Gateway Facilities Management Limited in Southend-on-sea, SS2 5TE

Description

Data updated on: 01-11-2023

07746197 is the registration number for Gateway Facilities Management Limited. This company was registered as a Private Limited Company on Friday 19th August 2011. This company has been actively competing on the market for the last thirteen years. This business can be contacted at Gateway House/10 Coopers Way in Southend-on-sea. The company's zip code assigned to this location is SS2 5TE. The company's principal business activity number is 96090 meaning Other service activities not elsewhere classified. 2022-03-31 is the last time when the company accounts were reported.

As for this specific business, the full scope of director's tasks have so far been fulfilled by Antony D. who was appointed thirteen years ago. The business had been directed by Andrew D. until Friday 19th August 2011.

Antony D. 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	2013-03-31	2014-03-31	2015-03-31	2016-03-31
Currency
Net Worth	51	805	1 138	29 410

Balance Sheet
Cash Bank In Hand	4 030	91	486	6 241
Current Assets	17 995	33 955	30 809	134 280
Debtors	13 965	33 865	30 323	128 039
Tangible Fixed Assets	260	8 615	32 253	64 399

Capital & Reserves
Called Up Share Capital	1	1	1	1
Profit Loss Account Reserve	50	804	1 138	29 409
Shareholder Funds	51	805	1 138	29 410

Other Financial Data
Creditors Due Within One Year	18 204	41 765	61 924	156 389
Deferred Tax Liability				12 880
Net Assets Liability Excluding Pension Asset Liability	51	806	1 139	29 410
Net Current Assets Liabilities	-209	-7 810	-31 115	-22 109
Number Shares Allotted		1	1	1
Par Value Share		1	1	1
Share Capital Allotted Called Up Paid	1	1	1	1
Tangible Fixed Assets Additions		11 227	30 013	45 682
Tangible Fixed Assets Cost Or Valuation	397	11 624	41 637	87 319
Tangible Fixed Assets Depreciation	137	3 009	9 384	22 920
Tangible Fixed Assets Depreciation Charged In Period		2 872	6 375	13 536
Total Assets Less Current Liabilities			1 138	42 290

Company staff

Antony D.

Role: Director

Appointed: 19 August 2011

Latest update: 20 March 2024

People with significant control

Antony D.

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	31 December 2023
Account last made up date	31 March 2022
Confirmation statement next due date	01 April 2024
Confirmation statement last made up date	18 March 2023

Annual Accounts
Start Date For Period Covered By Report	2013-04-01
End Date For Period Covered By Report	2014-03-31
Annual Accounts 25 September 2015
Start Date For Period Covered By Report	2014-04-01
End Date For Period Covered By Report	2015-03-31
Date Approval Accounts	25 September 2015
Annual Accounts 30 November 2016
Start Date For Period Covered By Report	2015-04-01
End Date For Period Covered By Report	2016-03-31
Date Approval Accounts	30 November 2016

Gateway Facilities Management Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Antony D.

Andrew D.

People with significant control

Antony D.

Accounts Documents

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