Gateway Engineering Limited in Hyde, SK14 1ND

Description

Data updated on: 01-11-2023

Gateway Engineering Limited may be reached at 48 Union Street, in Hyde. The firm post code is SK14 1ND. Gateway Engineering has been operating in this business since the firm was set up in 2007. The firm Companies House Registration Number is 06247507. The enterprise's classified under the NACE and SIC code 71122 : Engineering related scientific and technical consulting activities. The latest accounts cover the period up to 2022-03-31 and the most current annual confirmation statement was released on 2023-04-26.

Current directors enumerated by the following limited company are as follow: Pamela P. assigned to lead the company in 2007 in May and Stuart P. assigned to lead the company in 2007 in May.

The companies that control this firm are as follows: Alice Francis James Ltd owns over 3/4 of company shares and has 3/4 to full of voting rights. This business can be reached in Hyde at Union Street, SK14 1ND, Cheshire and was registered as a PSC under the registration number 12905310.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2012-03-31	2013-03-31	2014-03-31	2016-03-31	2017-03-31	2018-03-31	2019-03-31	2020-03-31	2021-03-31	2022-03-31	2023-03-31
Currency
Net Worth	7 349	5 181	-826

Balance Sheet
Cash Bank On Hand				26 390	36 051	49 066	60 283	88 272	112 475	34 065	42 714
Current Assets	23 472	21 729	11 555	26 390	46 336	49 066	60 283	90 372	129 203	55 637	70 644
Debtors	1 713	1 523	241		10 285			2 100	16 728	21 572	27 930
Net Assets Liabilities				7 792	25 133	30 760	40 711	61 454	75 972	515	22 437
Other Debtors					10 285				3 000		274
Property Plant Equipment				3 543	3 273	3 059	3 158	2 338	2 165	1 680
Cash Bank In Hand	21 759	20 206	11 314
Net Assets Liabilities Including Pension Asset Liability	7 349	5 181	-826
Tangible Fixed Assets	2 939	2 861	2 432

Capital & Reserves
Called Up Share Capital	10	10	10
Profit Loss Account Reserve	7 339	5 171	-836
Shareholder Funds	7 349	5 181	-826

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment				4 454	5 033	5 663	6 546	7 366	8 224	8 709	6 299
Amounts Owed By Group Undertakings										8 000	8 000
Average Number Employees During Period					2	2	2	3	4	4	4
Bank Borrowings Overdrafts									32 000	27 231	21 333
Creditors				21 433	23 821	20 784	22 130	30 812	32 000	27 231	21 333
Increase From Depreciation Charge For Year Property Plant Equipment					579	630	883	820	858	485	91
Net Current Assets Liabilities	4 998	2 892	-2 772	4 957	22 515	28 282	38 153	59 560	106 218	26 385	42 455
Number Shares Issued Fully Paid						10	10	10	10	10	10
Other Creditors				942	876	2 076	2 714	1 616	1 834	1 554	1 947
Other Taxation Social Security Payable				20 491	22 945	18 708	19 416	29 196	21 151	27 698	26 242
Par Value Share			1			1	1	1	1	1	1
Property Plant Equipment Gross Cost				7 997	8 306	8 722	9 704	9 704	10 389	3 568	3 568
Provisions For Liabilities Balance Sheet Subtotal				708	655	581	600	444	411	319	308
Total Additions Including From Business Combinations Property Plant Equipment					309	416	982		685		583
Total Assets Less Current Liabilities	7 937	5 753	-340	8 500	25 788	31 341	41 311	61 898	108 383	28 065	44 078
Trade Debtors Trade Receivables								2 100	13 728	13 572	19 656
Creditors Due Within One Year	18 474	18 837	14 327
Fixed Assets	2 939	2 861	2 432
Number Shares Allotted			10
Provisions For Liabilities Charges	588	572	486
Share Capital Allotted Called Up Paid		10	10
Tangible Fixed Assets Additions		427
Tangible Fixed Assets Cost Or Valuation	5 383	5 810	5 810
Tangible Fixed Assets Depreciation	2 444	2 949	3 378
Tangible Fixed Assets Depreciation Charged In Period		505	429

Company staff

Pamela P.

Role: Director

Appointed: 15 May 2007

Latest update: 27 March 2024

Pamela P.

Role: Secretary

Appointed: 15 May 2007

Latest update: 27 March 2024

Stuart P.

Role: Director

Appointed: 15 May 2007

Latest update: 27 March 2024

People with significant control

Alice Francis James Ltd

Address: 48 Union Street, Hyde, Cheshire, SK14 1ND, England

Legal authority Companies Act 2006

Legal form Limited Company

Country registered England

Place registered England And Wales

Registration number 12905310

Notified on 1 April 2021

Nature of control:

over 3/4 of shares

3/4 to full of voting rights

right to manage directors

Stuart P.

Notified on 6 April 2016

Ceased on 1 April 2021

Nature of control:

over 1/2 to 3/4 of shares

over 1/2 to 3/4 of voting rights

Pamela P.

Notified on 6 April 2016

Ceased on 1 April 2021

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	10 May 2024
Confirmation statement last made up date	26 April 2023

Annual Accounts 30 April 2013
Start Date For Period Covered By Report	2012-04-01
End Date For Period Covered By Report	2013-03-31
Date Approval Accounts	30 April 2013
Annual Accounts
Start Date For Period Covered By Report	2013-04-01
Annual Accounts
Start Date For Period Covered By Report	01 April 2016
End Date For Period Covered By Report	31 March 2017
Annual Accounts
Start Date For Period Covered By Report	01 April 2017
End Date For Period Covered By Report	31 March 2018
Annual Accounts
Start Date For Period Covered By Report	01 April 2018
End Date For Period Covered By Report	31 March 2019
Annual Accounts
Start Date For Period Covered By Report	01 April 2019
End Date For Period Covered By Report	31 March 2020
Annual Accounts
Start Date For Period Covered By Report	01 April 2020
End Date For Period Covered By Report	31 March 2021
Annual Accounts
Start Date For Period Covered By Report	01 April 2021
End Date For Period Covered By Report	31 March 2022
Annual Accounts
Start Date For Period Covered By Report	01 April 2022
End Date For Period Covered By Report	31 March 2023
Annual Accounts 7 May 2014
End Date For Period Covered By Report	2014-03-31
Date Approval Accounts	7 May 2014

Gateway Engineering Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Pamela P.

Pamela P.

Stuart P.

People with significant control

Alice Francis James Ltd

Stuart P.

Pamela P.

Accounts Documents

Company filings

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