42990 - Construction Of Other Civil Engineering Projects N.e.c.
Average Number of Employees
32023-04-30 ~ 2024-04-29
42022-05-01 ~ 2023-04-30
Administrative Expenses
-34 GBP2022-05-01 ~ 2023-04-30
Operating Profit/Loss
-34 GBP2022-05-01 ~ 2023-04-30
Profit/Loss on Ordinary Activities Before Tax
-1,236,179 GBP2023-04-30 ~ 2024-04-29
382,200 GBP2022-05-01 ~ 2023-04-30
Equity
Retained earnings (accumulated losses)
-605,432 GBP2024-04-29
630,747 GBP2023-04-30
613,547 GBP2022-05-01
Profit/Loss
Retained earnings (accumulated losses)
-1,236,179 GBP2023-04-30 ~ 2024-04-29
382,200 GBP2022-05-01 ~ 2023-04-30
Dividends Paid
Retained earnings (accumulated losses)
-365,000 GBP2022-05-01 ~ 2023-04-30
Fixed Assets - Investments
838,333 GBP2024-04-29
2,074,512 GBP2023-04-30
Debtors
Current
151,487 GBP2024-04-29
151,487 GBP2023-04-30
Cash at bank and in hand
4,629 GBP2024-04-29
44,629 GBP2023-04-30
Current Assets
156,116 GBP2024-04-29
196,116 GBP2023-04-30
Net Current Assets/Liabilities
-453,884 GBP2024-04-29
-453,884 GBP2023-04-30
Total Assets Less Current Liabilities
384,449 GBP2024-04-29
1,620,628 GBP2023-04-30
Net Assets/Liabilities
384,449 GBP2024-04-29
1,620,628 GBP2023-04-30
Equity
Called up share capital
392 GBP2024-04-29
392 GBP2023-04-30
Capital redemption reserve
173 GBP2024-04-29
173 GBP2023-04-30
Equity
384,449 GBP2024-04-29
1,620,628 GBP2023-04-30
Tax Expense/Credit at Applicable Tax Rate
-309,045 GBP2023-04-30 ~ 2024-04-29
74,503 GBP2022-05-01 ~ 2023-04-30
Investments in Subsidiaries
833,333 GBP2024-04-29
2,052,696 GBP2023-04-30
Amounts Owed by Group Undertakings
Current
150,000 GBP2024-04-29
150,000 GBP2023-04-30
Other Debtors
Current
1,487 GBP2024-04-29
1,487 GBP2023-04-30
Amounts owed to group undertakings
Current
610,000 GBP2024-04-29
650,000 GBP2023-04-30
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
392 shares2024-04-29
392 shares2023-04-30
Par Value of Share
Class 1 ordinary share
1.002023-04-30 ~ 2024-04-29
GATESTOCK ENTERPRISES LIMITED
InfoRegistered number 09996909Enterprise Road, Raunds, Wellingborough NN9 6JE
PRIVATE LIMITED COMPANY incorporated on 2016-02-10 (10 years 1 month). The status of the company number is Active.
The last date of confirmation statement was made at 2025-02-08
CIF 0GATESTOCK ENTERPRISES LIMITED
SRegistered number 09996909
24, Enterprise Road, Raunds, Wellingborough, Northamptonshire, England, NN9 6JE
Private Limited Company in Companies House, England
CIF 1 GATESTOCK ENTERPRISES LTD
SRegistered number 09996909
Enterprise Road, Raunds, Wellingborough, United Kingdom, NN9 6JE
Limited Company in Companies House, United Kingdom
CIF 2 CIF 3 GATESTOCK GROUP LTD
SRegistered number 09996909
Gatestock Group Ltd, Enterprise Road, Raunds, Wellingborough, England, NN9 6JE
Limited Company in Uk
CIF 4