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Gatecastle Limited SPALDING

Gatecastle started in year 2010 as Private Limited Company with registration number 07176835. The Gatecastle company has been functioning successfully for fourteen years now and its status is active. The firm's office is based in Spalding at 134 Holbeach Road. Postal code: PE11 2HY.

The firm has 3 directors, namely Charlotte P., William B. and Peter B.. Of them, Peter B. has been with the company the longest, being appointed on 3 March 2010 and Charlotte P. and William B. have been with the company for the least time - from 25 March 2022. As of 9 May 2024, there was 1 ex director - Patricia B.. There were no ex secretaries.

Gatecastle Limited Address / Contact

Office Address 134 Holbeach Road
Town Spalding
Post code PE11 2HY
Country of origin United Kingdom

Company Information / Profile

Registration Number 07176835
Date of Incorporation Wed, 3rd Mar 2010
Industry Security dealing on own account
End of financial Year 31st March
Company age 14 years old
Account next due date Tue, 31st Dec 2024 (236 days left)
Account last made up date Fri, 31st Mar 2023
Next confirmation statement due date Thu, 26th Sep 2024 (2024-09-26)
Last confirmation statement dated Tue, 12th Sep 2023

Company staff

Charlotte P.

Position: Director

Appointed: 25 March 2022

William B.

Position: Director

Appointed: 25 March 2022

Peter B.

Position: Director

Appointed: 03 March 2010

Patricia B.

Position: Director

Appointed: 03 March 2010

Resigned: 19 May 2012

People with significant control

The list of PSCs that own or control the company consists of 3 names. As BizStats researched, there is William B. The abovementioned PSC has 25-50% voting rights and has 25-50% shares. Another one in the PSC register is Charlotte P. This PSC owns 25-50% shares and has 25-50% voting rights. Then there is Peter B., who also meets the Companies House conditions to be indexed as a person with significant control. This PSC owns 25-50% shares and has 25-50% voting rights.

William B.

Notified on 25 March 2022
Nature of control: 25-50% voting rights
25-50% shares

Charlotte P.

Notified on 25 March 2022
Nature of control: 25-50% voting rights
25-50% shares

Peter B.

Notified on 6 April 2016
Nature of control: 25-50% voting rights
25-50% shares

Annual reports financial information

Profit & Loss
Accounts Information Date 2015-03-312016-03-312017-03-312018-03-312019-03-312020-03-312021-03-312022-03-312023-03-31
Balance Sheet
Cash Bank On Hand 4 727 7926 578 2996 544 7946 496 5416 635 6456 562 9436 223 7002 327 710
Current Assets 5 502 5776 903 9146 983 1047 046 3377 170 7567 245 1226 881 2657 032 067
Debtors 774 785325 615438 310549 796535 111682 179657 565656 560
Net Assets Liabilities 7 650 6947 823 3067 893 9257 960 4768 160 3638 161 9988 311 4058 522 975
Other Debtors 774 355324 618437 879548 848531 239678 253  
Property Plant Equipment 164 199164 199165 585525 915525 453524 991524 991 
Tangible Fixed Assets164 381164 199       
Other
Accrued Liabilities Deferred Income 84 7103 2406 2043 1803 3093 6073 68413 003
Accumulated Depreciation Impairment Property Plant Equipment  5 2625 7246 1866 6487 1107 110 
Additions Other Than Through Business Combinations Property Plant Equipment   1 848     
Corporation Tax Payable 18 86812 81016 29815 69826 62119 99016 41220 910
Creditors 103 75416 09922 69519 00329 93023 59720 09633 913
Depreciation Rate Used For Property Plant Equipment  252525    
Fixed Assets1 900 1032 252 743936 320934 608934 1461 020 453941 3011 451 0641 524 821
Increase From Depreciation Charge For Year Property Plant Equipment   462462462462  
Investments 2 088 545772 121769 023769 023    
Investments Fixed Assets 2 088 545772 121769 023769 023    
Investments In Associates Joint Ventures Participating Interests 769 023769 023769 023769 023    
Investments In Group Undertakings 291 9153 098-146 357     
Net Current Assets Liabilities 5 398 8236 887 8156 960 4097 027 3347 140 8267 221 5256 861 1696 998 154
Number Shares Issued Fully Paid 34 32234 32234 32234 32234 32234 32234 32234 322
Other Creditors 17649193125    
Other Investments Other Than Loans 1 027 607-1 095 973      
Par Value Share 11111111
Prepayments Accrued Income 430997431948    
Property Plant Equipment Gross Cost  169 461171 309532 101532 101532 101524 991 
Taxation Including Deferred Taxation Balance Sheet Subtotal 8738291 0921 004    
Total Assets Less Current Liabilities 7 651 5677 824 1357 895 0177 961 4808 161 2798 162 8268 312 2338 522 975
Additions Other Than Through Business Combinations Investment Property Fair Value Model      4 524430 323447
Average Number Employees During Period    11133
Current Asset Investments        4 047 797
Deferred Tax Asset Debtors        5 262
Investment Property    408 231495 000416 310926 073999 830
Investment Property Fair Value Model    408 231495 000416 310926 073999 830
Prepayments    9483 8723 9264 4784 124
Provisions For Liabilities Balance Sheet Subtotal    1 004916828828 
Cash Bank5 461 5094 727 792       
Creditors Due Within One Year16 296103 753       
Difference Between Accumulated Depreciation Amortisation Capital Allowances 873       
Number Shares Allotted34 32234 322       
Percentage Associate Held 45       
Share Capital Allotted Called Up Paid-34 322-34 322       
Share Premium Account7 237 5557 237 555       
Tangible Fixed Assets Cost Or Valuation169 461169 461       
Tangible Fixed Assets Depreciation5 0805 262       
Tangible Fixed Assets Depreciation Charged In Period 182       

Company filings

Filing category
Accounts Address Annual return Capital Confirmation statement Incorporation Officers Persons with significant control Resolution
Total exemption full company accounts data drawn up to Fri, 31st Mar 2023
filed on: 24th, October 2023 		Free Download (11 pages)

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