Gatehouse Builders Limited is a private limited company registered at 3 The Ruskins, Rayne, Braintree CM77 6TP. Its net worth is estimated to be 0 pounds, while the fixed assets that belong to the company amount to 0 pounds. Incorporated on 2021-01-18, this 3-year-old company is run by 4 directors.
Director Denise W., appointed on 18 January 2021. Director Joe W., appointed on 18 January 2021. Director David W., appointed on 18 January 2021.
The company is classified as "manufacture of other builders' carpentry and joinery" (SIC: 16230).
The last confirmation statement was filed on 2023-01-17 and the date for the following filing is 2024-01-31. Furthermore, the statutory accounts were filed on 31 March 2022 and the next filing is due on 31 December 2023.
Office Address | 3 The Ruskins |
Office Address2 | Rayne |
Town | Braintree |
Post code | CM77 6TP |
Country of origin | United Kingdom |
Registration Number | 13140919 |
Date of Incorporation | Mon, 18th Jan 2021 |
Industry | Manufacture of other builders' carpentry and joinery |
End of financial Year | 31st March |
Company age | 3 years old |
Account next due date | Sun, 31st Dec 2023 (130 days after) |
Account last made up date | Thu, 31st Mar 2022 |
Next confirmation statement due date | Wed, 31st Jan 2024 (2024-01-31) |
Last confirmation statement dated | Tue, 17th Jan 2023 |
Profit & Loss | ||
---|---|---|
Accounts Information Date | 2022-03-31 | 2023-03-31 |
Balance Sheet | ||
Cash Bank On Hand | 51 294 | 23 395 |
Current Assets | 58 469 | 23 395 |
Debtors | 3 103 | |
Net Assets Liabilities | 19 702 | 9 629 |
Total Inventories | 4 072 | |
Property Plant Equipment | 10 733 | |
Other | ||
Accumulated Depreciation Impairment Property Plant Equipment | 441 | 2 689 |
Additional Provisions Increase From New Provisions Recognised In Profit Or Loss | -538 | |
Creditors | 47 461 | 20 170 |
Increase From Depreciation Charge For Year Property Plant Equipment | 441 | 2 518 |
Net Current Assets Liabilities | 11 008 | 3 225 |
Number Shares Issued Fully Paid | 4 | 4 |
Other Creditors | 33 488 | 2 190 |
Other Taxation Social Security Payable | 6 046 | 3 923 |
Par Value Share | 1 | 1 |
Property Plant Equipment Gross Cost | 11 174 | |
Provisions | 2 039 | 1 501 |
Provisions For Liabilities Balance Sheet Subtotal | 2 039 | 1 501 |
Total Assets Less Current Liabilities | 21 741 | 11 130 |
Trade Creditors Trade Payables | 7 927 | 14 057 |
Trade Debtors Trade Receivables | 3 103 | |
Work In Progress | 4 072 | |
Additional Provisions Increase From New Provisions Recognised | 2 039 | |
Disposals Property Plant Equipment | 2 500 | |
Nominal Value Shares Issued Specific Share Issue | 1 | |
Total Additions Including From Business Combinations Property Plant Equipment | 13 674 |
Type | Category | Free download | |
---|---|---|---|
CS01 |
Confirmation statement with updates Wed, 17th Jan 2024 filed on: 17th, January 2024 |
confirmation statement | Free Download (4 pages) |
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