Founded in 2015, Gatfield Management Solutions, classified under reg no. 09699007 is an active company. Currently registered at 44 Dorset Way RG41 3AL, Wokingham the company has been in the business for nine years. Its financial year was closed on Wed, 31st Jul and its latest financial statement was filed on July 31, 2022.
There is a single director in the company at the moment - Mark G., appointed on 23 July 2015. In addition, a secretary was appointed - Caroline G., appointed on 23 July 2015. As of 18 April 2024, our data shows no information about any ex officers on these positions.
| Office Address | 44 Dorset Way |
| Office Address2 | Woosehill |
| Town | Wokingham |
| Post code | RG41 3AL |
| Country of origin | United Kingdom |
| Registration Number | 09699007 |
| Date of Incorporation | Thu, 23rd Jul 2015 |
| Industry | Other professional, scientific and technical activities not elsewhere classified |
| End of financial Year | 31st July |
| Company age | 9 years old |
| Account next due date | Tue, 30th Apr 2024 (12 days left) |
| Account last made up date | Sun, 31st Jul 2022 |
| Next confirmation statement due date | Mon, 5th Aug 2024 (2024-08-05) |
| Last confirmation statement dated | Sat, 22nd Jul 2023 |
Position: Director
Appointed: 23 July 2015
Position: Secretary
Appointed: 23 July 2015
The register of persons with significant control that own or control the company consists of 2 names. As we found, there is Mark G. This PSC and has 25-50% shares. Another one in the PSC register is Croline G. This PSC owns 25-50% shares.
Mark G.
| Notified on | 22 July 2016 |
| Nature of control: |
25-50% shares |
Croline G.
| Notified on | 22 July 2016 |
| Nature of control: |
25-50% shares |
| Profit & Loss | |||||
|---|---|---|---|---|---|
| Accounts Information Date | 2019-07-31 | 2020-07-31 | 2021-07-31 | 2022-07-31 | 2023-07-31 |
| Balance Sheet | |||||
| Cash Bank On Hand | 2 013 | 148 | 344 | 6 658 | 4 931 |
| Current Assets | 5 515 | 4 026 | 8 372 | 6 970 | 5 242 |
| Debtors | 3 502 | 3 878 | 8 028 | 312 | 311 |
| Other Debtors | 3 502 | 3 878 | 3 878 | 312 | 311 |
| Property Plant Equipment | 194 | 97 | |||
| Other | |||||
| Accumulated Depreciation Impairment Property Plant Equipment | 1 084 | 1 181 | 1 278 | 1 278 | |
| Average Number Employees During Period | 2 | 2 | 2 | 2 | 1 |
| Corporation Tax Recoverable | 3 878 | ||||
| Creditors | 24 262 | 24 066 | 25 605 | 25 677 | 25 218 |
| Net Current Assets Liabilities | -18 747 | -20 040 | -17 233 | -18 707 | -19 976 |
| Other Creditors | 24 262 | 24 066 | 25 605 | 25 677 | 25 218 |
| Property Plant Equipment Gross Cost | 1 278 | 1 278 | 1 278 | 1 278 | |
| Trade Debtors Trade Receivables | 4 150 | ||||
| Increase From Depreciation Charge For Year Property Plant Equipment | 97 | 97 | |||
| Total Assets Less Current Liabilities | -18 553 | -19 943 | -17 233 | ||
| Type | Category | Free download | |
|---|---|---|---|
| AA |
Total exemption full company accounts data drawn up to July 31, 2023 filed on: 22nd, February 2024 |
accounts | Free Download (7 pages) |
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