Gatepost Estates Limited in Essex, CM17 0ET

Description

Data updated on: 01-11-2023

Gatepost Estates Limited could be contacted at 10-12 Mulberry Green, Old Harlow in Essex. The company's post code is CM17 0ET. Gatepost Estates has been actively competing on the British market since it was set up on August 26, 1998. The company's registration number is 03621770. The company's declared SIC number is 68209 - Other letting and operating of own or leased real estate. 2023/04/05 is the last time account status updates were filed.

That firm owes its achievements and unending development to exactly two directors, specifically Maureen T. and Michael G., who have been overseeing it since September 29, 2023.

Michael G. is the individual with significant control over 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	2011-04-05	2012-04-05	2013-04-05	2014-04-05	2015-04-05	2016-04-05	2017-04-05	2018-04-05	2019-04-05	2020-04-05	2021-04-05	2022-04-05	2023-04-05
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	763 267	831 409	913 156	1 040 149	1 134 214

Balance Sheet
Cash Bank In Hand	69 970	100 206	189 212	338 322	413 667
Cash Bank On Hand					413 667	291 623	144 216	205 521	309 218	372 831	438 167	506 325	433 953
Current Assets	69 970	101 456	189 212		413 667	907 779	144 216					506 325	502 349
Debtors	0	1 250				616 156							68 396
Net Assets Liabilities Including Pension Asset Liability	763 267	831 409	913 156	1 040 149	1 134 214
Other Debtors						616 156							68 396
Property Plant Equipment					1 894 382	1 200 557	1 200 557	1 200 557	1 200 557	1 200 557	1 200 899	1 200 813	923 590
Tangible Fixed Assets	1 958 500	1 958 314	1 958 128	1 894 382	1 894 382
Net Assets Liabilities										1 470 609	1 534 820	1 598 569	1 373 126

Capital & Reserves
Called Up Share Capital	10	10	10	10	10
Profit Loss Account Reserve	763 257	831 399	913 146	1 040 139	1 134 204
Shareholder Funds	763 267	831 409	913 156	1 040 149	1 134 214

Other Financial Data
Instalment Debts Falling Due After5 Years	57 208	57 208
Accumulated Depreciation Impairment Property Plant Equipment					11 651	11 651	11 651	11 651	11 651	11 651	11 765	11 851	12 107
Average Number Employees During Period							1	1	1	1
Creditors					1 173 835	879 750	65 615	63 794	102 450	102 779	104 181	108 520	52 813
Creditors Due After One Year		86 148	56 969	27 007
Creditors Due Within One Year		1 142 213	1 177 215	1 165 548	1 173 835
Disposals Property Plant Equipment						693 825
Net Current Assets Liabilities	-1 108 983	-1 040 757	-988 003	-827 226	-760 168	28 029	78 601	141 727	206 768	270 052	333 986	397 805	449 536
Number Shares Allotted			10	10	10
Number Shares Issued Fully Paid						10		10	10	10	10	10	10
Other Creditors					1 117 698	826 416	20 374	16 354	61 594	62 334	63 584	67 950	15 061
Other Taxation Social Security Payable					30 537	27 735	19 641	21 840	15 256	14 845	14 997	14 970	12 152
Par Value Share			1	1	1	1		1	1	1	1	1	1
Profit Loss						94 372
Property Plant Equipment Gross Cost					1 906 033	1 212 208	1 212 208	1 212 208	1 212 208	1 212 208	1 212 664	1 212 664	935 697
Share Capital Allotted Called Up Paid		10	10	10	10
Tangible Fixed Assets Cost Or Valuation	1 969 779	1 969 779	1 969 779	1 906 033
Tangible Fixed Assets Depreciation	11 279	11 465	11 651	11 651
Tangible Fixed Assets Depreciation Charged In Period			186
Tangible Fixed Assets Disposals				63 746
Total Assets Less Current Liabilities	849 517	917 557	970 125	1 067 156	1 134 214	1 228 586	1 279 158	1 342 284	1 407 325	1 470 609	1 534 885	1 598 618	1 373 126
Trade Creditors Trade Payables					25 600	25 599	25 600	25 600	25 600	25 600	25 600	25 600	25 600
Additional Provisions Increase From New Provisions Recognised In Profit Or Loss											65	-16	-49
Increase From Depreciation Charge For Year Property Plant Equipment											114	86	256
Provisions											65	49
Provisions For Liabilities Balance Sheet Subtotal											65	49
Total Additions Including From Business Combinations Property Plant Equipment											456
Total Increase Decrease From Revaluations Property Plant Equipment													-276 967
Creditors Due After One Year Total Noncurrent Liabilities	86 250	86 148
Creditors Due Within One Year Total Current Liabilities	1 178 953	1 142 213
Fixed Assets	1 958 500	1 958 314
Tangible Fixed Assets Depreciation Charge For Period		186

Company staff

Maureen T.

Role: Director

Appointed: 29 September 2023

Latest update: 26 January 2024

Michael G.

Role: Director

Appointed: 26 August 1998

Latest update: 26 January 2024

People with significant control

Michael G.

Notified on 6 April 2016

Nature of control:

over 3/4 of shares

3/4 to full of voting rights

right to manage directors

Accounts Documents

Account next due date	05 January 2025
Account last made up date	05 April 2023
Confirmation statement next due date	09 September 2024
Confirmation statement last made up date	26 August 2023

Annual Accounts 19 December 2014
Start Date For Period Covered By Report	06 April 2013
End Date For Period Covered By Report	05 April 2014
Date Approval Accounts	19 December 2014
Annual Accounts 17 November 2015
Start Date For Period Covered By Report	06 April 2014
End Date For Period Covered By Report	05 April 2015
Date Approval Accounts	17 November 2015
Annual Accounts
Start Date For Period Covered By Report	06 April 2015
End Date For Period Covered By Report	05 April 2016
Annual Accounts
Start Date For Period Covered By Report	06 April 2016
End Date For Period Covered By Report	05 April 2017
Annual Accounts
Start Date For Period Covered By Report	06 April 2017
End Date For Period Covered By Report	05 April 2018
Annual Accounts
Start Date For Period Covered By Report	06 April 2018
End Date For Period Covered By Report	05 April 2019
Annual Accounts
Start Date For Period Covered By Report	06 April 2019
End Date For Period Covered By Report	05 April 2020
Annual Accounts
Start Date For Period Covered By Report	06 April 2020
End Date For Period Covered By Report	05 April 2021
Annual Accounts
Start Date For Period Covered By Report	06 April 2021
End Date For Period Covered By Report	05 April 2022
Annual Accounts
Start Date For Period Covered By Report	06 April 2022
End Date For Period Covered By Report	05 April 2023
Annual Accounts 29 November 2013
End Date For Period Covered By Report	05 April 2013
Date Approval Accounts	29 November 2013

Gatepost Estates Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Maureen T.

Michael G.

Swift Incorporations Limited

Ursula C.

People with significant control

Michael G.

Accounts Documents

Company filings

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