Construction Gateway Limited in Ely, CB7 4JW

Description

Data updated on: 01-11-2023

Construction Gateway Limited with reg. no. 06192708 has been on the market for seventeen years. The Private Limited Company can be reached at George Court, Bartholomew's Walk in Ely and their postal code is CB7 4JW. The enterprise's declared SIC number is 85590 meaning Other education not elsewhere classified. 2022-03-31 is the last time the accounts were reported.

On Wed, 11th Jun 2014, the firm was employing a Building Maintenance Trainer/Assessor to fill a full time post in Shefford, Home Counties. They offered a full time job with wage from £9.2 to £11.3 per hour. The offered job required vocational qualifications (e.g. SNVQ or NVQ).

3 transactions have been registered in 2014 with a sum total of £12,980. Cooperation with the Milton Keynes Council council covered the following areas: Employees.

The following limited company owes its well established position on the market and unending growth to a team of two directors, namely Karen M. and Stephen M., who have been managing the firm since March 2007. In order to support the directors in their duties, this particular limited company has been utilizing the expertise of Karen M. as a secretary since March 2007.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2012-03-31	2013-03-31	2014-03-31	2015-03-31	2016-03-31	2020-03-31	2021-03-31	2022-03-31	2023-03-31
Currency
Net Worth	21 581	16 034	22 081	4 293	16 475

Balance Sheet
Cash Bank In Hand	589		-1 409	-134	642
Current Assets	40 194	36 063	37 231	33 018	44 214			9 458	8 785
Debtors	39 605	36 063	38 639	33 152	43 572	54 590	48 720	9 458	8 408
Cash Bank On Hand									377
Net Assets Liabilities						-2 996	-15 771	-6 105	-3 797
Other Debtors						30 138	27 905	8 408	8 408
Property Plant Equipment						10 872	8 244	5 158	3 866
Tangible Fixed Assets	29 286	22 741	21 035	16 861	13 507

Capital & Reserves
Called Up Share Capital	100	100	100	100	100
Profit Loss Account Reserve	21 481	15 934	21 981	4 193	16 375
Shareholder Funds	21 581	16 034	22 081	4 293	16 475

Other Financial Data
Accruals Deferred Income	1 500	3 500	3 500	3 545	1 590
Creditors Due Within One Year	42 194	35 536	28 707	32 669	37 225
Deferred Tax Liability	4 205	3 734	3 977	3 372	2 431
Intangible Fixed Assets Aggregate Amortisation Impairment		50 000	50 000	50 000
Intangible Fixed Assets Cost Or Valuation		50 000	50 000	50 000
Net Assets Liability Excluding Pension Asset Liability	21 581	16 034	22 081	4 293	16 475
Net Current Assets Liabilities	-2 000	527	8 524	349	6 989	-11 802	-12 885	-2 850	-2 011
Number Shares Allotted		100	100	100	100
Accumulated Depreciation Impairment Property Plant Equipment						61 043	63 800	66 886	68 178
Amounts Owed By Related Parties						21 316	20 816	1 050
Average Number Employees During Period						6	2	2	2
Bank Borrowings Overdrafts						19 709	9 436	7 305	5 120
Creditors						66 392	9 436	7 305	5 120
Future Minimum Lease Payments Under Non-cancellable Operating Leases						16 169	1 785
Increase From Depreciation Charge For Year Property Plant Equipment							2 757	3 086	1 292
Other Creditors						24 323	19 657	3 149	3 470
Other Taxation Social Security Payable						3 032	1 406	1 438	647
Property Plant Equipment Gross Cost						71 915	72 044	72 044
Provisions For Liabilities Balance Sheet Subtotal						2 066	1 694	1 108	532
Total Additions Including From Business Combinations Property Plant Equipment							129
Total Assets Less Current Liabilities	27 286	23 268	29 559	17 210	20 496	-930	-4 641	2 308	1 855
Trade Creditors Trade Payables						19 328	19 464	4 612	4 494
Trade Debtors Trade Receivables						3 136	-1
Par Value Share		1	1	1	1
Provisions For Liabilities Charges			3 977	9 372	2 431
Share Capital Allotted Called Up Paid	100	100	100	100	100
Tangible Fixed Assets Additions		1 043	8 661	3 323	1 437
Tangible Fixed Assets Cost Or Valuation	67 146	68 189	61 928	55 094	56 244
Tangible Fixed Assets Depreciation	37 860	45 448	40 893	38 233	42 737
Tangible Fixed Assets Depreciation Charged In Period		7 588	7 021	5 626	4 504
Tangible Fixed Assets Depreciation Decrease Increase On Disposals				8 286
Tangible Fixed Assets Disposals			3 346	10 157	287

Company staff

Karen M.

Role: Secretary

Appointed: 29 March 2007

Latest update: 25 April 2024

Karen M.

Role: Director

Appointed: 29 March 2007

Latest update: 25 April 2024

Stephen M.

Role: Director

Appointed: 29 March 2007

Latest update: 25 April 2024

People with significant control

Executives who control the firm include: Karen M. owns 1/2 or less of company shares and has 1/2 or less of voting rights. Stephen M. owns 1/2 or less of company shares and has 1/2 or less of voting rights.

Karen M.

Notified on 6 April 2016

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Stephen M.

Notified on 6 April 2016

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Accounts Documents

Account next due date	31 December 2023
Account last made up date	31 March 2022
Confirmation statement next due date	12 April 2024
Confirmation statement last made up date	29 March 2023

Annual Accounts
Start Date For Period Covered By Report	2012-04-01
End Date For Period Covered By Report	2013-03-31
Annual Accounts 23 December 2014
Start Date For Period Covered By Report	2013-04-01
End Date For Period Covered By Report	2014-03-31
Date Approval Accounts	23 December 2014
Annual Accounts 23 December 2015
Start Date For Period Covered By Report	2014-04-01
End Date For Period Covered By Report	2015-03-31
Date Approval Accounts	23 December 2015
Annual Accounts 23 November 2016
Start Date For Period Covered By Report	2015-04-01
End Date For Period Covered By Report	2016-03-31
Date Approval Accounts	23 November 2016
Annual Accounts
Start Date For Period Covered By Report	2020-04-01
End Date For Period Covered By Report	2021-03-31
Annual Accounts
Start Date For Period Covered By Report	2021-04-01
End Date For Period Covered By Report	2022-03-31
Annual Accounts
Start Date For Period Covered By Report	2022-04-01
End Date For Period Covered By Report	2023-03-31

Building Maintenance Trainer/Assessor in Shefford, posted on Wednesday 11th June 2014
Region / City	Home Counties, Shefford
Industry	House and office construction industry
Salary	From £18000.00 to £22000.00 per year
Job type	full time
Education level	vocational qualifications (e.g. NVQ/SNVQ)

Building Maintenance Trainer/Assessor in Shefford, posted on Wednesday 11th June 2014

Region / City

Home Counties, Shefford

Industry

House and office construction industry

Salary

From £18000.00 to £22000.00 per year

Job type

full time

Education level

vocational qualifications (e.g. NVQ/SNVQ)

Year / Transaction date	Council / Department / Transaction ID	No. of trans.	Total trans. value
2014	Milton Keynes Council	3	£ 12 980.00
2014-09-10	5100727109		£ 9 984.00	Employees
2014-10-08	5100730004		£ 2 496.00	Employees
2014-08-06	5100723211		£ 500.00	Employees

Year / Transaction date

Council / Department / Transaction ID

No. of trans.

Total trans. value

2014

Milton Keynes Council

£ 12 980.00

2014-09-10

5100727109

£ 9 984.00

Employees

2014-10-08

5100730004

£ 2 496.00

Employees

2014-08-06

5100723211

£ 500.00

Employees

Construction Gateway Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Karen M.

Karen M.

Stephen M.

Mary Q.

People with significant control

Karen M.

Stephen M.

Accounts Documents

Jobs and Vacancies at Construction Gateway Ltd

Company filings

Filing category

Company's financial transactions

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