Founded in 2005, Gale & Snowden Architects, classified under reg no. 05632356 is an active company. Currently registered at 18 Market Place EX39 2DR, Devon the company has been in the business for 19 years. Its financial year was closed on January 30 and its latest financial statement was filed on 2023/01/31.
Currently there are 3 directors in the the firm, namely Jason F., David G. and Ian S.. In addition one secretary - Maria G. - is with the company. As of 29 April 2024, there were 2 ex directors - Tomas G., Lawrence M. and others listed below. There were no ex secretaries.
| Office Address | 18 Market Place |
| Office Address2 | Bideford |
| Town | Devon |
| Post code | EX39 2DR |
| Country of origin | United Kingdom |
| Registration Number | 05632356 |
| Date of Incorporation | Tue, 22nd Nov 2005 |
| Industry | Other engineering activities |
| End of financial Year | 30th January |
| Company age | 19 years old |
| Account next due date | Wed, 30th Oct 2024 (184 days left) |
| Account last made up date | Tue, 31st Jan 2023 |
| Next confirmation statement due date | Wed, 6th Dec 2023 (2023-12-06) |
| Last confirmation statement dated | Tue, 22nd Nov 2022 |
Position: Director
Appointed: 08 August 2023
Position: Secretary
Appointed: 22 November 2005
Position: Director
Appointed: 22 November 2005
Position: Director
Appointed: 22 November 2005
The list of persons with significant control who own or have control over the company is made up of 2 names. As we identified, there is David G. This PSC has 25-50% voting rights and has 25-50% shares. The second entity in the PSC register is Ian S. This PSC owns 25-50% shares and has 25-50% voting rights.
David G.
| Notified on | 6 April 2016 |
| Nature of control: |
25-50% voting rights 25-50% shares |
Ian S.
| Notified on | 6 April 2016 |
| Nature of control: |
25-50% voting rights 25-50% shares |
| Profit & Loss | ||||||||
|---|---|---|---|---|---|---|---|---|
| Accounts Information Date | 2015-01-31 | 2016-01-30 | 2018-01-31 | 2019-01-31 | 2020-01-31 | 2021-01-31 | 2022-01-31 | 2023-01-31 |
| Net Worth | 40 959 | 40 262 | ||||||
| Balance Sheet | ||||||||
| Cash Bank On Hand | 7 | 120 | 89 | 29 074 | 1 | 5 | ||
| Current Assets | 153 666 | 192 539 | 173 125 | 210 016 | 212 828 | 192 886 | 220 670 | 238 037 |
| Debtors | 153 652 | 192 430 | 173 118 | 209 896 | 212 739 | 163 812 | 220 669 | 238 032 |
| Net Assets Liabilities | 113 670 | 142 799 | 134 553 | 131 510 | 144 787 | 157 024 | ||
| Other Debtors | 81 837 | 101 881 | 74 775 | 69 068 | 120 221 | 157 810 | ||
| Property Plant Equipment | 35 523 | 28 016 | 27 354 | 19 189 | 20 807 | 13 672 | ||
| Cash Bank In Hand | 14 | 109 | ||||||
| Intangible Fixed Assets | 28 209 | 3 209 | ||||||
| Net Assets Liabilities Including Pension Asset Liability | 40 959 | 40 262 | ||||||
| Tangible Fixed Assets | 15 134 | 13 400 | ||||||
| Reserves/Capital | ||||||||
| Called Up Share Capital | 1 000 | 1 000 | ||||||
| Profit Loss Account Reserve | 39 959 | 39 262 | ||||||
| Shareholder Funds | 40 959 | 40 262 | ||||||
| Other | ||||||||
| Accrued Liabilities Deferred Income | 20 990 | 13 033 | 15 706 | 6 341 | 8 940 | 6 301 | ||
| Accumulated Amortisation Impairment Intangible Assets | 250 000 | 250 000 | 250 000 | 250 000 | 250 000 | |||
| Accumulated Depreciation Impairment Property Plant Equipment | 87 420 | 102 112 | 116 211 | 131 979 | 138 994 | 150 843 | ||
| Amortisation Rate Used For Intangible Assets | 10 | 10 | 10 | 10 | 10 | |||
| Average Number Employees During Period | 11 | 8 | 10 | 10 | 11 | 10 | ||
| Bank Borrowings Overdrafts | 11 520 | 38 612 | 48 100 | 23 486 | 37 805 | 38 140 | ||
| Creditors | 92 016 | 93 594 | 104 030 | 80 447 | 95 598 | 94 901 | ||
| Depreciation Rate Used For Property Plant Equipment | 33 | 33 | 33 | 33 | 33 | |||
| Disposals Decrease In Depreciation Impairment Property Plant Equipment | 6 153 | |||||||
| Disposals Property Plant Equipment | 6 153 | |||||||
| Fixed Assets | 43 343 | 16 609 | 38 732 | 31 225 | 30 563 | 22 398 | 24 016 | 16 881 |
| Increase From Depreciation Charge For Year Property Plant Equipment | 14 692 | 14 099 | 15 768 | 13 168 | 11 849 | |||
| Intangible Assets | 3 209 | 3 209 | 3 209 | 3 209 | 3 209 | 3 209 | ||
| Intangible Assets Gross Cost | 250 000 | 253 209 | 253 209 | 253 209 | 253 209 | 253 209 | ||
| Net Current Assets Liabilities | 153 666 | 192 539 | 81 109 | 116 422 | 108 798 | 112 439 | 125 072 | 143 136 |
| Property Plant Equipment Gross Cost | 122 943 | 130 128 | 143 565 | 151 168 | 159 801 | 164 515 | ||
| Provisions For Liabilities Balance Sheet Subtotal | 6 171 | 4 848 | 4 808 | 3 327 | 4 301 | 2 993 | ||
| Total Additions Including From Business Combinations Property Plant Equipment | 14 786 | 4 714 | ||||||
| Total Assets Less Current Liabilities | 197 009 | 209 148 | 119 841 | 147 647 | 139 361 | 134 837 | 149 088 | 160 017 |
| Trade Creditors Trade Payables | 20 141 | |||||||
| Trade Debtors Trade Receivables | 91 281 | 108 015 | 137 964 | 94 744 | 100 448 | 80 222 | ||
| Advances Credits Directors | 6 102 | 68 720 | 70 398 | 43 508 | 65 047 | 95 858 | ||
| Advances Credits Made In Period Directors | 75 153 | 62 618 | 75 678 | 73 110 | 49 539 | |||
| Advances Credits Repaid In Period Directors | 130 385 | 74 000 | 100 000 | 28 000 | ||||
| Creditors Due After One Year | 154 129 | 167 112 | ||||||
| Intangible Fixed Assets Aggregate Amortisation Impairment | 225 000 | 250 000 | ||||||
| Intangible Fixed Assets Amortisation Charged In Period | 25 000 | |||||||
| Intangible Fixed Assets Cost Or Valuation | 253 209 | 253 209 | ||||||
| Number Shares Allotted | 1 000 | |||||||
| Par Value Share | 1 | |||||||
| Provisions For Liabilities Charges | 1 921 | 1 774 | ||||||
| Secured Debts | 71 405 | 26 415 | ||||||
| Share Capital Allotted Called Up Paid | 1 000 | 1 000 | ||||||
| Tangible Fixed Assets Additions | 5 170 | |||||||
| Tangible Fixed Assets Cost Or Valuation | 80 687 | 85 857 | ||||||
| Tangible Fixed Assets Depreciation | 65 553 | 72 457 | ||||||
| Tangible Fixed Assets Depreciation Charged In Period | 6 904 | |||||||
| Amount Specific Advance Or Credit Directors | 330 | 470 | ||||||
| Type | Category | Free download | |
|---|---|---|---|
| CS01 |
Confirmation statement with no updates 2023/11/22 filed on: 13th, December 2023 |
confirmation statement | Free Download (3 pages) |
© bizstats.co.uk 2024.
Terms of Use and Privacy Policy