64209 - Activities Of Other Holding Companies N.e.c.
Average Number of Employees
32023-04-30 ~ 2024-04-29
32022-03-05 ~ 2023-04-30
Fixed Assets - Investments
833,333 GBP2024-04-29
1,939,316 GBP2023-04-30
Debtors
Current
190 GBP2024-04-29
190 GBP2023-04-30
Cash at bank and in hand
1,213 GBP2024-04-29
2,489 GBP2023-04-30
Current Assets
1,403 GBP2024-04-29
2,679 GBP2023-04-30
Creditors
Current, Amounts falling due within one year
-152,000 GBP2024-04-29
-150,000 GBP2023-04-30
Net Current Assets/Liabilities
-150,597 GBP2024-04-29
-147,321 GBP2023-04-30
Total Assets Less Current Liabilities
682,736 GBP2024-04-29
1,791,995 GBP2023-04-30
Net Assets/Liabilities
682,736 GBP2024-04-29
1,791,995 GBP2023-04-30
Equity
Called up share capital
190 GBP2024-04-29
190 GBP2023-04-30
Other miscellaneous reserve
1,541,816 GBP2024-04-29
1,541,816 GBP2023-04-30
Retained earnings (accumulated losses)
-859,270 GBP2024-04-29
249,989 GBP2023-04-30
Profit/Loss
-1,105,983 GBP2023-04-30 ~ 2024-04-29
364,908 GBP2022-03-05 ~ 2023-04-30
Equity
682,736 GBP2024-04-29
1,791,995 GBP2023-04-30
Property, Plant & Equipment - Depreciation rate used
Plant and equipment
202023-04-30 ~ 2024-04-29
Motor vehicles
252023-04-30 ~ 2024-04-29
Furniture and fittings
202023-04-30 ~ 2024-04-29
Investments in Subsidiaries
833,333 GBP2024-04-29
Called-up share capital (not paid)
Current
190 GBP2024-04-29
190 GBP2023-04-30
Cash and Cash Equivalents
1,213 GBP2024-04-29
2,489 GBP2023-04-30
Amounts owed to group undertakings
Current
152,000 GBP2024-04-29
150,000 GBP2023-04-30
Creditors
Current
152,000 GBP2024-04-29
150,000 GBP2023-04-30
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
190 shares2024-04-29
190 shares2023-04-30
Par Value of Share
Class 1 ordinary share
1.002023-04-30 ~ 2024-04-29
GATESTOCK EAST MIDLANDS LIMITED
InfoRegistered number 13957723Enterprise Road, Raunds, Wellingborough, Northamptonshire NN9 6JE
PRIVATE LIMITED COMPANY incorporated on 2022-03-05 (3 years 11 months). The company status is Active.
The last date of confirmation statement was made at 2025-03-04
CIF 0GATESTOCK EAST MIDLANDS LIMITED
SRegistered number 13957723
Enterprise Road, Raunds, Wellingborough, Northamptonshire, United Kingdom, NN9 6JE
Private Limited Company in Companies House, England
CIF 1