in Chertsey at 80 Grove Road. Postal code: KT16 9DJ.
At the moment there are 2 directors in the the firm, namely Danielle G. and James G.. In addition one secretary - Danielle G. - is with the company. As of 30 April 2024, our data shows no information about any ex officers on these positions.
| Office Address | 80 Grove Road |
| Town | Chertsey |
| Post code | KT16 9DJ |
| Country of origin | United Kingdom |
| Registration Number | 08028280 |
| Date of Incorporation | Thu, 12th Apr 2012 |
| Industry | Other specialised construction activities not elsewhere classified |
| End of financial Year | 31st March |
| Company age | 12 years old |
| Account next due date | Sun, 31st Dec 2023 (121 days after) |
| Account last made up date | Thu, 31st Mar 2022 |
| Next confirmation statement due date | Fri, 26th Apr 2024 (2024-04-26) |
| Last confirmation statement dated | Wed, 12th Apr 2023 |
Position: Director
Appointed: 22 February 2017
Position: Secretary
Appointed: 12 April 2012
Position: Director
Appointed: 12 April 2012
The register of persons with significant control that own or control the company includes 1 name. As we found, there is James G. This PSC has 75,01-100% voting rights and has 75,01-100% shares.
James G.
| Notified on | 6 April 2016 |
| Nature of control: |
75,01-100% shares 75,01-100% voting rights |
| Profit & Loss | |||||||||||
|---|---|---|---|---|---|---|---|---|---|---|---|
| Accounts Information Date | 2013-03-31 | 2014-03-31 | 2015-03-31 | 2016-03-31 | 2017-03-31 | 2018-03-31 | 2019-03-29 | 2020-03-31 | 2021-03-31 | 2022-03-31 | 2023-03-31 |
| Net Worth | 475 | 7 566 | |||||||||
| Balance Sheet | |||||||||||
| Current Assets | 18 855 | 39 251 | 49 916 | 128 151 | 117 983 | 164 717 | 214 027 | 168 229 | 215 988 | 131 316 | 173 247 |
| Net Assets Liabilities | 67 043 | 97 069 | 138 384 | 180 811 | 186 724 | 181 501 | 127 837 | 88 330 | |||
| Cash Bank In Hand | 16 027 | 29 791 | |||||||||
| Debtors | 583 | 7 110 | |||||||||
| Net Assets Liabilities Including Pension Asset Liability | 475 | 7 566 | |||||||||
| Stocks Inventory | 2 245 | 2 350 | |||||||||
| Tangible Fixed Assets | 9 440 | 7 734 | |||||||||
| Reserves/Capital | |||||||||||
| Called Up Share Capital | 1 | 1 | |||||||||
| Profit Loss Account Reserve | 474 | 7 565 | |||||||||
| Shareholder Funds | 475 | 7 566 | |||||||||
| Other | |||||||||||
| Total Fixed Assets Additions | 11 797 | 817 | |||||||||
| Total Fixed Assets Cost Or Valuation | 11 797 | 12 614 | |||||||||
| Total Fixed Assets Depreciation | 2 357 | 4 880 | |||||||||
| Total Fixed Assets Depreciation Charge In Period | 2 357 | 2 523 | |||||||||
| Accrued Liabilities Not Expressed Within Creditors Subtotal | 9 810 | 3 117 | 4 009 | ||||||||
| Average Number Employees During Period | 2 | 2 | 2 | 2 | |||||||
| Creditors | 4 854 | 32 855 | 36 353 | 55 140 | 22 149 | 41 878 | 19 529 | 92 890 | |||
| Fixed Assets | 9 440 | 7 734 | 25 077 | 18 733 | 11 941 | 10 020 | 31 965 | 47 713 | 40 720 | 36 000 | 31 991 |
| Net Current Assets Liabilities | -8 965 | -168 | 6 948 | 44 164 | 85 128 | 128 364 | 158 887 | 146 080 | 174 110 | 111 787 | 80 357 |
| Provisions For Liabilities Balance Sheet Subtotal | 16 305 | 21 252 | 16 833 | 20 009 | |||||||
| Total Assets Less Current Liabilities | 475 | 7 566 | 32 025 | 71 897 | 97 069 | 138 384 | 190 852 | 193 793 | 214 830 | 147 787 | 112 348 |
| Amount Specific Advance Or Credit Directors | 991 | ||||||||||
| Amount Specific Advance Or Credit Made In Period Directors | 991 | ||||||||||
| Capital Reserves | 7 566 | 19 889 | 58 043 | ||||||||
| Creditors Due After One Year | 12 136 | 4 854 | |||||||||
| Creditors Due Within One Year | 39 419 | 42 968 | 83 987 | ||||||||
| Net Assets Liability Excluding Pension Asset Liability | 7 566 | 19 889 | 58 043 | ||||||||
| Creditors Due Within One Year Total Current Liabilities | 27 820 | 39 419 | |||||||||
| Tangible Fixed Assets Additions | 11 797 | 817 | |||||||||
| Tangible Fixed Assets Cost Or Valuation | 11 797 | 12 614 | |||||||||
| Tangible Fixed Assets Depreciation | 2 357 | 4 880 | |||||||||
| Tangible Fixed Assets Depreciation Charge For Period | 2 357 | 2 523 | |||||||||
| Type | Category | Free download | |
|---|---|---|---|
| AA |
Micro company accounts made up to 31st March 2023 filed on: 29th, November 2023 |
accounts | Free Download (8 pages) |
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