Gater Contractors Limited EXETER


Gater Contractors started in year 2004 as Private Limited Company with registration number 05087600. The Gater Contractors company has been functioning successfully for twenty years now and its status is active. The firm's office is based in Exeter at 1 Colleton Crescent. Postal code: EX2 4DG. Since Thu, 26th May 2022 Gater Contractors Limited is no longer carrying the name Gater Electrical Contractors.

The firm has 2 directors, namely William G., David G.. Of them, David G. has been with the company the longest, being appointed on 29 March 2004 and William G. has been with the company for the least time - from 16 March 2012. As of 24 April 2024, there was 1 ex secretary - Melinda G.. There were no ex directors.

Gater Contractors Limited Address / Contact

Office Address 1 Colleton Crescent
Town Exeter
Post code EX2 4DG
Country of origin United Kingdom

Company Information / Profile

Registration Number 05087600
Date of Incorporation Mon, 29th Mar 2004
Industry Electrical installation
End of financial Year 31st March
Company age 20 years old
Account next due date Sun, 31st Dec 2023 (115 days after)
Account last made up date Thu, 31st Mar 2022
Next confirmation statement due date Fri, 12th Apr 2024 (2024-04-12)
Last confirmation statement dated Wed, 29th Mar 2023

Company staff

William G.

Position: Director

Appointed: 16 March 2012

David G.

Position: Director

Appointed: 29 March 2004

Melinda G.

Position: Secretary

Appointed: 29 March 2004

Resigned: 26 November 2010

People with significant control

The list of persons with significant control who own or have control over the company includes 2 names. As BizStats identified, there is David G. The abovementioned PSC and has 75,01-100% shares. The second entity in the PSC register is David G. This PSC owns 75,01-100% shares and has 75,01-100% voting rights.

David G.

Notified on 6 April 2016
Nature of control: 75,01-100% shares

David G.

Notified on 6 April 2016
Ceased on 21 April 2020
Nature of control: 75,01-100% shares
75,01-100% voting rights
right to appoint and remove directors

Company previous names

Gater Electrical Contractors May 26, 2022

Annual reports financial information

Profit & Loss
Accounts Information Date 2014-03-312015-03-312016-03-312017-03-312018-03-312019-03-312020-03-312021-03-312022-03-312023-03-31
Net Worth254 441225 564164 950       
Balance Sheet
Cash Bank On Hand  36 84624 85313 87295 14176 256249 211427 641491 148
Current Assets272 060307 752299 083260 250455 466763 272654 627531 6331 031 7891 289 525
Debtors178 304231 883239 887225 136431 594661 018564 621268 622397 749335 916
Net Assets Liabilities  164 95071 809237 147357 833417 147172 522508 113913 359
Other Debtors  57 36724 2893 50084 60843 514185 888166 941274 439
Property Plant Equipment  47 03855 532180 330249 836219 959234 220333 976425 556
Total Inventories  22 35010 26110 0007 11313 75013 800206 399462 461
Cash Bank In Hand91 68868 84736 846       
Intangible Fixed Assets83 40059 40036 300       
Net Assets Liabilities Including Pension Asset Liability254 441225 564164 950       
Stocks Inventory2 0687 02222 350       
Tangible Fixed Assets43 45619 79147 038       
Reserves/Capital
Called Up Share Capital1 1001 1001 100       
Profit Loss Account Reserve253 341224 464163 850       
Shareholder Funds254 441225 564164 950       
Other
Accrued Liabilities     71 99934 6279 040152 98314 390
Accumulated Amortisation Impairment Intangible Assets  203 700223 200240 000240 000240 000240 000240 000240 000
Accumulated Depreciation Impairment Property Plant Equipment  44 72235 41059 37197 684134 830176 757213 260284 448
Additions Other Than Through Business Combinations Property Plant Equipment      35 46886 338206 154201 768
Amounts Owed By Related Parties         500
Average Number Employees During Period     1515181917
Bank Borrowings       42 89232 38822 437
Bank Borrowings Overdrafts  39 42021 505      
Corporation Tax Payable  3 350       
Creditors  217 471250 222367 993612 803416 11542 89232 38822 437
Disposals Decrease In Depreciation Impairment Property Plant Equipment      -15 378-4 690-38 722-7 800
Disposals Property Plant Equipment      -28 200-30 150-69 895-39 000
Further Item Creditors Component Total Creditors       2 650  
Increase From Amortisation Charge For Year Intangible Assets   19 500      
Increase From Depreciation Charge For Year Property Plant Equipment   7 831 42 44052 52446 61775 22578 988
Intangible Assets  36 30016 800      
Intangible Assets Gross Cost  240 000 240 000240 000240 000240 000240 000240 000
Net Current Assets Liabilities127 585146 37381 61210 02887 473150 469238 51226 167295 595601 556
Number Shares Issued Fully Paid   50      
Other Creditors  14 77661 40777 90378 82781 61284 06885 87598 393
Other Disposals Decrease In Depreciation Impairment Property Plant Equipment   17 143 4 129    
Other Disposals Property Plant Equipment   24 600 13 500    
Other Inventories     7 1138 2508 300206 399462 461
Other Taxation Social Security Payable  32 07338 49581 913162 422    
Par Value Share 111      
Prepayments     2922 6392 90619 16437 657
Property Plant Equipment Gross Cost  91 76090 942239 701347 521354 789410 977547 236710 004
Provisions For Liabilities Balance Sheet Subtotal   10 55130 65642 47241 32444 97389 07091 316
Taxation Social Security Payable     162 422155 52625 365156 462170 375
Total Additions Including From Business Combinations Property Plant Equipment   23 782 121 317    
Total Assets Less Current Liabilities  164 95082 360267 803400 305458 471260 387629 5711 027 112
Total Borrowings       42 89232 38822 437
Trade Creditors Trade Payables  127 852128 815208 177299 555144 350379 885331 167394 859
Trade Debtors Trade Receivables  182 520200 847428 094572 500518 46879 828211 64423 320
Work In Progress     3 6185 5005 500  
Amount Specific Advance Or Credit Directors     19 2579 94414 06727 88756 514
Amount Specific Advance Or Credit Made In Period Directors     50 70753 91946 07036 56671 649
Amount Specific Advance Or Credit Repaid In Period Directors     -31 450-63 232-41 947-50 551-76 001
Creditors Due Within One Year144 475161 379217 471       
Fixed Assets126 85679 19183 338       
Number Shares Allotted1 1001 1001 100       
Value Shares Allotted1 1001 1001 100       

Company filings

Filing category
Accounts Address Annual return Capital Change of name Confirmation statement Incorporation Mortgage Officers Persons with significant control Resolution
Total exemption full company accounts data drawn up to Fri, 31st Mar 2023
filed on: 29th, December 2023
Free Download (14 pages)

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