Gatley Surfacing Civils Limited is a private limited company located at 63 High Elm Road, Hale Barns, Altrincham WA15 0HY. Its total net worth is valued to be 0 pounds, and the fixed assets the company owns amount to 0 pounds. Incorporated on 2020-07-08, this 3-year-old company is run by 2 directors.
Director Peter M., appointed on 08 July 2020. Director Michael M., appointed on 08 July 2020.
The company is officially categorised as "construction of other civil engineering projects n.e.c." (Standard Industrial Classification: 42990).
The latest confirmation statement was sent on 2023-07-07 and the due date for the following filing is 2024-07-21. Additionally, the annual accounts were filed on 31 July 2022 and the next filing is due on 30 April 2024.
| Office Address | 63 High Elm Road |
| Office Address2 | Hale Barns |
| Town | Altrincham |
| Post code | WA15 0HY |
| Country of origin | United Kingdom |
| Registration Number | 12728392 |
| Date of Incorporation | Wed, 8th Jul 2020 |
| Industry | Construction of other civil engineering projects n.e.c. |
| End of financial Year | 31st July |
| Company age | 4 years old |
| Account next due date | Tue, 30th Apr 2024 (4 days left) |
| Account last made up date | Sun, 31st Jul 2022 |
| Next confirmation statement due date | Sun, 21st Jul 2024 (2024-07-21) |
| Last confirmation statement dated | Fri, 7th Jul 2023 |
Position: Director
Appointed: 08 July 2020
Position: Director
Appointed: 08 July 2020
The list of PSCs that own or have control over the company is made up of 2 names. As BizStats established, there is Michael M. This PSC has 25-50% voting rights and has 25-50% shares. Another entity in the PSC register is Peter M. This PSC owns 25-50% shares and has 25-50% voting rights.
Michael M.
| Notified on | 8 July 2020 |
| Nature of control: |
25-50% voting rights 25-50% shares |
Peter M.
| Notified on | 8 July 2020 |
| Nature of control: |
25-50% voting rights 25-50% shares |
| Profit & Loss | |||
|---|---|---|---|
| Accounts Information Date | 2021-07-31 | 2022-07-31 | 2023-07-31 |
| Balance Sheet | |||
| Cash Bank On Hand | 266 706 | 296 577 | 454 880 |
| Current Assets | 563 181 | 840 714 | 1 136 311 |
| Debtors | 296 475 | 544 137 | 681 431 |
| Net Assets Liabilities | 191 407 | 573 390 | 816 912 |
| Other Debtors | 39 408 | 65 363 | 68 988 |
| Property Plant Equipment | 60 272 | 100 102 | 112 310 |
| Other | |||
| Accrued Liabilities | 14 573 | 31 316 | 59 641 |
| Accumulated Depreciation Impairment Property Plant Equipment | 178 | 19 563 | 41 506 |
| Additions Other Than Through Business Combinations Property Plant Equipment | 60 450 | 65 216 | 46 150 |
| Average Number Employees During Period | 11 | 14 | 16 |
| Creditors | 420 594 | 21 153 | 5 888 |
| Disposals Decrease In Depreciation Impairment Property Plant Equipment | -800 | -4 320 | |
| Disposals Property Plant Equipment | -6 000 | -12 000 | |
| Finance Lease Liabilities Present Value Total | 14 242 | 15 266 | |
| Increase From Depreciation Charge For Year Property Plant Equipment | 178 | 20 186 | 26 263 |
| Net Current Assets Liabilities | 142 587 | 513 613 | 738 568 |
| Other Creditors | 174 753 | 105 867 | 1 125 |
| Other Remaining Borrowings | 8 470 | 17 676 | |
| Prepayments | 119 036 | 40 760 | 176 754 |
| Property Plant Equipment Gross Cost | 60 450 | 119 666 | 153 816 |
| Provisions For Liabilities Balance Sheet Subtotal | 11 452 | 19 172 | 28 078 |
| Taxation Social Security Payable | 33 476 | 107 682 | 170 185 |
| Total Assets Less Current Liabilities | 202 859 | 613 715 | 850 878 |
| Total Borrowings | 8 470 | 21 153 | 5 888 |
| Trade Creditors Trade Payables | 189 322 | 50 318 | 151 526 |
| Trade Debtors Trade Receivables | 138 031 | 438 014 | 435 689 |
| Type | Category | Free download | |
|---|---|---|---|
| CS01 |
Confirmation statement with no updates July 7, 2023 filed on: 7th, July 2023 |
confirmation statement | Free Download (3 pages) |
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