Gateville Electrical started in year 2015 as Private Limited Company with registration number 09448386. The Gateville Electrical company has been functioning successfully for nine years now and its status is active. The firm's office is based in Watford at 1 Bermer Place Imperial Way. Postal code: WD24 4AY.
The company has one director. Marius C., appointed on 19 February 2015. There are currently no secretaries appointed. As of 27 April 2024, there was 1 ex director - Iulian B.. There were no ex secretaries.
| Office Address | 1 Bermer Place Imperial Way |
| Office Address2 | Unit 1, 1st Floor |
| Town | Watford |
| Post code | WD24 4AY |
| Country of origin | United Kingdom |
| Registration Number | 09448386 |
| Date of Incorporation | Thu, 19th Feb 2015 |
| Industry | Electrical installation |
| End of financial Year | 31st December |
| Company age | 9 years old |
| Account next due date | Mon, 30th Sep 2024 (156 days left) |
| Account last made up date | Sat, 31st Dec 2022 |
| Next confirmation statement due date | Mon, 4th Mar 2024 (2024-03-04) |
| Last confirmation statement dated | Sun, 19th Feb 2023 |
Position: Director
Appointed: 19 February 2015
The register of persons with significant control who own or have control over the company consists of 2 names. As BizStats researched, there is Gateville Group Limited from Watford, England. The abovementioned PSC is classified as "a limited liability company", has 75,01-100% voting rights and has 75,01-100% shares. The abovementioned PSC has 75,01-100% voting rights and has 75,01-100% shares. The second entity in the PSC register is Gateville Limited that put Watford, England as the address. This PSC has a legal form of "a limited company", owns 75,01-100% shares. This PSC owns 75,01-100% shares.
Gateville Group Limited
1 Bermer Place Imperial Way Imperial Way, Watford, WD24 4AY, England
| Legal authority | Companies Act 2006 |
| Legal form | Limited Liability Company |
| Country registered | United Kingdom |
| Place registered | England And Wales |
| Registration number | 11431626 |
| Notified on | 7 May 2019 |
| Nature of control: |
75,01-100% shares 75,01-100% voting rights right to appoint and remove directors |
Gateville Limited
Unit 1 Imperial Way, Watford, WD24 4AY, England
| Legal authority | Companies Act 2006 |
| Legal form | Limited Company |
| Country registered | United Kingdom |
| Place registered | England And Wales |
| Registration number | 07945413 |
| Notified on | 1 June 2016 |
| Ceased on | 7 May 2019 |
| Nature of control: |
75,01-100% shares |
| Profit & Loss | ||||||
|---|---|---|---|---|---|---|
| Accounts Information Date | 2016-02-29 | 2017-02-28 | 2018-02-28 | 2018-12-31 | 2019-12-31 | 2020-12-31 |
| Net Worth | 1 078 | |||||
| Balance Sheet | ||||||
| Cash Bank On Hand | 715 | 7 921 | 3 772 | 1 340 | 1 890 | 2 988 |
| Current Assets | 1 720 | 105 756 | 269 693 | 222 569 | 276 123 | 6 221 |
| Debtors | 1 005 | 97 835 | 265 921 | 221 229 | 274 233 | 3 233 |
| Net Assets Liabilities | 23 689 | 45 109 | -147 367 | |||
| Other Debtors | 65 000 | 115 000 | ||||
| Property Plant Equipment | 3 284 | 2 600 | 57 560 | 43 170 | ||
| Cash Bank In Hand | 715 | |||||
| Reserves/Capital | ||||||
| Called Up Share Capital | 1 000 | |||||
| Profit Loss Account Reserve | 78 | |||||
| Shareholder Funds | 1 078 | |||||
| Other | ||||||
| Accumulated Depreciation Impairment Property Plant Equipment | 299 | 983 | 5 340 | 19 730 | ||
| Amounts Owed By Related Parties | 35 000 | 156 000 | 156 000 | |||
| Amounts Owed To Group Undertakings | 105 990 | 195 658 | 195 658 | 39 658 | ||
| Average Number Employees During Period | 2 | 2 | 2 | |||
| Bank Borrowings Overdrafts | 43 333 | |||||
| Corporation Tax Payable | 1 727 | 2 991 | ||||
| Corporation Tax Recoverable | 3 233 | 3 233 | ||||
| Creditors | 642 | 103 600 | 261 354 | 201 480 | 56 490 | 127 411 |
| Increase From Depreciation Charge For Year Property Plant Equipment | 299 | 684 | 4 357 | 14 390 | ||
| Issue Equity Instruments | 1 000 | |||||
| Net Current Assets Liabilities | 1 078 | 2 156 | 8 339 | 21 089 | 44 039 | -54 924 |
| Number Shares Issued Fully Paid | 1 000 | |||||
| Other Creditors | 117 058 | 1 500 | 56 490 | 44 420 | ||
| Other Taxation Social Security Payable | 18 461 | 1 331 | 23 403 | 33 028 | ||
| Par Value Share | 1 | 1 | ||||
| Profit Loss | 78 | 1 078 | ||||
| Property Plant Equipment Gross Cost | 3 583 | 3 583 | 62 900 | |||
| Provisions For Liabilities Balance Sheet Subtotal | 8 202 | |||||
| Total Additions Including From Business Combinations Property Plant Equipment | 3 583 | 59 317 | ||||
| Total Assets Less Current Liabilities | 1 078 | 2 156 | 11 623 | 23 689 | 101 599 | -11 754 |
| Trade Creditors Trade Payables | 18 118 | |||||
| Trade Debtors Trade Receivables | 229 | |||||
| Creditors Due Within One Year | 642 | |||||
| Number Shares Allotted | 1 000 | |||||
| Share Capital Allotted Called Up Paid | 1 000 | |||||
| Type | Category | Free download | |
|---|---|---|---|
| AA |
Total exemption full accounts record for the accounting period up to Saturday 31st December 2022 filed on: 28th, September 2023 |
accounts | Free Download (11 pages) |
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