Gate 1 Components started in year 2002 as Private Limited Company with registration number 04445169. The Gate 1 Components company has been functioning successfully for 22 years now and its status is active. The firm's office is based in Bournemouth at 13 Wynford Road. Postal code: BH9 3ND.
The firm has 2 directors, namely Deborah B., Stephen B.. Of them, Deborah B., Stephen B. have been with the company the longest, being appointed on 1 November 2017. Currenlty, the firm lists one former director, whose name is Mark T. and who left the the firm on 7 June 2023. In addition, there is one former secretary - Muriel T. who worked with the the firm until 22 December 2016.
| Office Address | 13 Wynford Road |
| Town | Bournemouth |
| Post code | BH9 3ND |
| Country of origin | United Kingdom |
| Registration Number | 04445169 |
| Date of Incorporation | Wed, 22nd May 2002 |
| Industry | Other retail sale in non-specialised stores |
| End of financial Year | 31st May |
| Company age | 22 years old |
| Account next due date | Fri, 28th Feb 2025 (308 days left) |
| Account last made up date | Wed, 31st May 2023 |
| Next confirmation statement due date | Sun, 20th Oct 2024 (2024-10-20) |
| Last confirmation statement dated | Fri, 6th Oct 2023 |
Position: Director
Appointed: 01 November 2017
Position: Director
Appointed: 01 November 2017
The list of PSCs that own or have control over the company is made up of 3 names. As BizStats found, there is Deborah B. The abovementioned PSC and has 25-50% shares. Another entity in the persons with significant control register is Stephen B. This PSC owns 25-50% shares. Moving on, there is Mark T., who also meets the Companies House requirements to be listed as a person with significant control. This PSC owns 25-50% shares.
Deborah B.
| Notified on | 5 January 2023 |
| Nature of control: |
25-50% shares |
Stephen B.
| Notified on | 4 January 2022 |
| Nature of control: |
25-50% shares |
Mark T.
| Notified on | 25 May 2016 |
| Ceased on | 17 January 2023 |
| Nature of control: |
25-50% shares |
| Profit & Loss | ||||
|---|---|---|---|---|
| Accounts Information Date | 2018-05-31 | 2019-05-31 | 2020-05-31 | 2021-05-31 |
| Balance Sheet | ||||
| Cash Bank On Hand | 4 042 | 10 947 | ||
| Current Assets | 28 998 | 37 768 | 21 882 | 12 802 |
| Debtors | 2 500 | 8 979 | ||
| Other Debtors | 2 500 | 8 979 | ||
| Property Plant Equipment | 1 624 | 1 218 | ||
| Total Inventories | 22 456 | 17 842 | ||
| Other | ||||
| Accumulated Depreciation Impairment Property Plant Equipment | 7 097 | 7 503 | ||
| Average Number Employees During Period | 2 | 2 | 2 | -3 |
| Corporation Tax Payable | 1 966 | 1 649 | ||
| Creditors | 5 525 | 7 268 | 6 638 | 1 197 |
| Depreciation Amortisation Impairment Expense | 542 | 406 | 304 | |
| Depreciation Rate Used For Property Plant Equipment | 25 | |||
| Fixed Assets | 1 624 | 1 218 | 914 | 686 |
| Increase From Depreciation Charge For Year Property Plant Equipment | 406 | |||
| Net Current Assets Liabilities | 23 473 | 30 500 | 15 244 | 11 605 |
| Other Taxation Social Security Payable | 3 559 | 5 619 | ||
| Profit Loss | 7 848 | 6 621 | 15 440 | |
| Property Plant Equipment Gross Cost | 8 721 | |||
| Raw Materials Consumables Used | 48 870 | 86 113 | 70 131 | |
| Staff Costs Employee Benefits Expense | 14 470 | 35 168 | 48 400 | |
| Tax Tax Credit On Profit Or Loss On Ordinary Activities | 1 968 | 1 649 | 3 693 | |
| Total Assets Less Current Liabilities | 25 097 | 31 718 | 16 157 | 12 291 |
| Turnover Revenue | 81 101 | 136 378 | 144 869 | |
| Advances Credits Directors | 2 500 | 8 979 | ||
| Advances Credits Made In Period Directors | 2 500 | 6 479 | ||
| Type | Category | Free download | |
|---|---|---|---|
| SH08 |
Change of share class name or designation filed on: 3rd, October 2023 |
capital | Free Download (2 pages) |
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