Gateline Management Ltd in Gateshead, NE8 4DP

Description

Data updated on: 01-11-2023

Gateline Management Ltd is located at Gateshead at Evans House 4. You can look up the company by the post code - NE8 4DP. Gateline Management's incorporation dates back to 2006. This company is registered under the number 06011988 and their current status is active. The company's declared SIC number is 68320 which stands for Management of real estate on a fee or contract basis. November 30, 2022 is the last time when the accounts were reported.

Eli E. is the company's solitary managing director, who was selected to lead the company in 2006 in November. Moreover, the managing director's tasks are often helped with by a secretary - Brenda E., who was chosen by the company in November 2006.

Eli E. is the individual who has control over this firm, owns over 1/2 to 3/4 of company shares and has over 1/2 to 3/4 of voting rights.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-11-30	2012-11-30	2013-11-30	2014-11-30	2015-11-29	2016-11-28	2017-11-27	2018-11-26	2019-11-26	2020-11-25	2021-11-25	2022-11-30
Currency
Net Worth	29 643	37 785	58 080	49 417	21 000	6 732

Balance Sheet
Current Assets	83 136	96 188	129 674	88 249	97 597	183 858	176 581	197 869	107 367	248 151	241 797	236 201
Net Assets Liabilities						6 732	1 258	1 925	22 935	9 962	7 493	13 035
Cash Bank In Hand	11 925	37 902	79 813	26 331	37 993	101 435
Debtors	71 211	58 286	49 861	61 918	59 604	82 423
Net Assets Liabilities Including Pension Asset Liability	29 643	37 785	58 080	49 417	21 000	6 732
Tangible Fixed Assets	7 191	12 574	11 262	9 809	9 566	7 305

Capital & Reserves
Called Up Share Capital	1 000	1 000	1 000	1 000	1 000	1 000
Profit Loss Account Reserve	28 643	36 785	57 080	48 417	20 000	5 732
Shareholder Funds	29 643	37 785	58 080	49 417	21 000	6 732

Other Financial Data
Average Number Employees During Period								9	9	9	8	8
Creditors						184 431	184 428	206 064	135 966	222 132	226 756	199 949
Fixed Assets	7 191	12 574	11 262	9 809	9 566	7 305	6 589	6 270	5 664	5 199	5 026	5 609
Net Current Assets Liabilities	22 452	25 211	46 818	39 608	11 434	-573	176 581	8 195	28 599	26 019	39 529	36 252
Total Assets Less Current Liabilities	29 643	44 551	58 080	49 417	21 000	6 732	1 258	1 925	22 935	31 218	44 555	41 861
Accruals Deferred Income		6 766	1 312
Creditors Due Within One Year	60 684	70 977	81 544	48 641	86 163	184 431
Number Shares Allotted			1 000
Par Value Share			1
Share Capital Allotted Called Up Paid		1 000	1 000
Tangible Fixed Assets Additions		9 931	3 232	1 817
Tangible Fixed Assets Cost Or Valuation	7 191	17 122	11 262	13 079
Tangible Fixed Assets Depreciation		4 548	4 544	3 270
Tangible Fixed Assets Depreciation Charged In Period		4 548	4 544	3 270

Company staff

Brenda E.

Role: Secretary

Appointed: 28 November 2006

Latest update: 7 March 2024

Eli E.

Role: Director

Appointed: 28 November 2006

Latest update: 7 March 2024

People with significant control

Eli E.

Notified on 6 April 2016

Nature of control:

over 1/2 to 3/4 of shares

over 1/2 to 3/4 of voting rights

right to manage directors

Accounts Documents

Account next due date	31 August 2024
Account last made up date	30 November 2022
Confirmation statement next due date	12 December 2023
Confirmation statement last made up date	28 November 2022

Annual Accounts 28 August 2013
Start Date For Period Covered By Report	2011-12-01
End Date For Period Covered By Report	2012-11-30
Date Approval Accounts	28 August 2013
Annual Accounts 13 October 2014
Start Date For Period Covered By Report	2012-12-01
End Date For Period Covered By Report	2013-11-30
Date Approval Accounts	13 October 2014
Annual Accounts 28 August 2015
Start Date For Period Covered By Report	2013-12-01
End Date For Period Covered By Report	2014-11-30
Date Approval Accounts	28 August 2015
Annual Accounts 10 February 2017
Start Date For Period Covered By Report	2014-12-01
End Date For Period Covered By Report	2015-11-29
Date Approval Accounts	10 February 2017
Annual Accounts 24 November 2017
Start Date For Period Covered By Report	2015-11-30
End Date For Period Covered By Report	2016-11-28
Date Approval Accounts	24 November 2017
Annual Accounts
Start Date For Period Covered By Report	2016-11-29
End Date For Period Covered By Report	2017-11-27
Annual Accounts
Start Date For Period Covered By Report	2017-11-28
End Date For Period Covered By Report	2018-11-26
Annual Accounts
Start Date For Period Covered By Report	2018-11-27
End Date For Period Covered By Report	2019-11-26
Annual Accounts
Start Date For Period Covered By Report	2019-11-27
End Date For Period Covered By Report	2020-11-25
Annual Accounts
Start Date For Period Covered By Report	2020-11-26
End Date For Period Covered By Report	2021-11-25
Annual Accounts
Start Date For Period Covered By Report	2021-11-26
End Date For Period Covered By Report	2022-11-30

Gateline Management Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Brenda E.

Eli E.

People with significant control

Eli E.

Accounts Documents

Company filings

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