Company information:
Dramgate Limited (No: 02096382)
Address: BRAYE HOUSE, EGYPT LANE, FARNHAM COMMON, BUCKINGHAMSHIRE, SL2 3LF
Status: Active
Incorporated: 02-Apr-1987
Accounts Next Due: 31-Jul-2024
Next Confirmation Statement Due: 24-Nov-2024
Industry Class: 70229 - Management consultancy activities other than financial management
Current Director: PAUL WILLIAM HENDRIE ( DOB: Oct-1941 From: Oct-1991 )
Current Director: ROGER JOHN KENDRICK ( DOB: Mar-1945 From: Oct-1991 )
Current Secretary: ROGER JOHN KENDRICK ( DOB: Mar-1945 From: Oct-1991 )
Resigned Director: JOHN GARRETT SPEIRS ( DOB: Jun-1937 From: Oct-1991 To: Dec-2014 )
Persons of Significant Control:
Mr Paul William Hendrie, Braye House Egypt Lane, Farnham Common, Buckinghamshire, SL2 3LF: Ownership of shares – More than 25% but not more than 50%, Ownership of voting rights - More than 25% but not more than 50% (Notified: 2016-04-06)
Mr Roger John Kendrick, Braye House Egypt Lane, Farnham Common, Buckinghamshire, SL2 3LF: Ownership of shares – More than 25% but not more than 50%, Ownership of voting rights - More than 25% but not more than 50% (Notified: 2016-04-06)
Company Accounts Summary (£)
| Item | 15 | 16 | 17 | 18 | 19 | 20 | 21 | 22 | 23 | Chart |
|---|---|---|---|---|---|---|---|---|---|---|
| Fixed assets / Investments, fixed assets | 125,933 | 125,933 | 125,933 | 125,933 | 125,933 | 125,933 | 125,933 | 125933.0,125933.0,125933.0,125933.0,125933.0,125933.0,125933.0,0.0,0.0 | ||
| Fixed assets / Investments, fixed assets / Investments in group undertakings | 650 | 650 | 650 | 650 | 650 | 650 | 650 | 650.0,650.0,650.0,650.0,650.0,650.0,650.0,0.0,0.0 | ||
| Current assets | 8,881,177 | 8,903,145 | 8,889,003 | 8,963,844 | 9,127,956 | 9,241,141 | 9,352,948 | 9,413,515 | 9,662,803 | 8881177.0,8903145.0,8889003.0,8963844.0,9127956.0,9241141.0,9352948.0,9413515.0,9662803.0 |
| Current assets / Debtors | 8,861,608 | 8,853,129 | 8,862,214 | 8,936,975 | 9,067,791 | 9,150,838 | 9,307,178 | 8861608.0,8853129.0,8862214.0,8936975.0,9067791.0,9150838.0,9307178.0,0.0,0.0 | ||
| Current assets / Current asset investments / Investments in group undertakings | 650 | 650 | 650 | 650 | 650 | 650 | 650 | 650.0,650.0,650.0,650.0,650.0,650.0,650.0,0.0,0.0 | ||
| Current assets / Cash at bank and on hand | 19,569 | 50,016 | 26,789 | 26,869 | 60,165 | 90,303 | 45,770 | 19569.0,50016.0,26789.0,26869.0,60165.0,90303.0,45770.0,0.0,0.0 | ||
| Net current assets (liabilities) | 8,841,438 | 8,849,284 | 8,850,641 | 8,852,178 | 8,884,257 | 8,884,394 | 8,932,225 | 8,910,668 | 9,007,264 | 8841438.0,8849284.0,8850641.0,8852178.0,8884257.0,8884394.0,8932225.0,8910668.0,9007264.0 |
| Total assets less current liabilities | 8,967,371 | 8,975,217 | 8,976,574 | 8,978,111 | 9,010,190 | 9,010,327 | 9,058,158 | 9,036,601 | 9,128,186 | 8967371.0,8975217.0,8976574.0,8978111.0,9010190.0,9010327.0,9058158.0,9036601.0,9128186.0 |
| Equity / share capital and reserves | 8,967,371 | 8,975,217 | 8,976,574 | 8,978,111 | 9,010,190 | 9,010,327 | 9,058,158 | 9,036,601 | 9,128,186 | 8967371.0,8975217.0,8976574.0,8978111.0,9010190.0,9010327.0,9058158.0,9036601.0,9128186.0 |