Gate Pilot started in year 2013 as Private Limited Company with registration number 08558991. The Gate Pilot company has been functioning successfully for 11 years now and its status is active. The firm's office is based in Wirral at 40 Cable Road. Postal code: CH47 2BD.
The company has one director. Lain B., appointed on 6 June 2013. There are currently no secretaries appointed. As of 28 April 2024, our data shows no information about any ex officers on these positions.
| Office Address | 40 Cable Road |
| Office Address2 | Hoylake |
| Town | Wirral |
| Post code | CH47 2BD |
| Country of origin | United Kingdom |
| Registration Number | 08558991 |
| Date of Incorporation | Thu, 6th Jun 2013 |
| Industry | Management consultancy activities other than financial management |
| End of financial Year | 31st December |
| Company age | 11 years old |
| Account next due date | Mon, 30th Sep 2024 (155 days left) |
| Account last made up date | Sat, 31st Dec 2022 |
| Next confirmation statement due date | Thu, 20th Jun 2024 (2024-06-20) |
| Last confirmation statement dated | Tue, 6th Jun 2023 |
Position: Director
Appointed: 06 June 2013
The register of persons with significant control who own or control the company is made up of 1 name. As BizStats found, there is Lain B. The abovementioned PSC and has 50,01-75% shares.
Lain B.
| Notified on | 6 April 2016 |
| Nature of control: |
50,01-75% shares |
| Profit & Loss | |||||||||
|---|---|---|---|---|---|---|---|---|---|
| Accounts Information Date | 2014-06-30 | 2015-06-30 | 2016-06-30 | 2017-12-31 | 2018-12-31 | 2019-12-31 | 2020-12-31 | 2021-12-31 | 2022-12-31 |
| Net Worth | 5 801 | 3 576 | -63 | ||||||
| Balance Sheet | |||||||||
| Cash Bank In Hand | 19 569 | 27 500 | 14 624 | ||||||
| Cash Bank On Hand | 14 624 | 6 277 | 484 | 518 | |||||
| Current Assets | 19 867 | 27 500 | 21 474 | 29 638 | 12 262 | 7 040 | 7 690 | 16 076 | 27 620 |
| Debtors | 298 | 6 850 | 23 361 | 11 778 | 6 522 | ||||
| Other Debtors | 6 850 | 23 361 | 11 778 | 6 522 | |||||
| Property Plant Equipment | 2 020 | 2 561 | |||||||
| Tangible Fixed Assets | 1 867 | 1 659 | 2 020 | ||||||
| Reserves/Capital | |||||||||
| Called Up Share Capital | 100 | 100 | 100 | ||||||
| Profit Loss Account Reserve | 5 701 | 3 476 | -163 | ||||||
| Shareholder Funds | 5 801 | 3 576 | -63 | ||||||
| Other | |||||||||
| Amount Specific Advance Or Credit Directors | 214 | 6 850 | 21 648 | 5 256 | |||||
| Amount Specific Advance Or Credit Made In Period Directors | 7 064 | 14 798 | |||||||
| Amount Specific Advance Or Credit Repaid In Period Directors | 16 392 | 5 256 | |||||||
| Accumulated Depreciation Impairment Property Plant Equipment | 1 481 | 2 794 | 5 355 | ||||||
| Creditors | 23 557 | 31 832 | 3 762 | 644 | 3 074 | 5 585 | 12 210 | ||
| Creditors Due Within One Year | 15 933 | 25 583 | 23 557 | ||||||
| Increase From Depreciation Charge For Year Property Plant Equipment | 1 313 | 2 561 | |||||||
| Net Current Assets Liabilities | 3 934 | 1 917 | -2 083 | -2 194 | 8 500 | 6 396 | 4 616 | 10 491 | 15 410 |
| Number Shares Allotted | 1 | 1 | 1 | ||||||
| Number Shares Issued Fully Paid | 1 | 1 | 100 | ||||||
| Other Creditors | 1 680 | 1 680 | 1 254 | 644 | |||||
| Other Taxation Social Security Payable | 21 877 | 30 152 | 2 508 | ||||||
| Par Value Share | 100 | 100 | 100 | 100 | 100 | 1 | |||
| Property Plant Equipment Gross Cost | 3 501 | 5 355 | 5 355 | ||||||
| Share Capital Allotted Called Up Paid | 100 | 100 | 100 | ||||||
| Tangible Fixed Assets Additions | 1 907 | 358 | 1 236 | ||||||
| Tangible Fixed Assets Cost Or Valuation | 1 907 | 2 265 | 3 501 | ||||||
| Tangible Fixed Assets Depreciation | 40 | 606 | 1 481 | ||||||
| Tangible Fixed Assets Depreciation Charged In Period | 40 | 566 | 875 | ||||||
| Total Additions Including From Business Combinations Property Plant Equipment | 1 854 | ||||||||
| Total Assets Less Current Liabilities | 5 801 | 3 576 | -63 | 367 | 8 500 | 6 396 | 4 616 | 10 491 | 15 410 |
| Advances Credits Directors | 595 | 214 | 6 850 | ||||||
| Advances Credits Made In Period Directors | 381 | ||||||||
| Type | Category | Free download | |
|---|---|---|---|
| AA |
Micro company financial statements for the year ending on December 31, 2022 filed on: 21st, September 2023 |
accounts | Free Download (4 pages) |
© bizstats.co.uk 2024.
Terms of Use and Privacy Policy