Gatehouse Decorators Ltd. ABERAERON


Gatehouse Decorators started in year 2014 as Private Limited Company with registration number 09353689. The Gatehouse Decorators company has been functioning successfully for 7 years now and its status is active. The firm's office is based in Aberaeron at Flat 7 Drury Lane. Postal code: SA46 0BP.

The company has 2 directors, namely Philip G., Kevin M.. Of them, Philip G., Kevin M. have been with the company the longest, being appointed on 12 December 2014. As of 27 October 2021, our data shows no information about any ex officers on these positions.

Gatehouse Decorators Ltd. Address / Contact

Office Address Flat 7 Drury Lane
Town Aberaeron
Post code SA46 0BP
Country of origin United Kingdom

Company Information / Profile

Registration Number 09353689
Date of Incorporation Fri, 12th Dec 2014
Industry Painting
End of financial Year 31st December
Company age 7 years old
Account next due date Thu, 30th Sep 2021 (27 days after)
Account last made up date Tue, 31st Dec 2019
Next confirmation statement due date Sun, 26th Dec 2021 (2021-12-26)
Last confirmation statement dated Sat, 12th Dec 2020

Company staff

Philip G.

Position: Director

Appointed: 12 December 2014

Kevin M.

Position: Director

Appointed: 12 December 2014

People with significant control

The register of PSCs who own or control the company includes 1 name. As BizStats identified, there is Phil G. The abovementioned PSC and has 25-50% shares.

Phil G.

Notified on 12 December 2016
Nature of control: 25-50% shares

Annual reports financial information

Profit & Loss
Accounts Information Date 2015-12-312016-12-312017-12-312018-12-312019-12-312020-12-31
Net Worth2-11 646    
Balance Sheet
Cash Bank On Hand  21 33018 4579 73142 587
Current Assets 15 23657 02839 00553 09784 271
Debtors  35 09830 30932 55136 078
Net Assets Liabilities 11 6462 753-8 7181 10413 655
Other Debtors  213 33220 28913 335
Property Plant Equipment  66010 0918 04820 952
Total Inventories  6005 97610 8155 606
Net Assets Liabilities Including Pension Asset Liability2-11 646    
Reserves/Capital
Shareholder Funds2-11 646    
Other
Accumulated Depreciation Impairment Property Plant Equipment  2202 7844 82710 167
Additions Other Than Through Business Combinations Property Plant Equipment   11 995 18 244
Amounts Owed To Related Parties   7 1435 78160 731
Average Number Employees During Period  5566
Bank Borrowings  44 61239 61229 61220 000
Creditors 26 88260 44161 55160 04120 000
Depreciation Expense Property Plant Equipment  2202 5642 0435 339
Increase From Depreciation Charge For Year Property Plant Equipment   2 5642 0435 340
Net Current Assets Liabilities -11 6463 413-6 809-6 94412 703
Other Creditors  9501 1426 1793 363
Other Inventories  6001 8001 900975
Property Plant Equipment Gross Cost  88012 87512 87531 119
Taxation Social Security Payable  9 3535 9748 4232 808
Total Assets Less Current Liabilities -11 6462 753 1 10433 655
Total Borrowings  44 61239 61229 61220 000
Trade Creditors Trade Payables  5 5267 68010 0464 666
Trade Debtors Trade Receivables  35 0961 24012 26222 743
Work In Progress   4 1768 9154 631
Amount Specific Advance Or Credit Directors  1-7 524-2 890-13 140
Amount Specific Advance Or Credit Made In Period Directors  1-7 525-1 187-10 250
Fixed Assets  660   
Called Up Share Capital Not Paid Not Expressed As Current Asset2     
Creditors Due Within One Year 26 882    
Number Shares Allotted2     
Par Value Share1     
Share Capital Allotted Called Up Paid2     

Company filings

Filing category
Accounts Annual return Confirmation statement Incorporation
Confirmation statement with no updates Saturday 12th December 2020
filed on: 3rd, February 2021
Free Download (3 pages)

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