Automated Gateways Limited in Norwich, NR9 5HF

Description

Data updated on: 01-11-2023

Automated Gateways has been operating in this business for at least fourteen years. Registered under company registration number 07368070, the firm is classified as a Private Limited Company. You may visit the headquarters of the firm during its opening times at the following location: 14 St. Peters Drive Easton, NR9 5HF Norwich. The firm's classified under the NACE and SIC code 43999 - Other specialised construction activities not elsewhere classified. Automated Gateways Ltd released its latest accounts for the period up to 2022-09-30. The business latest confirmation statement was submitted on 2023-10-18.

Trevor E. is this enterprise's solitary managing director, who was assigned to lead the company in 2010. For 4 years Susan W., had been managing the following limited company until the resignation in 2021. In addition a different director, specifically Lynn V. quit twelve years ago.

Trevor E. is the individual who has control over this firm, owns over 3/4 of company shares.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-09-30	2012-09-30	2013-09-30	2014-09-30	2015-09-30	2016-09-30	2017-09-30	2018-09-30	2019-09-30	2020-09-30	2021-09-30	2022-09-30
Currency
Net Worth	5 658	-472	-5 894	5 202	-24 262	-12 850

Balance Sheet
Cash Bank On Hand						6 918	5 987	1 393	624		35 369	16 778
Current Assets	12 321	8 778	7 811	29 271	12 001	44 633	36 254	28 218	10 163	43 932	61 263	60 675
Debtors	7 101	3 921	4 668	24 655	5 083	10 146	23 492	20 325	3 039	37 432	16 894	37 397
Net Assets Liabilities						-24 262	-13 674	-11 356	-31 009	-29 762	-14 991	1 524
Property Plant Equipment						13 370	4 750	-1 089	702	3 236	2 739	13 813
Total Inventories							7 000	6 500	6 500	6 500	9 000	6 500
Cash Bank In Hand	4 720	4 257	2 527	4 016	6 918	5 987
Net Assets Liabilities Including Pension Asset Liability	5 658	-472	-5 894	5 202	-24 262	-12 850
Stocks Inventory	500	600	616	600		28 500
Tangible Fixed Assets	8 627	7 245	6 144	4 404	13 370	8 694

Capital & Reserves
Called Up Share Capital	2	2	2	2	2	2
Profit Loss Account Reserve	5 656	-474	-7 713	5 200	-24 264	-12 852
Shareholder Funds	5 658	-472	-5 894	5 202	-24 262	-12 850

Other Financial Data
Version Production Software										2 022	2 021
Accumulated Depreciation Impairment Property Plant Equipment						15 292	23 912	29 751	32 467	33 077	33 574	36 025
Additions Other Than Through Business Combinations Property Plant Equipment									4 507	3 144		13 525
Average Number Employees During Period								2	3		2	2
Bank Borrowings Overdrafts								303		152
Creditors						38 011	53 798	37 605	40 994	76 050	78 113	72 084
Finance Lease Liabilities Present Value Total								6 235	6 235
Finished Goods Goods For Resale							7 000		6 500
Increase From Depreciation Charge For Year Property Plant Equipment							4 676	5 839	2 716	610	497	2 451
Loans From Directors						32 888	32 888	12 865	20 006	16 801	15 737	9 348
Net Current Assets Liabilities	-2 969	-7 717	-12 038	1 678	-36 752	-20 664	-17 544	-9 387	-30 831	-32 118	-16 850	-11 409
Nominal Value Allotted Share Capital						2	2	2	2	2	2	2
Number Shares Allotted		2	2	2		2	2	2	2	2	2	2
Other Creditors						4 286	19 881			20 229	27 415	31 926
Par Value Share		1	1	1		1	1	1	1	1	1	1
Property Plant Equipment Gross Cost						28 662	28 662	28 662	33 169	36 313	36 313	49 838
Raw Materials Consumables							28 500	6 500
Taxation Including Deferred Taxation Balance Sheet Subtotal						880	880	880	880	880	880	880
Taxation Social Security Payable						6 456	1 187	-3 340	-7 470	13 160	18 820	7 186
Total Assets Less Current Liabilities	5 658	-472	-5 894	6 082	-23 382	-11 970	-12 794	-10 476	-30 129	-28 882	-14 111	2 404
Trade Creditors Trade Payables						5 123	4 024	21 542	22 223	25 708	16 141	23 624
Trade Debtors Trade Receivables						5 083	23 492	20 325	3 039	37 432	16 894	37 397
Creditors Due Within One Year	15 290	16 495	19 849	27 593	48 753	65 297
Provisions For Liabilities Charges				880	880	880
Share Capital Allotted Called Up Paid	2	2	2	2	2	2
Tangible Fixed Assets Additions		1 024	1 593	1 198	15 000
Tangible Fixed Assets Cost Or Valuation	9 847	10 871	12 464	13 662	28 662	28 662
Tangible Fixed Assets Depreciation	1 220	3 626	6 320	9 258	15 292	19 968
Tangible Fixed Assets Depreciation Charged In Period		2 406	2 694	2 938	6 034	4 676
Fixed Assets	8 627	7 245	6 144	4 404	13 370
Other Aggregate Reserves		-474	-5 896

Company staff

Trevor E.

Role: Director

Appointed: 07 September 2010

Latest update: 13 April 2024

People with significant control

Trevor E.

Notified on 7 September 2016

Nature of control:

over 3/4 of shares

Trevor E.

Notified on 6 April 2016

Ceased on 7 September 2016

Nature of control:

over 3/4 of shares

Accounts Documents

Account next due date	30 June 2024
Account last made up date	30 September 2022
Confirmation statement next due date	01 November 2024
Confirmation statement last made up date	18 October 2023

Annual Accounts 28 June 2013
Start Date For Period Covered By Report	2011-10-01
End Date For Period Covered By Report	2012-09-30
Date Approval Accounts	28 June 2013
Annual Accounts 30 June 2014
Start Date For Period Covered By Report	2012-10-01
Date Approval Accounts	30 June 2014
Annual Accounts 21 August 2015
Start Date For Period Covered By Report	01 October 2013
End Date For Period Covered By Report	30 September 2014
Date Approval Accounts	21 August 2015
Annual Accounts 29 April 2016
Start Date For Period Covered By Report	01 October 2013
End Date For Period Covered By Report	30 September 2014
Date Approval Accounts	29 April 2016
Annual Accounts
Start Date For Period Covered By Report	01 October 2013
End Date For Period Covered By Report	30 September 2014
Annual Accounts
Start Date For Period Covered By Report	01 October 2013
End Date For Period Covered By Report	30 September 2014
Annual Accounts
Start Date For Period Covered By Report	01 October 2013
End Date For Period Covered By Report	30 September 2014
Annual Accounts
Start Date For Period Covered By Report	01 October 2013
End Date For Period Covered By Report	30 September 2014
Annual Accounts
Start Date For Period Covered By Report	01 October 2013
End Date For Period Covered By Report	30 September 2014
Annual Accounts
Start Date For Period Covered By Report	01 October 2013
End Date For Period Covered By Report	30 September 2014
Annual Accounts
End Date For Period Covered By Report	2013-09-30
Annual Accounts 8 November 2016
End Date For Period Covered By Report	30 September 2014
Date Approval Accounts	8 November 2016

Automated Gateways Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Trevor E.

Susan W.

Lynn V.

People with significant control

Trevor E.

Trevor E.

Accounts Documents

Company filings

Filing category

Additional Information

HQ address,
2014

Address:

Post code:

City / Town:

Accountant/Auditor,
2014

Name:

Address:

Post code:

City / Town:

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Automated Gateways Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Trevor E.

Susan W.

Lynn V.

People with significant control

Trevor E.

Trevor E.

Accounts Documents

Company filings

Filing category

Additional Information

HQ address, 2014

Address:

Post code:

City / Town:

Accountant/Auditor, 2014

Name:

Address:

Post code:

City / Town:

Search other companies

Services (by SIC Code)

Company Age

Closest Companies - by postcode

HQ address,
2014

Accountant/Auditor,
2014