Gatfield & Son started in year 2014 as Private Limited Company with registration number 08989310. The Gatfield & Son company has been functioning successfully for 10 years now and its status is active. The firm's office is based in Leamington Spa at Nelson House. Postal code: CV32 4LY.
The firm has 2 directors, namely Mark G., Roy G.. Of them, Mark G., Roy G. have been with the company the longest, being appointed on 10 April 2014. As of 26 April 2024, our data shows no information about any ex officers on these positions.
| Office Address | Nelson House |
| Office Address2 | 2 Hamilton Terrace |
| Town | Leamington Spa |
| Post code | CV32 4LY |
| Country of origin | United Kingdom |
| Registration Number | 08989310 |
| Date of Incorporation | Thu, 10th Apr 2014 |
| Industry | Other specialised construction activities not elsewhere classified |
| End of financial Year | 30th April |
| Company age | 10 years old |
| Account next due date | Wed, 31st Jan 2024 (86 days after) |
| Account last made up date | Sat, 30th Apr 2022 |
| Next confirmation statement due date | Wed, 24th Apr 2024 (2024-04-24) |
| Last confirmation statement dated | Mon, 10th Apr 2023 |
Position: Director
Appointed: 10 April 2014
Position: Director
Appointed: 10 April 2014
The register of PSCs that own or control the company consists of 2 names. As we identified, there is Mark G. The abovementioned PSC has 50,01-75% voting rights and has 50,01-75% shares. Another one in the PSC register is Roy G. This PSC owns 50,01-75% shares and has 50,01-75% voting rights.
Mark G.
| Notified on | 1 June 2016 |
| Nature of control: |
50,01-75% shares 50,01-75% voting rights |
Roy G.
| Notified on | 1 June 2016 |
| Nature of control: |
50,01-75% shares 50,01-75% voting rights |
| Profit & Loss | |||||||||
|---|---|---|---|---|---|---|---|---|---|
| Accounts Information Date | 2015-04-30 | 2016-04-30 | 2017-04-30 | 2018-04-30 | 2019-04-30 | 2020-04-30 | 2021-04-30 | 2022-04-30 | 2023-04-30 |
| Net Worth | 3 149 | 18 262 | |||||||
| Balance Sheet | |||||||||
| Current Assets | 20 112 | 70 891 | 19 692 | 39 579 | 45 598 | 48 978 | 55 419 | 36 951 | 28 004 |
| Net Assets Liabilities | 18 262 | 11 600 | 21 041 | 12 371 | 15 154 | 1 019 | 225 | ||
| Cash Bank In Hand | 58 232 | ||||||||
| Debtors | 18 892 | 8 259 | |||||||
| Stocks Inventory | 1 220 | 4 400 | |||||||
| Tangible Fixed Assets | 9 509 | 7 132 | |||||||
| Reserves/Capital | |||||||||
| Called Up Share Capital | 200 | 200 | |||||||
| Profit Loss Account Reserve | 2 949 | 18 062 | |||||||
| Shareholder Funds | 3 149 | 18 262 | |||||||
| Other | |||||||||
| Average Number Employees During Period | 2 | 2 | 2 | 2 | 2 | 2 | |||
| Creditors | 52 202 | 13 440 | 22 951 | 36 537 | 36 307 | 42 500 | 16 667 | 11 667 | |
| Fixed Assets | 7 132 | 5 348 | 4 413 | 3 310 | 2 483 | 17 404 | 13 924 | 11 139 | |
| Net Current Assets Liabilities | -6 360 | 11 130 | 6 252 | 16 628 | 9 061 | 12 671 | 26 115 | 2 968 | |
| Total Assets Less Current Liabilities | 3 149 | 18 262 | 11 600 | 21 041 | 12 371 | 15 154 | 43 519 | 16 892 | |
| Creditors Due Within One Year | 26 472 | 59 761 | |||||||
| Intangible Fixed Assets Additions | 20 000 | ||||||||
| Intangible Fixed Assets Aggregate Amortisation Impairment | 20 000 | 20 000 | |||||||
| Intangible Fixed Assets Amortisation Charged In Period | 20 000 | ||||||||
| Intangible Fixed Assets Cost Or Valuation | 20 000 | 20 000 | |||||||
| Number Shares Allotted | 200 | 200 | |||||||
| Par Value Share | 1 | 1 | |||||||
| Share Capital Allotted Called Up Paid | 200 | 200 | |||||||
| Tangible Fixed Assets Additions | 12 678 | ||||||||
| Tangible Fixed Assets Cost Or Valuation | 12 678 | 12 678 | |||||||
| Tangible Fixed Assets Depreciation | 3 169 | 5 546 | |||||||
| Tangible Fixed Assets Depreciation Charged In Period | 3 169 | 2 377 | |||||||
| Type | Category | Free download | |
|---|---|---|---|
| CS01 |
Confirmation statement with no updates 10th April 2024 filed on: 10th, April 2024 |
confirmation statement | Free Download (3 pages) |
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