Gale Glazing & General Building Ltd is a private limited company situated at 149/151 Mortimer Street, Herne Bay, Kent CT6 5HA. Its net worth is estimated to be 0 pounds, while the fixed assets that belong to the company amount to 0 pounds. Incorporated on 2018-02-26, this 6-year-old company is run by 1 director and 1 secretary.
Director Paul G., appointed on 26 February 2018.
Switching the focus to secretaries, we can mention: Carly G., appointed on 26 February 2018.
The company is classified as "glazing" (SIC code: 43342).
The latest confirmation statement was filed on 2023-02-21 and the due date for the following filing is 2024-03-06. Likewise, the statutory accounts were filed on 31 March 2023 and the next filing is due on 31 December 2024.
| Office Address | 149/151 Mortimer Street |
| Office Address2 | Herne Bay |
| Town | Kent |
| Post code | CT6 5HA |
| Country of origin | United Kingdom |
| Registration Number | 11224751 |
| Date of Incorporation | Mon, 26th Feb 2018 |
| Industry | Glazing |
| End of financial Year | 31st March |
| Company age | 6 years old |
| Account next due date | Tue, 31st Dec 2024 (222 days left) |
| Account last made up date | Fri, 31st Mar 2023 |
| Next confirmation statement due date | Wed, 6th Mar 2024 (2024-03-06) |
| Last confirmation statement dated | Tue, 21st Feb 2023 |
Position: Secretary
Appointed: 26 February 2018
Position: Director
Appointed: 26 February 2018
The list of persons with significant control who own or control the company is made up of 1 name. As BizStats established, there is Paul G. This PSC has 75,01-100% voting rights and has 75,01-100% shares.
Paul G.
| Notified on | 26 February 2018 |
| Nature of control: |
75,01-100% shares 75,01-100% voting rights right to appoint and remove directors |
| Profit & Loss | |||||
|---|---|---|---|---|---|
| Accounts Information Date | 2019-03-31 | 2020-03-31 | 2021-03-31 | 2022-03-31 | 2023-03-31 |
| Balance Sheet | |||||
| Cash Bank On Hand | 4 429 | 21 594 | 47 285 | 33 786 | 46 263 |
| Current Assets | 16 565 | 24 173 | 50 639 | 35 951 | 48 817 |
| Debtors | 12 136 | 2 579 | 3 354 | 2 165 | 2 554 |
| Net Assets Liabilities | 16 153 | 27 022 | 23 575 | ||
| Other Debtors | 617 | 617 | 616 | ||
| Property Plant Equipment | 18 242 | 15 594 | 12 526 | 9 890 | 8 434 |
| Other | |||||
| Accrued Liabilities | 925 | 1 050 | 925 | 1 025 | 1 050 |
| Accumulated Depreciation Impairment Property Plant Equipment | 6 080 | 11 040 | 15 216 | 18 514 | 21 325 |
| Additions Other Than Through Business Combinations Property Plant Equipment | 662 | 1 355 | |||
| Average Number Employees During Period | 1 | 1 | 1 | 1 | 1 |
| Creditors | 14 219 | 16 308 | 47 011 | 18 819 | 33 676 |
| Dividend Per Share Interim | 17 000 | 21 000 | 54 000 | ||
| Increase From Depreciation Charge For Year Property Plant Equipment | 6 080 | 5 199 | 4 176 | 3 298 | 2 811 |
| Net Current Assets Liabilities | 2 346 | 7 865 | 3 628 | 17 132 | 15 141 |
| Number Shares Issued Fully Paid | 1 000 | 1 000 | 1 000 | ||
| Other Creditors | 35 954 | 8 577 | 13 712 | ||
| Par Value Share | 1 | 1 | |||
| Prepayments | 2 433 | 1 962 | 2 737 | 1 548 | 1 938 |
| Property Plant Equipment Gross Cost | 24 322 | 26 634 | 27 742 | 28 404 | 29 759 |
| Taxation Social Security Payable | 10 132 | 9 217 | 17 471 | ||
| Trade Creditors Trade Payables | 1 443 | ||||
| Director Remuneration | 8 745 | 8 832 | 9 096 | ||
| Corporation Tax Payable | 8 526 | 6 494 | 3 050 | ||
| Corporation Tax Recoverable | 567 | 617 | 617 | ||
| Total Additions Including From Business Combinations Property Plant Equipment | 24 322 | 3 270 | 1 108 | ||
| Total Assets Less Current Liabilities | 20 588 | 23 459 | 16 154 | ||
| Trade Debtors Trade Receivables | 9 136 | ||||
| Disposals Decrease In Depreciation Impairment Property Plant Equipment | 239 | ||||
| Disposals Property Plant Equipment | 958 | ||||
| Payments Received On Account | 3 333 | 35 452 | |||
| Type | Category | Free download | |
|---|---|---|---|
| CS01 |
Confirmation statement with no updates Wed, 21st Feb 2024 filed on: 12th, March 2024 |
confirmation statement | Free Download (3 pages) |
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