Gateway Consultancy Services Limited in Lanark, ML11 8TP

Description

Data updated on: 01-11-2023

Gateway Consultancy Services is a firm located at ML11 8TP Lanark at 5 Castledyke Lea. The firm was formed in 2011 and is established as reg. no. SC413745. The firm has been on the British market for 13 years now and the status at the time is active. The company's Standard Industrial Classification Code is 74909 : Other professional, scientific and technical activities not elsewhere classified. 2022-12-31 is the last time account status updates were filed.

At present, there is only one managing director in the company: Paul D. (since 2013-07-12). Since December 2011 Karen W., had performed the duties for this firm up to the moment of the resignation on 2014-05-06.

Paul D. 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	2012-12-31	2013-12-31	2014-12-31	2015-12-31	2016-12-31	2017-12-31	2018-12-31	2019-12-31	2020-12-31	2021-12-31	2022-12-31
Currency
Net Worth	2 351	36	10 512	11 750	7 069

Balance Sheet
Current Assets	7 133	3 093	9 879	12 895	6 865	3 427	3 906	5 361	6 499	7 684	9 701
Net Assets Liabilities					7 069	4 578	3 986	6 090	6 964	8 190	9 848
Cash Bank In Hand	390	172	4 692
Debtors	6 743	2 921	5 187
Net Assets Liabilities Including Pension Asset Liability	2 468	36	10 512	11 750	7 069
Tangible Fixed Assets	809	1 287	2 996

Capital & Reserves
Called Up Share Capital	100	100	100
Profit Loss Account Reserve	2 368	-64	10 412
Shareholder Funds	2 351	36	10 512	11 750	7 069

Other Financial Data
Average Number Employees During Period							1	1	1	1	1
Called Up Share Capital Not Paid Not Expressed As Current Asset				100	100	100	100	100	100	100	100
Creditors					1 984	724	1 529	654	726	521	741
Fixed Assets	809	1 287	2 996	2 456	2 088	1 775	1 509	1 283	1 091	927	788
Net Current Assets Liabilities	1 542	-1 251	7 516	9 194	4 881	2 703	2 377	4 707	5 773	7 163	8 960
Total Assets Less Current Liabilities	2 468	36	10 512	11 750	7 069	4 578	3 986	6 090	6 964	8 190	9 848
Creditors Due Within One Year	5 591	4 344	2 363	3 701	1 984
Tangible Fixed Assets Additions	887	800	2 238
Tangible Fixed Assets Cost Or Valuation	887	1 687	3 925
Tangible Fixed Assets Depreciation	78	400	929
Tangible Fixed Assets Depreciation Charged In Period	78	322	529

Company staff

Paul D.

Role: Director

Appointed: 12 July 2013

Latest update: 12 February 2024

People with significant control

Paul D.

Notified on 1 May 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	30 September 2024
Account last made up date	31 December 2022
Confirmation statement next due date	22 May 2024
Confirmation statement last made up date	08 May 2023

Annual Accounts 26 September 2013
Start Date For Period Covered By Report	2011-12-28
End Date For Period Covered By Report	2012-12-31
Date Approval Accounts	26 September 2013
Annual Accounts 23 September 2014
Start Date For Period Covered By Report	2013-01-01
End Date For Period Covered By Report	2013-12-31
Date Approval Accounts	23 September 2014
Annual Accounts 21 September 2015
Start Date For Period Covered By Report	2014-01-01
End Date For Period Covered By Report	2014-12-31
Date Approval Accounts	21 September 2015
Annual Accounts 25 September 2017
Start Date For Period Covered By Report	2016-01-01
End Date For Period Covered By Report	2016-12-31
Date Approval Accounts	25 September 2017
Annual Accounts
Start Date For Period Covered By Report	2017-01-01
End Date For Period Covered By Report	2017-12-31
Annual Accounts
Start Date For Period Covered By Report	2018-01-01
End Date For Period Covered By Report	2018-12-31
Annual Accounts
Start Date For Period Covered By Report	2019-01-01
End Date For Period Covered By Report	2019-12-31
Annual Accounts
Start Date For Period Covered By Report	2020-01-01
End Date For Period Covered By Report	2020-12-31
Annual Accounts
Start Date For Period Covered By Report	2021-01-01
End Date For Period Covered By Report	2021-12-31
Annual Accounts
Start Date For Period Covered By Report	2022-01-01
End Date For Period Covered By Report	2022-12-31

Gateway Consultancy Services Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Paul D.

Karen W.

People with significant control

Paul D.

Accounts Documents

Company filings

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