The Great Gate Company started in year 2004 as Private Limited Company with registration number 05101583. The The Great Gate Company company has been functioning successfully for 20 years now and its status is active. The firm's office is based in Corsham at 20 Leafield Way. Postal code: SN13 9SW. Since Tuesday 12th February 2008 The Great Gate Company Ltd is no longer carrying the name C E Home.
The company has 3 directors, namely John O., John O. and Kevin O.. Of them, John O., John O., Kevin O. have been with the company the longest, being appointed on 29 July 2016. Currently there are several former directors listed by the company. Their names might be found in the list below. In addition, there is one former secretary - Dana C. who worked with the the company until 23 December 2014.
Office Address | 20 Leafield Way |
Office Address2 | Leafield Industrial Estate |
Town | Corsham |
Post code | SN13 9SW |
Country of origin | United Kingdom |
Registration Number | 05101583 |
Date of Incorporation | Wed, 14th Apr 2004 |
Industry | Manufacture of metal structures and parts of structures |
End of financial Year | 30th June |
Company age | 20 years old |
Account next due date | Sun, 31st Mar 2024 (51 days after) |
Account last made up date | Thu, 30th Jun 2022 |
Next confirmation statement due date | Sun, 28th Apr 2024 (2024-04-28) |
Last confirmation statement dated | Fri, 14th Apr 2023 |
The list of PSCs that own or have control over the company is made up of 2 names. As we identified, there is Black Bear (Holdings) Limited from Corsham, United Kingdom. The abovementioned PSC is categorised as "a limited", has 75,01-100% voting rights and has 75,01-100% shares. The abovementioned PSC has 75,01-100% voting rights and has 75,01-100% shares. Another entity in the persons with significant control register is Cherry I. This PSC owns 75,01-100% shares and has 75,01-100% voting rights.
Black Bear (Holdings) Limited
Unit 20 Leafield Industrial Estate, Leafield Way, Corsham, Wiltshire, SN13 9SW, United Kingdom
Legal authority | English |
Legal form | Limited |
Notified on | 29 July 2016 |
Nature of control: |
75,01-100% shares 75,01-100% voting rights right to appoint and remove directors |
Cherry I.
Notified on | 6 April 2016 |
Ceased on | 29 July 2016 |
Nature of control: |
75,01-100% shares 75,01-100% voting rights right to appoint and remove directors |
C E Home | February 12, 2008 |
Manufacturing Exchange | August 13, 2007 |
Profit & Loss | |||||||||||||
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Accounts Information Date | 2011-05-31 | 2012-05-31 | 2013-05-31 | 2014-05-31 | 2015-05-31 | 2016-06-30 | 2017-06-30 | 2018-06-30 | 2019-06-30 | 2020-06-30 | 2021-06-30 | 2022-06-30 | 2023-06-30 |
Net Worth | -27 085 | -13 828 | -17 981 | -2 929 | -3 333 | ||||||||
Balance Sheet | |||||||||||||
Cash Bank On Hand | 70 | 20 384 | 17 133 | 22 734 | 70 637 | 41 257 | 73 049 | 96 865 | |||||
Current Assets | 25 640 | 20 485 | 35 352 | 32 040 | 29 629 | 32 270 | 43 843 | 83 818 | 133 019 | 127 841 | 128 379 | 206 411 | 188 887 |
Debtors | 17 845 | 12 145 | 26 372 | 22 515 | 17 505 | 22 020 | 16 943 | 58 459 | 101 235 | 47 702 | 71 472 | 110 362 | 63 802 |
Net Assets Liabilities | -3 333 | -15 255 | 9 496 | 44 792 | 78 980 | 98 970 | 142 007 | 142 290 | |||||
Property Plant Equipment | 4 444 | 4 003 | 3 776 | 3 210 | 2 717 | 20 618 | 15 239 | 9 904 | |||||
Total Inventories | 10 180 | 6 516 | 8 226 | 9 050 | 9 502 | 15 650 | 23 000 | 28 220 | |||||
Cash Bank In Hand | 420 | 97 | 1 533 | 70 | |||||||||
Net Assets Liabilities Including Pension Asset Liability | -27 085 | -13 828 | -17 981 | -12 968 | -2 929 | -3 333 | |||||||
Stocks Inventory | 7 795 | 8 340 | 8 560 | 9 428 | 10 591 | 10 180 | |||||||
Tangible Fixed Assets | 6 900 | 6 148 | 4 647 | 4 843 | 4 444 | ||||||||
Reserves/Capital | |||||||||||||
Called Up Share Capital | 100 | 100 | 100 | 100 | 100 | 100 | |||||||
Profit Loss Account Reserve | -27 185 | -13 928 | -18 081 | -13 068 | -3 029 | -3 433 | |||||||
Shareholder Funds | -27 085 | -13 828 | -17 981 | -2 929 | -3 333 | ||||||||
Other | |||||||||||||
Total Fixed Assets Additions | 473 | ||||||||||||
Total Fixed Assets Cost Or Valuation | 10 097 | 10 570 | |||||||||||
Total Fixed Assets Depreciation | 5 254 | 6 126 | |||||||||||
Total Fixed Assets Depreciation Charge In Period | 872 | ||||||||||||
Accumulated Depreciation Impairment Property Plant Equipment | 6 126 | 6 958 | 7 560 | 8 126 | 8 619 | 10 718 | 16 097 | 21 432 | |||||
Average Number Employees During Period | 5 | 3 | 4 | 6 | 4 | 3 | 5 | 5 | |||||
Creditors | 40 047 | 63 101 | 77 380 | 90 828 | 51 062 | 46 151 | 75 889 | 54 135 | |||||
Fixed Assets | 6 900 | 6 148 | 4 843 | 4 444 | 4 003 | ||||||||
Increase From Depreciation Charge For Year Property Plant Equipment | 832 | 602 | 566 | 493 | 2 099 | 5 379 | 5 335 | ||||||
Net Current Assets Liabilities | -13 332 | -20 728 | -24 129 | -17 615 | -7 772 | -7 777 | -19 258 | 6 438 | 42 191 | 76 779 | 82 228 | 130 522 | 134 752 |
Property Plant Equipment Gross Cost | 10 570 | 10 961 | 11 336 | 11 336 | 11 336 | 31 336 | 31 336 | ||||||
Total Additions Including From Business Combinations Property Plant Equipment | 391 | 375 | 20 000 | ||||||||||
Total Assets Less Current Liabilities | -7 217 | -13 828 | -17 981 | -2 929 | -3 333 | -15 255 | 10 214 | 45 401 | 79 496 | 102 846 | 145 761 | 144 656 | |
Amount Specific Advance Or Credit Directors | 1 000 | ||||||||||||
Amount Specific Advance Or Credit Made In Period Directors | 1 000 | ||||||||||||
Amount Specific Advance Or Credit Repaid In Period Directors | 1 000 | ||||||||||||
Provisions For Liabilities Balance Sheet Subtotal | 718 | 609 | 516 | 3 876 | 3 754 | 2 366 | |||||||
Called Up Share Capital Not Paid Not Expressed As Current Asset | 6 115 | 6 899 | |||||||||||
Creditors Due After One Year Total Noncurrent Liabilities | 19 868 | 12 291 | |||||||||||
Creditors Due Within One Year Total Current Liabilities | 38 972 | 28 922 | 37 400 | 40 047 | |||||||||
Tangible Fixed Assets Additions | 646 | 1 616 | 1 074 | 473 | |||||||||
Tangible Fixed Assets Cost Or Valuation | 10 569 | 11 215 | 9 023 | 10 097 | 10 570 | ||||||||
Tangible Fixed Assets Depreciation | 3 669 | 5 067 | 4 376 | 5 254 | 6 126 | ||||||||
Tangible Fixed Assets Depreciation Charge For Period | 872 | ||||||||||||
Capital Employed | -17 981 | -12 968 | -2 929 | ||||||||||
Creditors Due Within One Year | 41 213 | 59 481 | 49 655 | 37 401 | |||||||||
Par Value Share | 1 | 1 | 1 | ||||||||||
Number Shares Allotted | 50 | ||||||||||||
Share Capital Allotted Called Up Paid | 50 | 50 | 50 | 50 | |||||||||
Tangible Fixed Assets Depreciation Charged In Period | 1 398 | 708 | 878 | ||||||||||
Tangible Fixed Assets Depreciation Decrease Increase On Disposals | 1 399 | ||||||||||||
Tangible Fixed Assets Disposals | 3 808 |
Type | Category | Free download | |
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CH01 |
On Monday 30th November 2020 director's details were changed filed on: 21st, January 2021 |
officers | Free Download (2 pages) |
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