The Original Gauge Company started in year 2006 as Private Limited Company with registration number 05826903. The The Original Gauge Company company has been functioning successfully for 18 years now and its status is active. The firm's office is based in New Milton at Unit 4 Nova Business Park. Postal code: BH25 6SA. Since February 7, 2011 The Original Gauge Company Limited is no longer carrying the name Burning Spear.
There is a single director in the company at the moment - Russell H., appointed on 1 May 2012. In addition, a secretary was appointed - Russell H., appointed on 24 May 2006. As of 21 May 2024, there were 3 ex directors - Leigh W., Russell H. and others listed below. There were no ex secretaries.
Office Address | Unit 4 Nova Business Park |
Office Address2 | Gore Road Industrial Estate |
Town | New Milton |
Post code | BH25 6SA |
Country of origin | United Kingdom |
Registration Number | 05826903 |
Date of Incorporation | Wed, 24th May 2006 |
Industry | Machining |
End of financial Year | 31st May |
Company age | 18 years old |
Account next due date | Thu, 29th Feb 2024 (82 days after) |
Account last made up date | Tue, 31st May 2022 |
Next confirmation statement due date | Fri, 7th Jun 2024 (2024-06-07) |
Last confirmation statement dated | Wed, 24th May 2023 |
The register of PSCs who own or have control over the company includes 1 name. As we discovered, there is Russell H. The abovementioned PSC has 75,01-100% voting rights and has 75,01-100% shares.
Russell H.
Notified on | 6 April 2016 |
Nature of control: |
75,01-100% shares 75,01-100% voting rights right to appoint and remove directors |
Burning Spear | February 7, 2011 |
Profit & Loss | ||||||
---|---|---|---|---|---|---|
Accounts Information Date | 2018-05-31 | 2019-05-31 | 2020-05-31 | 2021-05-31 | 2022-05-31 | 2023-05-31 |
Balance Sheet | ||||||
Cash Bank On Hand | 23 237 | 22 937 | 89 293 | 67 206 | 14 857 | 6 516 |
Current Assets | 301 328 | 290 095 | 362 635 | 491 425 | 306 173 | 297 347 |
Debtors | 257 460 | 235 123 | 247 754 | 277 131 | 254 735 | 268 238 |
Net Assets Liabilities | 5 532 | 10 045 | 675 | 113 928 | 46 100 | 65 444 |
Other Debtors | 129 289 | 127 611 | 134 490 | 128 588 | 111 253 | 118 842 |
Property Plant Equipment | 66 283 | 87 119 | 67 782 | 73 803 | 69 422 | |
Total Inventories | 20 631 | 32 035 | 25 588 | 33 088 | 36 581 | 22 593 |
Other | ||||||
Accumulated Depreciation Impairment Property Plant Equipment | 124 679 | 136 553 | 117 123 | 132 530 | 147 611 | 180 535 |
Average Number Employees During Period | 17 | 16 | 19 | 15 | 18 | 15 |
Bank Borrowings Overdrafts | 92 687 | 70 559 | 50 000 | 125 000 | 88 542 | 57 292 |
Creditors | 10 147 | 20 654 | 57 797 | 129 985 | 89 753 | 122 241 |
Finance Lease Liabilities Present Value Total | 10 147 | 20 654 | 7 797 | 4 985 | 1 211 | 64 949 |
Increase From Depreciation Charge For Year Property Plant Equipment | 11 874 | 14 352 | 15 407 | 15 081 | 32 924 | |
Net Current Assets Liabilities | -41 807 | -39 867 | 3 570 | 184 134 | 79 621 | -25 662 |
Other Creditors | 185 770 | 245 348 | 78 235 | 189 390 | 133 907 | 151 346 |
Other Taxation Social Security Payable | 20 667 | 24 115 | 46 198 | 1 068 | 27 902 | 45 212 |
Property Plant Equipment Gross Cost | 190 962 | 223 672 | 184 905 | 206 333 | 217 033 | 416 442 |
Provisions For Liabilities Balance Sheet Subtotal | 8 797 | 16 553 | 12 880 | 14 024 | 13 190 | 22 560 |
Total Additions Including From Business Combinations Property Plant Equipment | 32 710 | 10 954 | 21 428 | 10 700 | 199 409 | |
Total Assets Less Current Liabilities | 24 476 | 47 252 | 71 352 | 257 937 | 149 043 | 210 245 |
Trade Creditors Trade Payables | 37 710 | 46 723 | 35 156 | 44 682 | 29 754 | 61 220 |
Trade Debtors Trade Receivables | 128 171 | 107 512 | 113 264 | 148 543 | 143 482 | 149 396 |
Accrued Liabilities Deferred Income | 46 859 | 16 629 | ||||
Corporation Tax Payable | 8 536 | 34 196 | ||||
Disposals Decrease In Depreciation Impairment Property Plant Equipment | 33 782 | |||||
Disposals Property Plant Equipment | 49 721 | |||||
Prepayments Accrued Income | 14 036 | 15 197 |
Type | Category | Free download | |
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AA |
Total exemption full company accounts data drawn up to May 31, 2023 filed on: 11th, January 2024 |
accounts | Free Download (9 pages) |
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