Gateway Homes Rentals Uk Limited in Leeds, LS1 4DJ

Description

Data updated on: 01-11-2023

This particular company is situated in Leeds under the following Company Registration No.: 05739946. This company was established in the year 2006. The headquarters of this company is situated at 20-22 Bridge End . The area code for this address is LS1 4DJ. This company's SIC and NACE codes are 68100 and has the NACE code: Buying and selling of own real estate. Gateway Homes Rentals Uk Ltd filed its latest accounts for the financial year up to 2022-03-26. The firm's latest confirmation statement was released on 2023-09-02.

According to the latest update, there is only one managing director in the company: Nicholas S. (since 2006/03/13). Since March 2006 Malcom S., had been performing the duties for the firm till the resignation in 2013. What is more a different director, including Angela S. resigned 17 years ago. In order to support the directors in their duties, this specific firm has been utilizing the expertise of Nicholas S. as a secretary since December 2007.

Nicholas S. is the individual who controls this firm, owns over 1/2 to 3/4 of company shares .

Financial data based on annual reports

Profit & Loss
Date of Accounts	2012-03-31	2013-03-31	2014-03-31	2015-03-31	2016-03-31	2018-03-29	2019-03-28	2020-03-27	2021-03-26	2022-03-26
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	1 734 743	1 414 044	1 172 567	1 221 120	737 497

Balance Sheet
Cash Bank On Hand						892	4 892	694	1 302	2 509
Current Assets	832 176	48 748	171 148	220 137	632 396	589 728	408 709	190 620	199 201	211 678
Debtors	794 255	41 798	171 148	218 828	630 103	588 836	403 817	189 926	197 899	209 169
Net Assets Liabilities						715 981	537 099	287 464	1 056 166	1 000 829
Other Debtors						588 836	403 817	189 926	197 899	209 169
Property Plant Equipment						2 305 783	2 304 711	2 303 908	3 142 804	3 037 353
Cash Bank In Hand	37 921	6 950		1 309	2 293
Net Assets Liabilities Including Pension Asset Liability		1 414 045	1 172 567	1 221 120	737 497
Tangible Fixed Assets	7 226 153	6 508 727	5 172 213	3 812 493	2 309 113

Capital & Reserves
Called Up Share Capital	300	300	300	300	300
Profit Loss Account Reserve	18 711	-86 832	31 797	313 345	215 822
Shareholder Funds	1 734 743	1 414 044	1 172 567	1 221 120	737 497

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment						55 426	56 498	57 301	57 905	58 356
Additions Other Than Through Business Combinations Property Plant Equipment									75 000
Amounts Owed To Other Related Parties Other Than Directors									4 812	18 086
Bank Borrowings Overdrafts						278	238	296	4 469	5 726
Corporation Tax Payable						11 267	2 249	3 252	4 718	13 926
Creditors						167 653	164 455	195 279	228 277	190 067
Current Tax For Period									2 023	11 929
Deferred Tax Expense Credit Relating To Origination Reversal Timing Differences									-56	90 639
Depreciation Rate Used For Property Plant Equipment							25	25	25	25
Disposals Property Plant Equipment										105 000
Increase Decrease In Current Tax From Adjustment For Prior Periods									-557
Increase From Depreciation Charge For Year Property Plant Equipment							1 072	803	604	451
Investment Property Fair Value Model								2 301 500
Net Current Assets Liabilities	-767 810	-221 376	-517 084	-55 267	404 432	422 075	244 254	-4 659	-29 076	21 611
Other Creditors						104 590	122 155	151 960	174 507	108 972
Other Taxation Social Security Payable						51 477	39 771	39 771	39 771	39 771
Property Plant Equipment Gross Cost							2 361 209	2 361 209	3 200 709	3 095 709
Taxation Including Deferred Taxation Balance Sheet Subtotal						26 596	26 585	26 504	26 448	117 087
Tax Tax Credit On Profit Or Loss On Ordinary Activities									1 410	102 568
Total Assets Less Current Liabilities	6 458 343	6 287 351	4 655 129	3 757 226	2 713 545	2 727 858	2 548 965	2 299 249	3 113 728	3 058 964
Total Current Tax Expense Credit									1 466	11 929
Total Increase Decrease From Revaluations Property Plant Equipment									764 500
Trade Creditors Trade Payables						41	42			3 586
Creditors Due After One Year	4 721 468	4 871 824	3 480 979	2 534 998	1 975 281
Creditors Due Within One Year	1 599 986	270 124	688 232	275 404	227 964
Net Assets Liability Excluding Pension Asset Liability	1 734 743	1 414 044
Number Shares Allotted		200
Par Value Share		1
Provisions For Liabilities Charges	2 132	1 482	1 583	1 108	767
Fixed Assets		6 508 727	5 172 213	3 812 493	2 309 113
Revaluation Reserve	1 715 732	1 500 576	1 140 470	907 475	521 375
Tangible Fixed Assets Additions			3 783		65 000
Tangible Fixed Assets Cost Or Valuation		6 648 395	5 332 728	3 992 728	2 361 209
Tangible Fixed Assets Depreciation		139 668	160 515	180 235	52 096
Tangible Fixed Assets Depreciation Charged In Period			20 847	19 720	2 538
Tangible Fixed Assets Depreciation Decrease Increase On Disposals					130 677
Tangible Fixed Assets Disposals			1 319 450	1 340 000	1 696 519
Share Capital Allotted Called Up Paid	200	200

Company staff

Nicholas S.

Role: Secretary

Appointed: 06 December 2007

Latest update: 7 March 2024

Account next due date	26 December 2023
Account last made up date	26 March 2022
Confirmation statement next due date	16 September 2024
Confirmation statement last made up date	02 September 2023

Annual Accounts 31 December 2013
Start Date For Period Covered By Report	2012-04-01
End Date For Period Covered By Report	2013-03-31
Date Approval Accounts	31 December 2013
Annual Accounts 22 December 2014
Start Date For Period Covered By Report	2013-04-01
End Date For Period Covered By Report	2014-03-31
Date Approval Accounts	22 December 2014
Annual Accounts 12 May 2016
Start Date For Period Covered By Report	2014-04-01
End Date For Period Covered By Report	2015-03-31
Date Approval Accounts	12 May 2016
Annual Accounts 28 February 2017
Start Date For Period Covered By Report	2015-04-01
End Date For Period Covered By Report	2016-03-31
Date Approval Accounts	28 February 2017
Annual Accounts
Start Date For Period Covered By Report	2018-03-30
End Date For Period Covered By Report	28 March 2019
Annual Accounts
Start Date For Period Covered By Report	2019-03-29
End Date For Period Covered By Report	27 March 2020
Annual Accounts
Start Date For Period Covered By Report	2020-03-28
End Date For Period Covered By Report	26 March 2021
Annual Accounts
Start Date For Period Covered By Report	2021-03-27
End Date For Period Covered By Report	26 March 2022

Gateway Homes Rentals Uk Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Nicholas S.

Nicholas S.

Malcom S.

Angela S.

Angela S.

People with significant control

Nicholas S.

Accounts Documents

Company filings

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