Setgate Limited in Reedyford Road NELSON

Setgate Limited NELSON

Founded in 1987, Setgate, classified under reg no. 02195315 is an active company. Currently registered at Unit 7, Valley Forge Business Park BB9 8TU, Nelson the company has been in the business for 37 years. Its financial year was closed on March 31 and its latest financial statement was filed on 2022/03/31.

The firm has 2 directors, namely Ann G., Peter R.. Of them, Peter R. has been with the company the longest, being appointed on 10 May 1993 and Ann G. has been with the company for the least time - from 17 October 2000. As of 27 April 2024, there were 7 ex directors - John R., Darren W. and others listed below. There were no ex secretaries.

Setgate Limited Address / Contact

Office Address	Unit 7, Valley Forge Business Park
Office Address2	Reedyford Road
Town	Nelson
Post code	BB9 8TU
Country of origin	United Kingdom

Company Information / Profile

Registration Number	02195315
Date of Incorporation	Wed, 18th Nov 1987
Industry	Other letting and operating of own or leased real estate
Industry	Buying and selling of own real estate
End of financial Year	31st March
Company age	37 years old
Account next due date	Sun, 31st Dec 2023 (118 days after)
Account last made up date	Thu, 31st Mar 2022
Next confirmation statement due date	Tue, 16th Jan 2024 (2024-01-16)
Last confirmation statement dated	Mon, 2nd Jan 2023

Company staff

Ann G.

Position: Secretary

Resigned:

Ann G.

Position: Director

Appointed: 17 October 2000

Peter R.

Position: Director

Appointed: 10 May 1993

John R.

Position: Director

Appointed: 28 March 2007

Resigned: 01 July 2012

Darren W.

Position: Director

Appointed: 16 September 2005

Resigned: 01 July 2012

Richard R.

Position: Director

Appointed: 07 October 2002

Resigned: 01 July 2012

Jane C.

Position: Director

Appointed: 01 October 2002

Resigned: 01 July 2012

John R.

Position: Director

Appointed: 16 August 1993

Resigned: 24 April 2015

Mary M.

Position: Director

Appointed: 02 January 1991

Resigned: 11 May 1993

Ann G.

Position: Director

Appointed: 02 January 1991

Resigned: 11 May 1993

People with significant control

The register of PSCs that own or have control over the company is made up of 1 name. As BizStats established, there is North Valley Forge Ltd from Nelson, England. The abovementioned PSC is classified as "a private limited company" and has 75,01-100% shares. The abovementioned PSC and has 75,01-100% shares.

North Valley Forge Ltd

Unit 1 Valley Forge Business Park Reedyford Road, Nelson, BB9 8TU, England

Legal authority	Companies Act 2016
Legal form	Private Limited Company
Country registered	England
Place registered	England And Wales
Registration number	07577833
Notified on	6 April 2016
Nature of control:	75,01-100% shares

Annual reports financial information

Profit & Loss
Accounts Information Date	2016-03-31	2017-03-31	2018-03-31	2019-03-31	2020-03-31	2021-03-31	2022-03-31	2023-03-31

Balance Sheet
Cash Bank On Hand	31 896	6 704	10 535	193 197	196 644	118 676	2 198	100
Current Assets	70 366	21 018	19 540	197 240	208 819	129 394	5 937	100
Debtors	38 470	14 314	9 005	4 043	12 175	10 718	3 739
Net Assets Liabilities	802 380	789 043	526 563	535 168	349 283	335 838	345 697	100
Property Plant Equipment	1 885 000	1 885 000

Other
Accrued Liabilities Not Expressed Within Creditors Subtotal	-30 059	-1 388	-11 496	-1 250	-2 885	-7 185	-4 680
Average Number Employees During Period	2	2		2	2	2	2	2
Balances Amounts Owed To Related Parties	293 851	372 351
Carrying Amount Under Cost Model Revalued Assets Property Plant Equipment	1 088 677	1 088 677
Creditors	754 966	544 447	467 215	287 584	221 119	153 247	83 933
Income From Related Parties	12 142	12 142
Investment Property		1 885 000	1 650 000	1 000 000	1 000 000	1 000 000	1 000 000
Net Current Assets Liabilities	-273 054	-489 750	-631 766	-170 266	-409 089	-486 106	-548 066	100
Number Shares Issued Fully Paid		100	100	100	100	100	100	100
Par Value Share			1	1	1	1	1	1
Payments To Related Parties	125 000	75 000
Prepayments Accrued Income Not Expressed Within Current Asset Subtotal	1 844	3 319	-1
Property Plant Equipment Gross Cost	1 885 000	1 885 000
Provisions For Liabilities Balance Sheet Subtotal	24 541	60 372	12 960	5 732	17 624	17 624	17 624
Total Assets Less Current Liabilities	1 611 946	1 395 250	1 018 234	829 734	590 911	513 894	451 934	100

Company filings

Filing category

Type		Category	Free download
AA	Data of total exemption small company accounts made up to 2016/03/31 filed on: 13th, September 2016	accounts	Free Download (6 pages)

Type		Category	Free download
AA	Data of total exemption small company accounts made up to 2016/03/31 filed on: 13th, September 2016	accounts	Free Download (6 pages)
AR01	Annual return with complete list of members, drawn up to 2016/01/02 filed on: 14th, January 2016	annual return	Free Download (5 pages)
SH01	100.00 GBP is the capital in company's statement on 2016/01/14	capital
AA	Data of total exemption small company accounts made up to 2015/03/31 filed on: 4th, September 2015	accounts	Free Download (6 pages)
AR01	Annual return with complete list of members, drawn up to 2015/01/03 filed on: 13th, August 2015	annual return	Free Download (6 pages)
SH01	100.00 GBP is the capital in company's statement on 2015/08/13	capital
AR01	Annual return with complete list of members, drawn up to 2015/01/02 filed on: 16th, January 2015	annual return	Free Download (6 pages)
SH01	100.00 GBP is the capital in company's statement on 2015/01/16	capital
AA	Data of total exemption small company accounts made up to 2014/03/31 filed on: 7th, September 2014	accounts	Free Download (6 pages)
AR01	Annual return with complete list of members, drawn up to 2014/01/02 filed on: 2nd, January 2014	annual return	Free Download (6 pages)
AA	Data of total exemption small company accounts made up to 2013/03/31 filed on: 3rd, September 2013	accounts	Free Download (6 pages)
AR01	Annual return with complete list of members, drawn up to 2013/01/02 filed on: 7th, January 2013	annual return	Free Download (6 pages)
AA	Data of total exemption small company accounts made up to 2012/03/31 filed on: 20th, July 2012	accounts	Free Download (6 pages)
AR01	Annual return with complete list of members, drawn up to 2012/01/02 filed on: 12th, March 2012	annual return	Free Download (23 pages)
AR01	Annual return with complete list of members, drawn up to 2012/01/02 filed on: 3rd, January 2012	annual return	Free Download (11 pages)
AA	Data of total exemption small company accounts made up to 2011/03/31 filed on: 15th, September 2011	accounts	Free Download (6 pages)
AR01	Annual return with complete list of members, drawn up to 2011/01/02 filed on: 15th, February 2011	annual return	Free Download (10 pages)
AA	Data of total exemption small company accounts made up to 2010/03/31 filed on: 11th, August 2010	accounts	Free Download (7 pages)
AR01	Annual return with complete list of members, drawn up to 2010/01/02 filed on: 11th, February 2010	annual return	Free Download (7 pages)
AA	Data of total exemption small company accounts made up to 2009/03/31 filed on: 27th, May 2009	accounts	Free Download (6 pages)
363a	Annual return drawn up to 2009/01/05 with complete member list filed on: 5th, January 2009	annual return	Free Download (5 pages)
AA	Data of total exemption small company accounts made up to 2008/03/31 filed on: 28th, July 2008	accounts	Free Download (6 pages)
363a	Annual return drawn up to 2008/01/04 with complete member list filed on: 4th, January 2008	annual return	Free Download (3 pages)
363a	Annual return drawn up to 2008/01/04 with complete member list filed on: 4th, January 2008	annual return	Free Download (3 pages)
AA	Data of total exemption small company accounts made up to 2007/03/31 filed on: 18th, July 2007	accounts	Free Download (6 pages)
AA	Data of total exemption small company accounts made up to 2007/03/31 filed on: 18th, July 2007	accounts	Free Download (6 pages)
363a	Annual return drawn up to 2007/01/04 with complete member list filed on: 4th, January 2007	annual return	Free Download (3 pages)
363a	Annual return drawn up to 2007/01/04 with complete member list filed on: 4th, January 2007	annual return	Free Download (3 pages)
AA	Data of total exemption small company accounts made up to 2006/03/31 filed on: 26th, September 2006	accounts	Free Download (11 pages)
AA	Data of total exemption small company accounts made up to 2006/03/31 filed on: 26th, September 2006	accounts	Free Download (11 pages)
363s	Annual return drawn up to 2005/12/28 with complete member list filed on: 28th, December 2005	annual return	Free Download (9 pages)
363(287)	Registered office changed on 28/12/05	annual return
363s	Annual return drawn up to 2005/12/28 with complete member list filed on: 28th, December 2005	annual return	Free Download (9 pages)
AA	Data of total exemption small company accounts made up to 2005/03/31 filed on: 31st, August 2005	accounts	Free Download (8 pages)
AA	Data of total exemption small company accounts made up to 2005/03/31 filed on: 31st, August 2005	accounts	Free Download (8 pages)
363s	Annual return drawn up to 2004/12/22 with complete member list filed on: 22nd, December 2004	annual return	Free Download (8 pages)
363s	Annual return drawn up to 2004/12/22 with complete member list filed on: 22nd, December 2004	annual return	Free Download (8 pages)
AA	Data of total exemption small company accounts made up to 2004/03/31 filed on: 16th, August 2004	accounts	Free Download (7 pages)
AA	Data of total exemption small company accounts made up to 2004/03/31 filed on: 16th, August 2004	accounts	Free Download (7 pages)
363s	Annual return drawn up to 2004/01/12 with complete member list filed on: 12th, January 2004	annual return	Free Download (8 pages)
363s	Annual return drawn up to 2004/01/12 with complete member list filed on: 12th, January 2004	annual return	Free Download (8 pages)
363(288)	Annual return (Director's particulars changed) up to 2004/01/12	annual return
AA	Small company accounts made up to 2003/03/31 filed on: 24th, August 2003	accounts	Free Download (9 pages)
AA	Small company accounts made up to 2003/03/31 filed on: 24th, August 2003	accounts	Free Download (9 pages)
363s	Annual return drawn up to 2003/01/02 with complete member list filed on: 2nd, January 2003	annual return	Free Download (8 pages)
363s	Annual return drawn up to 2003/01/02 with complete member list filed on: 2nd, January 2003	annual return	Free Download (8 pages)
AA	Data of total exemption small company accounts made up to 2002/03/31 filed on: 18th, July 2002	accounts	Free Download (6 pages)
AA	Data of total exemption small company accounts made up to 2002/03/31 filed on: 18th, July 2002	accounts	Free Download (6 pages)
363s	Annual return drawn up to 2002/01/03 with complete member list filed on: 3rd, January 2002	annual return	Free Download (7 pages)
363s	Annual return drawn up to 2002/01/03 with complete member list filed on: 3rd, January 2002	annual return	Free Download (7 pages)
AA	Data of total exemption small company accounts made up to 2001/03/31 filed on: 31st, August 2001	accounts	Free Download (6 pages)
AA	Data of total exemption small company accounts made up to 2001/03/31 filed on: 31st, August 2001	accounts	Free Download (6 pages)
363s	Annual return drawn up to 2001/01/08 with complete member list filed on: 8th, January 2001	annual return	Free Download (7 pages)
363s	Annual return drawn up to 2001/01/08 with complete member list filed on: 8th, January 2001	annual return	Free Download (7 pages)
AA	Small company accounts made up to 2000/03/31 filed on: 9th, October 2000	accounts	Free Download (8 pages)
AA	Small company accounts made up to 2000/03/31 filed on: 9th, October 2000	accounts	Free Download (8 pages)
363s	Annual return drawn up to 2000/01/25 with complete member list filed on: 25th, January 2000	annual return	Free Download (6 pages)
363(288)	Annual return (Secretary's particulars changed) up to 2000/01/25	annual return
363s	Annual return drawn up to 2000/01/25 with complete member list filed on: 25th, January 2000	annual return	Free Download (6 pages)
363(288)	Annual return (Secretary's particulars changed) up to 2000/01/25	annual return
AA	Small company accounts made up to 1999/03/31 filed on: 29th, September 1999	accounts	Free Download (8 pages)
AA	Small company accounts made up to 1999/03/31 filed on: 29th, September 1999	accounts	Free Download (8 pages)
363s	Annual return drawn up to 1999/01/27 with complete member list filed on: 27th, January 1999	annual return	Free Download (6 pages)
363s	Annual return drawn up to 1999/01/27 with complete member list filed on: 27th, January 1999	annual return	Free Download (6 pages)
AA	Small company accounts made up to 1998/03/31 filed on: 5th, August 1998	accounts	Free Download (5 pages)
AA	Small company accounts made up to 1998/03/31 filed on: 5th, August 1998	accounts	Free Download (5 pages)
363s	Annual return drawn up to 1997/12/29 with complete member list filed on: 29th, December 1997	annual return	Free Download (4 pages)
363(288)	Annual return (Director's particulars changed) up to 1997/12/29	annual return
363s	Annual return drawn up to 1997/12/29 with complete member list filed on: 29th, December 1997	annual return	Free Download (4 pages)
363(288)	Annual return (Director's particulars changed) up to 1997/12/29	annual return
AA	Small company accounts made up to 1997/03/31 filed on: 20th, June 1997	accounts	Free Download (6 pages)
AA	Small company accounts made up to 1997/03/31 filed on: 20th, June 1997	accounts	Free Download (6 pages)
363s	Annual return drawn up to 1997/01/13 with complete member list filed on: 13th, January 1997	annual return	Free Download (4 pages)
363s	Annual return drawn up to 1997/01/13 with complete member list filed on: 13th, January 1997	annual return	Free Download (4 pages)
AA	Small company accounts made up to 1996/03/31 filed on: 19th, November 1996	accounts	Free Download (6 pages)
AA	Small company accounts made up to 1996/03/31 filed on: 19th, November 1996	accounts	Free Download (6 pages)
363s	Annual return drawn up to 1996/01/09 with complete member list filed on: 9th, January 1996	annual return	Free Download (6 pages)
363s	Annual return drawn up to 1996/01/09 with complete member list filed on: 9th, January 1996	annual return	Free Download (6 pages)
AA	Small company accounts made up to 1995/03/31 filed on: 18th, July 1995	accounts	Free Download (5 pages)
AA	Small company accounts made up to 1995/03/31 filed on: 18th, July 1995	accounts	Free Download (5 pages)
363s	Annual return drawn up to 1995/01/06 with complete member list filed on: 6th, January 1995	annual return
363(288)	Annual return (Director's particulars changed) up to 1995/01/06	annual return
363s	Annual return drawn up to 1995/01/06 with complete member list filed on: 6th, January 1995	annual return	Free Download
363(288)	Annual return (Director's particulars changed) up to 1995/01/06	annual return
AA	Small company accounts made up to 1994/03/31 filed on: 30th, August 1994	accounts
AA	Small company accounts made up to 1994/03/31 filed on: 30th, August 1994	accounts	Free Download
363s	Annual return drawn up to 1994/01/16 with complete member list filed on: 16th, January 1994	annual return	Free Download
363(288)	Annual return (Secretary's particulars changed) up to 1994/01/16	annual return
363s	Annual return drawn up to 1994/01/16 with complete member list filed on: 16th, January 1994	annual return
363(288)	Annual return (Secretary's particulars changed) up to 1994/01/16	annual return
AA	Small company accounts made up to 1993/03/31 filed on: 30th, June 1993	accounts
AA	Small company accounts made up to 1993/03/31 filed on: 30th, June 1993	accounts	Free Download
363s	Annual return drawn up to 1993/01/27 with complete member list filed on: 27th, January 1993	annual return	Free Download
363s	Annual return drawn up to 1993/01/27 with complete member list filed on: 27th, January 1993	annual return
AA	Small company accounts made up to 1992/03/31 filed on: 21st, August 1992	accounts	Free Download
AA	Small company accounts made up to 1992/03/31 filed on: 21st, August 1992	accounts
363s	Annual return drawn up to 1992/03/13 with complete member list filed on: 13th, March 1992	annual return
363s	Annual return drawn up to 1992/03/13 with complete member list filed on: 13th, March 1992	annual return	Free Download
AA	Small company accounts made up to 1991/03/31 filed on: 7th, July 1991	accounts
AA	Small company accounts made up to 1991/03/31 filed on: 7th, July 1991	accounts	Free Download
363a	Annual return drawn up to 1990/12/24 with complete member list filed on: 24th, December 1990	annual return	Free Download
363a	Annual return drawn up to 1990/12/24 with complete member list filed on: 24th, December 1990	annual return
AA	Small company accounts made up to 1990/03/31 filed on: 24th, December 1990	accounts
AA	Small company accounts made up to 1990/03/31 filed on: 24th, December 1990	accounts	Free Download
AA	Small company accounts made up to 1989/03/31 filed on: 1st, March 1990	accounts
AA	Small company accounts made up to 1989/03/31 filed on: 1st, March 1990	accounts	Free Download
363	Return made up to 14/02/90; full list of members filed on: 1st, March 1990	annual return	Free Download
363	Return made up to 14/02/90; full list of members filed on: 1st, March 1990	annual return
363	Return made up to 31/12/89; full list of members filed on: 17th, January 1990	annual return
363	Return made up to 31/12/89; full list of members filed on: 17th, January 1990	annual return	Free Download
224	Accounting reference date notified as 31/03 filed on: 4th, May 1988	accounts	Free Download
224	Accounting reference date notified as 31/03 filed on: 4th, May 1988	accounts

Setgate Limited NELSON

Setgate Limited Address / Contact

Company Information / Profile

Company staff

Ann G.

Ann G.

Peter R.

John R.

Darren W.

Richard R.

Jane C.

John R.

Mary M.

Ann G.

People with significant control

Annual reports financial information

Company filings

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