64209 - Activities Of Other Holding Companies N.e.c.
Average Number of Employees
32023-04-30 ~ 2024-04-29
32022-05-01 ~ 2023-04-30
Administrative Expenses
-30 GBP2023-04-30 ~ 2024-04-29
Operating Profit/Loss
-30 GBP2023-04-30 ~ 2024-04-29
Profit/Loss on Ordinary Activities Before Tax
-1,203,864 GBP2023-04-30 ~ 2024-04-29
365,000 GBP2022-05-01 ~ 2023-04-30
Equity
Retained earnings (accumulated losses)
-766,753 GBP2024-04-29
437,111 GBP2023-04-30
437,111 GBP2022-05-01
Profit/Loss
Retained earnings (accumulated losses)
-1,203,864 GBP2023-04-30 ~ 2024-04-29
365,000 GBP2022-05-01 ~ 2023-04-30
Dividends Paid
Retained earnings (accumulated losses)
-365,000 GBP2022-05-01 ~ 2023-04-30
Fixed Assets - Investments
833,333 GBP2024-04-29
2,037,167 GBP2023-04-30
Debtors
Current
162,000 GBP2024-04-29
150,000 GBP2023-04-30
Cash at bank and in hand
1,898 GBP2024-04-29
13,928 GBP2023-04-30
Current Assets
163,898 GBP2024-04-29
163,928 GBP2023-04-30
Net Current Assets/Liabilities
13,898 GBP2024-04-29
13,928 GBP2023-04-30
Total Assets Less Current Liabilities
847,231 GBP2024-04-29
2,051,095 GBP2023-04-30
Net Assets/Liabilities
847,231 GBP2024-04-29
2,051,095 GBP2023-04-30
Equity
Called up share capital
322 GBP2024-04-29
322 GBP2023-04-30
Share premium
36,939 GBP2024-04-29
36,939 GBP2023-04-30
Equity
847,231 GBP2024-04-29
2,051,095 GBP2023-04-30
Tax Expense/Credit at Applicable Tax Rate
-300,966 GBP2023-04-30 ~ 2024-04-29
71,150 GBP2022-05-01 ~ 2023-04-30
Investments in Subsidiaries
833,333 GBP2024-04-29
2,037,167 GBP2023-04-30
Amounts Owed by Group Undertakings
Current
162,000 GBP2024-04-29
150,000 GBP2023-04-30
Amounts owed to group undertakings
Current
150,000 GBP2024-04-29
150,000 GBP2023-04-30
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
322 shares2024-04-29
322 shares2023-04-30
Par Value of Share
Class 1 ordinary share
1.002023-04-30 ~ 2024-04-29
GATESTOCK GROUP LIMITED
InfoRegistered number 11871993Enterprise Road, Raunds, Wellingbrough NN9 6JE
PRIVATE LIMITED COMPANY incorporated on 2019-03-09 (6 years 11 months). The company status is Active.
The last date of confirmation statement was made at 2025-03-08
CIF 0GATESTOCK GROUP LIMITED
SRegistered number 11871993
Gatestock Group Limited, Enterprise Road, Raunds, Wellingborough, England, NN9 6JE
Private Limited Company in Companies House, United Kingdom
CIF 1 GATESTOCK GROUP LTD
SRegistered number 11871993
1a, Enterprise Road, Raunds, Wellingborough, Northants, England, NN9 6JE
Limited Company in Uk
CIF 2