Gatmac started in year 2014 as Private Limited Company with registration number 09356084. The Gatmac company has been functioning successfully for 10 years now and its status is active. The firm's office is based in Gateshead at 7 Bankside, The Watermark. Postal code: NE11 9SY.
The company has 2 directors, namely Paul M., Sarah M.. Of them, Paul M., Sarah M. have been with the company the longest, being appointed on 16 December 2014. As of 23 April 2024, our data shows no information about any ex officers on these positions.
| Office Address | 7 Bankside, The Watermark |
| Town | Gateshead |
| Post code | NE11 9SY |
| Country of origin | United Kingdom |
| Registration Number | 09356084 |
| Date of Incorporation | Tue, 16th Dec 2014 |
| Industry | Other human health activities |
| End of financial Year | 31st December |
| Company age | 10 years old |
| Account next due date | Mon, 30th Sep 2024 (160 days left) |
| Account last made up date | Sat, 31st Dec 2022 |
| Next confirmation statement due date | Tue, 28th Nov 2023 (2023-11-28) |
| Last confirmation statement dated | Mon, 14th Nov 2022 |
Position: Director
Appointed: 16 December 2014
Position: Director
Appointed: 16 December 2014
The register of persons with significant control that own or have control over the company is made up of 2 names. As we identified, there is Sarah M. This PSC has 25-50% voting rights and has 25-50% shares. Another entity in the persons with significant control register is Paul M. This PSC owns 25-50% shares and has 25-50% voting rights.
Sarah M.
| Notified on | 1 July 2016 |
| Nature of control: |
25-50% voting rights 25-50% shares |
Paul M.
| Notified on | 1 July 2016 |
| Nature of control: |
25-50% voting rights 25-50% shares |
| Profit & Loss | ||||||||
|---|---|---|---|---|---|---|---|---|
| Accounts Information Date | 2015-12-31 | 2016-12-31 | 2017-12-31 | 2018-12-31 | 2019-12-31 | 2020-12-31 | 2021-12-31 | 2022-12-31 |
| Net Worth | 20 219 | |||||||
| Balance Sheet | ||||||||
| Cash Bank In Hand | 24 334 | |||||||
| Cash Bank On Hand | 24 334 | 25 454 | ||||||
| Current Assets | 27 754 | 30 074 | 38 009 | 35 208 | 54 985 | 56 207 | 68 168 | 22 555 |
| Debtors | 3 420 | 4 620 | ||||||
| Property Plant Equipment | 3 648 | |||||||
| Reserves/Capital | ||||||||
| Called Up Share Capital | 100 | |||||||
| Profit Loss Account Reserve | 19 139 | |||||||
| Shareholder Funds | 20 219 | |||||||
| Other | ||||||||
| Accumulated Depreciation Impairment Property Plant Equipment | 912 | |||||||
| Average Number Employees During Period | 2 | 2 | 2 | 2 | 2 | 2 | ||
| Corporation Tax Payable | 7 535 | 7 600 | ||||||
| Creditors | 7 535 | 12 650 | 7 273 | 5 755 | 8 071 | 3 241 | 2 889 | 168 961 |
| Creditors Due Within One Year | 7 535 | |||||||
| Dividends Paid | 33 193 | |||||||
| Fixed Assets | 3 648 | 9 356 | 8 382 | 9 398 | 4 609 | 2 413 | 220 651 | |
| Increase From Depreciation Charge For Year Property Plant Equipment | 912 | |||||||
| Net Current Assets Liabilities | 20 219 | 17 424 | 30 736 | 29 453 | 46 914 | 52 966 | 65 279 | -146 406 |
| Number Shares Allotted | 20 | |||||||
| Par Value Share | 1 | |||||||
| Profit Loss | 34 046 | |||||||
| Property Plant Equipment Gross Cost | 4 560 | |||||||
| Share Capital Allotted Called Up Paid | 20 | |||||||
| Share Premium Account | 980 | |||||||
| Total Additions Including From Business Combinations Property Plant Equipment | 4 560 | |||||||
| Total Assets Less Current Liabilities | 20 219 | 21 072 | 40 092 | 37 835 | 56 312 | 57 575 | 67 692 | 74 245 |
| Trade Debtors Trade Receivables | 1 862 | 4 620 | ||||||
| Type | Category | Free download | |
|---|---|---|---|
| CS01 |
Confirmation statement with no updates 2023-11-14 filed on: 24th, November 2023 |
confirmation statement | Free Download (3 pages) |
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