Gate Consulting Limited in Newbury, RG14 7BE

Description

Data updated on: 01-11-2023

This company operates under the name of Gate Consulting Limited. It was started 10 years ago and was registered under 09088140 as the registration number. This particular office of this company is based in Newbury. You may visit it at 62 Bartholomew Street. This enterprise's registered with SIC code 62020 meaning Information technology consultancy activities. Its most recent accounts describe the period up to Sat, 31st Dec 2022 and the most recent confirmation statement was filed on Tue, 13th Jun 2023.

At the moment, this specific business is directed by 1 director: Mark J., who was assigned to lead the company three years ago. Since June 2014 Ilidio T., had been supervising this specific business up until the resignation on 2021-10-31. What is more another director, namely Dorit T. resigned in 2021.

Mark J. is the individual who controls this firm, owns over 3/4 of company shares and has 3/4 to full of voting rights.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2015-06-30	2016-06-30	2017-06-30	2018-06-30	2019-06-30	2020-12-31	2021-12-31	2022-12-31
Currency
Net Worth	32 321	32 321	35 176

Balance Sheet
Cash Bank On Hand					12 695	14 070	888	653
Current Assets	54 850	54 779	74 696	74 696	74 696	99 075	59 763	17 561
Debtors					32 123	85 005	58 875	16 908
Net Assets Liabilities			35 176	35 176	35 176	71 100	11 624	-49 826
Other Debtors					19 243	85 005	58 875	16 908
Property Plant Equipment					7 137	4 711	1 236	412
Cash Bank In Hand	54 850
Tangible Fixed Assets	3 442
Net Assets Liabilities Including Pension Asset Liability	32 321	35 707	35 176

Capital & Reserves
Called Up Share Capital	2
Profit Loss Account Reserve	32 319
Shareholder Funds	32 321	32 321	35 176

Other Financial Data
Version Production Software						2 022		2 024
Accumulated Depreciation Impairment Property Plant Equipment					9 415	15 138	18 613	19 437
Additions Other Than Through Business Combinations Property Plant Equipment						3 297
Average Number Employees During Period					2	2	3	1
Bank Borrowings						50 000	50 000	48 843
Creditors			40 475	40 475	40 475	7 547	2 058	18 956
Fixed Assets	3 442	3 442	4 038	4 038	4 038	29 572	3 919	412
Increase From Depreciation Charge For Year Property Plant Equipment						5 723	3 475	824
Investments					1 500	24 861	2 683
Investments In Subsidiaries Measured Fair Value					1 500	24 861	2 683	-2 683
Loans From Directors								4 386
Net Current Assets Liabilities	28 879	28 879	35 829	35 829	35 829	91 528	57 705	-1 395
Other Creditors					864	1 029	217	217
Property Plant Equipment Gross Cost					16 552	19 849	19 849	19 849
Taxation Social Security Payable						922	751	13 815
Total Assets Less Current Liabilities	32 321	35 707	39 867	39 867	39 867	121 100	61 624	-983
Trade Creditors Trade Payables					-193	-30
Trade Debtors Trade Receivables					12 880
Value-added Tax Payable					4 937	5 626	1 090	538
Creditors Due Within One Year	25 971	25 971	40 475
Number Shares Allotted	2
Par Value Share	1
Share Capital Allotted Called Up Paid	2
Tangible Fixed Assets Additions	4 589
Tangible Fixed Assets Cost Or Valuation	4 589
Tangible Fixed Assets Depreciation	1 147
Tangible Fixed Assets Depreciation Charged In Period	1 147
Accrued Liabilities Not Expressed Within Creditors Subtotal			4 691	4 691	4 691
Prepayments Accrued Income Not Expressed Within Current Asset Subtotal			1 608	1 608	1 608
Accruals Deferred Income			4 691

Company staff

Mark J.

Role: Director

Appointed: 31 October 2021

Latest update: 25 March 2024

People with significant control

Mark J.

Notified on 31 October 2021

Nature of control:

over 3/4 of shares

3/4 to full of voting rights

right to manage directors

Dorit T.

Notified on 6 April 2016

Ceased on 31 October 2021

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Ilidio T.

Notified on 6 April 2016

Ceased on 31 October 2021

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Accounts Documents

Account next due date	30 September 2024
Account last made up date	31 December 2022
Confirmation statement next due date	27 June 2024
Confirmation statement last made up date	13 June 2023

Annual Accounts 16 March 2016
Start Date For Period Covered By Report	16 June 2014
End Date For Period Covered By Report	30 June 2015
Date Approval Accounts	16 March 2016
Annual Accounts 31 March 2017
Start Date For Period Covered By Report	16 June 2014
End Date For Period Covered By Report	30 June 2015
Date Approval Accounts	31 March 2017
Annual Accounts 12 February 2018
Start Date For Period Covered By Report	16 June 2014
End Date For Period Covered By Report	30 June 2015
Date Approval Accounts	12 February 2018
Annual Accounts
Start Date For Period Covered By Report	16 June 2014
End Date For Period Covered By Report	30 June 2015
Annual Accounts
Start Date For Period Covered By Report	16 June 2014
End Date For Period Covered By Report	30 June 2015
Annual Accounts
Start Date For Period Covered By Report	16 June 2014
End Date For Period Covered By Report	30 June 2015
Annual Accounts
Start Date For Period Covered By Report	16 June 2014
End Date For Period Covered By Report	30 June 2015
Annual Accounts
End Date For Period Covered By Report	30 June 2015

Gate Consulting Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Mark J.

Ilidio T.

Dorit T.

People with significant control

Mark J.

Dorit T.

Ilidio T.

Accounts Documents

Company filings

Filing category

Additional Information

HQ address,
2015

Address:

Post code:

City / Town:

Accountant/Auditor,
2015

Name:

Address:

Post code:

City / Town:

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Gate Consulting Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Mark J.

Ilidio T.

Dorit T.

People with significant control

Mark J.

Dorit T.

Ilidio T.

Accounts Documents

Company filings

Filing category

Additional Information

HQ address, 2015

Address:

Post code:

City / Town:

Accountant/Auditor, 2015

Name:

Address:

Post code:

City / Town:

Search other companies

Services (by SIC Code)

Company Age

Similar companies nearby

Closest companies

HQ address,
2015

Accountant/Auditor,
2015