Gat Mechanical Services (Cumbria) Limited was dissolved on 2021-12-07.
Gat Mechanical Services (cumbria) was a private limited company that was located at 56 Poole Road, Salterbeck, Workington, CA14 5DW, Cumbria. Its net worth was valued to be roughly 0 pounds, while the fixed assets belonging to the company amounted to 0 pounds. This company (formed on 2014-05-16) was run by 1 director and 1 secretary.
Director George T. who was appointed on 16 May 2014.
Moving on to the secretaries, we can name:
Linda T. appointed on 16 May 2014.
The company was officially categorised as "other business support service activities not elsewhere classified" (82990).
The last confirmation statement was filed on 2021-05-16 and last time the statutory accounts were filed was on 31 May 2020.
2016-05-16 was the date of the latest annual return.
Office Address | 56 Poole Road |
Office Address2 | Salterbeck |
Town | Workington |
Post code | CA14 5DW |
Country of origin | United Kingdom |
Registration Number | 09043027 |
Date of Incorporation | Fri, 16th May 2014 |
Date of Dissolution | Tue, 7th Dec 2021 |
Industry | Other business support service activities not elsewhere classified |
End of financial Year | 31st May |
Company age | 7 years old |
Account next due date | Mon, 28th Feb 2022 |
Account last made up date | Sun, 31st May 2020 |
Next confirmation statement due date | Mon, 30th May 2022 |
Last confirmation statement dated | Sun, 16th May 2021 |
George T.
Notified on | 17 May 2016 |
Nature of control: |
50,01-75% shares 50,01-75% voting rights right to appoint and remove directors |
Linda T.
Notified on | 17 May 2016 |
Nature of control: |
25-50% voting rights 25-50% shares |
Profit & Loss | ||||||
---|---|---|---|---|---|---|
Accounts Information Date | 2015-05-31 | 2016-05-31 | 2017-05-31 | 2018-05-31 | 2019-05-31 | 2020-05-31 |
Net Worth | 2 288 | 43 059 | ||||
Balance Sheet | ||||||
Cash Bank On Hand | 13 234 | 45 000 | 103 558 | 50 211 | 487 | |
Current Assets | 20 732 | 73 695 | 107 568 | 109 584 | 101 891 | 8 747 |
Debtors | 2 114 | 60 461 | 62 569 | 6 026 | 51 680 | 8 260 |
Net Assets Liabilities | 43 059 | 77 895 | 78 398 | 79 119 | 1 000 | |
Other Debtors | 110 | 59 532 | 132 | 49 404 | 8 260 | |
Property Plant Equipment | 184 | 44 | ||||
Cash Bank In Hand | 18 618 | 13 234 | ||||
Net Assets Liabilities Including Pension Asset Liability | 2 288 | 43 059 | ||||
Tangible Fixed Assets | 242 | 184 | ||||
Reserves/Capital | ||||||
Called Up Share Capital | 1 000 | 1 000 | ||||
Profit Loss Account Reserve | 1 288 | 42 059 | ||||
Shareholder Funds | 2 288 | 43 059 | ||||
Other | ||||||
Accumulated Depreciation Impairment Property Plant Equipment | 116 | 256 | 300 | 300 | 300 | |
Amounts Owed By Related Parties | 58 385 | 59 401 | ||||
Amounts Owed To Related Parties | 55 | |||||
Average Number Employees During Period | 1 | 1 | 1 | 1 | 1 | |
Creditors | 30 784 | 29 710 | 31 186 | 22 772 | 7 747 | |
Increase From Depreciation Charge For Year Property Plant Equipment | 140 | 44 | ||||
Net Current Assets Liabilities | 2 094 | 42 912 | 77 859 | 78 398 | ||
Other Creditors | 24 655 | 23 411 | 1 213 | 1 194 | 1 224 | |
Property Plant Equipment Gross Cost | 300 | 300 | 300 | 300 | 300 | |
Provisions For Liabilities Balance Sheet Subtotal | 37 | 8 | ||||
Taxation Social Security Payable | 6 089 | 6 299 | 7 563 | 9 679 | ||
Total Assets Less Current Liabilities | 2 336 | 43 096 | 77 903 | 78 398 | ||
Trade Creditors Trade Payables | 40 | |||||
Trade Debtors Trade Receivables | 1 967 | 3 036 | 5 894 | 2 276 | ||
Amount Specific Advance Or Credit Directors | 59 400 | -55 | 49 271 | 8 260 | ||
Amount Specific Advance Or Credit Made In Period Directors | 58 385 | 124 272 | 110 154 | 122 771 | 131 247 | |
Amount Specific Advance Or Credit Repaid In Period Directors | -123 256 | -169 609 | -73 445 | -172 258 | ||
Consideration For Shares Issued | 1 000 | |||||
Creditors Due Within One Year | 18 638 | 30 783 | ||||
Fixed Assets | 242 | 184 | ||||
Nominal Value Shares Issued | 1 000 | |||||
Number Shares Allotted | 1 000 | 1 000 | ||||
Number Shares Issued | 1 000 | |||||
Par Value Share | 1 | 1 | ||||
Provisions For Liabilities Charges | 48 | 37 | ||||
Value Shares Allotted | 1 000 | 1 000 |
Type | Category | Free download | |
---|---|---|---|
GAZ2(A) |
Final Gazette dissolved via voluntary strike-off filed on: 7th, December 2021 |
gazette | Free Download (1 page) |
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