Gage Installations started in year 2015 as Private Limited Company with registration number 09500843. The Gage Installations company has been functioning successfully for 9 years now and its status is active. The firm's office is based in Norwich at Evolution House Iceni Court. Postal code: NR6 6BB.
The company has one director. Philip G., appointed on 20 March 2015. There are currently no secretaries appointed. As of 10 June 2024, our data shows no information about any ex officers on these positions.
Office Address | Evolution House Iceni Court |
Office Address2 | Iceni Court |
Town | Norwich |
Post code | NR6 6BB |
Country of origin | United Kingdom |
Registration Number | 09500843 |
Date of Incorporation | Fri, 20th Mar 2015 |
Industry | Floor and wall covering |
End of financial Year | 31st March |
Company age | 9 years old |
Account next due date | Sun, 31st Dec 2023 (162 days after) |
Account last made up date | Thu, 31st Mar 2022 |
Next confirmation statement due date | Wed, 3rd Apr 2024 (2024-04-03) |
Last confirmation statement dated | Mon, 20th Mar 2023 |
The register of persons with significant control who own or have control over the company consists of 1 name. As we discovered, there is Philip G. The abovementioned PSC and has 75,01-100% shares.
Philip G.
Notified on | 1 March 2017 |
Nature of control: |
75,01-100% shares |
Profit & Loss | ||||||||
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Accounts Information Date | 2016-03-31 | 2017-03-31 | 2018-03-31 | 2019-03-31 | 2020-03-31 | 2021-03-31 | 2022-03-31 | 2023-03-31 |
Net Worth | 230 | 4 745 | ||||||
Balance Sheet | ||||||||
Cash Bank On Hand | 43 556 | 24 600 | 13 617 | 31 512 | 13 534 | |||
Current Assets | 9 443 | 22 265 | 51 758 | 33 499 | 30 332 | 73 327 | 69 803 | 68 672 |
Debtors | 837 | 5 870 | 4 200 | 349 | 12 715 | 39 815 | 55 269 | |
Net Assets Liabilities | 4 745 | 276 | 426 | 36 | 26 | 725 | 321 | |
Property Plant Equipment | 27 476 | 26 610 | 16 864 | 9 873 | 976 | |||
Total Inventories | 4 000 | 8 550 | 4 000 | 2 000 | 1 000 | |||
Other Debtors | 3 060 | 9 164 | 12 453 | |||||
Cash Bank In Hand | 7 436 | 15 225 | ||||||
Net Assets Liabilities Including Pension Asset Liability | 230 | 4 745 | ||||||
Stocks Inventory | 1 170 | 1 170 | ||||||
Tangible Fixed Assets | 18 970 | |||||||
Reserves/Capital | ||||||||
Called Up Share Capital | 1 | |||||||
Profit Loss Account Reserve | 229 | |||||||
Shareholder Funds | 230 | 4 745 | ||||||
Other | ||||||||
Amount Specific Advance Or Credit Directors | 39 | 9 414 | 28 198 | 43 491 | 37 286 | |||
Amount Specific Advance Or Credit Made In Period Directors | 31 113 | 19 292 | 28 205 | 29 540 | 5 414 | |||
Amount Specific Advance Or Credit Repaid In Period Directors | 31 152 | 9 839 | 9 421 | 14 247 | 10 943 | |||
Accrued Liabilities | 387 | 323 | ||||||
Accrued Liabilities Deferred Income | 20 833 | |||||||
Accumulated Depreciation Impairment Property Plant Equipment | 15 339 | 16 960 | 26 706 | 20 748 | 16 227 | |||
Average Number Employees During Period | 2 | 2 | 2 | 2 | 2 | |||
Bank Borrowings Overdrafts | 6 519 | 18 419 | 6 667 | 7 333 | 9 200 | |||
Corporation Tax Payable | 6 434 | 9 495 | 9 595 | 9 349 | 3 283 | |||
Creditors | 23 306 | 65 708 | 54 627 | 5 085 | 42 933 | 30 696 | 46 993 | |
Disposals Decrease In Depreciation Impairment Property Plant Equipment | 5 743 | 13 329 | 10 688 | |||||
Disposals Property Plant Equipment | 22 495 | 13 329 | 14 250 | |||||
Finance Lease Liabilities Present Value Total | 4 484 | 5 144 | 1 895 | |||||
Fixed Assets | 18 970 | 20 486 | 27 476 | 976 | 28 618 | |||
Increase From Depreciation Charge For Year Property Plant Equipment | 7 364 | 9 746 | 7 371 | 6 167 | ||||
Net Current Assets Liabilities | -1 496 | -2 331 | 13 950 | -21 128 | -13 624 | 34 962 | 30 630 | 21 679 |
Number Shares Issued Fully Paid | 1 | 1 | 1 | 1 | ||||
Other Creditors | 1 956 | 4 167 | 8 023 | 7 355 | 3 095 | |||
Other Taxation Social Security Payable | 2 364 | 2 423 | 2 266 | 3 615 | 10 617 | |||
Par Value Share | 1 | 1 | 1 | 1 | 1 | |||
Prepayments | 229 | 241 | 245 | |||||
Property Plant Equipment Gross Cost | 42 815 | 43 570 | 43 570 | 30 621 | 17 203 | |||
Provisions For Liabilities Balance Sheet Subtotal | 4 097 | 3 984 | 5 056 | 3 204 | 1 876 | 185 | ||
Total Additions Including From Business Combinations Property Plant Equipment | 23 250 | 380 | 832 | |||||
Total Assets Less Current Liabilities | 17 474 | 18 155 | 13 526 | 5 482 | 8 325 | 44 835 | 31 606 | 50 297 |
Trade Creditors Trade Payables | 13 234 | 5 132 | 5 034 | 1 667 | 8 526 | |||
Trade Debtors Trade Receivables | 4 200 | 120 | 2 208 | |||||
Accrued Liabilities Not Expressed Within Creditors Subtotal | 1 290 | 387 | ||||||
Creditors Due After One Year | 13 450 | 9 313 | ||||||
Creditors Due Within One Year | 10 938 | 24 596 | ||||||
Number Shares Allotted | 1 | |||||||
Provisions For Liabilities Charges | 3 794 | 4 097 | ||||||
Share Capital Allotted Called Up Paid | 1 | |||||||
Tangible Fixed Assets Additions | 20 785 | |||||||
Tangible Fixed Assets Cost Or Valuation | 20 785 | |||||||
Tangible Fixed Assets Depreciation | 1 815 | |||||||
Tangible Fixed Assets Depreciation Charged In Period | 1 815 |
Type | Category | Free download | |
---|---|---|---|
CS01 |
Confirmation statement with updates 2024-03-20 filed on: 21st, March 2024 |
confirmation statement | Free Download (4 pages) |
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