Gateway Homes Uk Limited in Leeds, LS1 4DJ

Description

Data updated on: 01-11-2023

This business is widely known as Gateway Homes Uk Limited. It was established 28 years ago and was registered under 03155688 as its registration number. This head office of the company is registered in Leeds. You can contact them at 20-22 Bridge End. The firm name is Gateway Homes Uk Limited. The company's previous associates may know this firm also as High-hit, which was used until 2004-09-30. The company's registered with SIC code 68100 and has the NACE code: Buying and selling of own real estate. The business latest filed accounts documents describe the period up to Sat, 26th Mar 2022 and the most recent confirmation statement was submitted on Sat, 2nd Sep 2023.

Nicholas S. is the firm's solitary managing director, that was assigned to lead the company in 2004. The company had been controlled by Angela S. up until December 2007. As a follow-up another director, specifically Malcom S. quit in December 2013. In order to provide support to the directors, this particular company has been utilizing the skills of Nicholas S. as a secretary since December 2007.

Previous company's names
Gateway Homes Uk Limited 2004-09-30
High-hit Limited 1996-02-06

Financial data based on annual reports

Profit & Loss
Date of Accounts	2014-03-31	2015-03-31	2016-03-31	2018-03-29	2019-03-28	2020-03-27	2021-03-26	2022-03-26	2023-03-25
Currency
Net Worth	20 859	-367 660	-674 009

Balance Sheet
Cash Bank On Hand				1 449	1 509	61	1 427	3 931	49 585
Current Assets	2 032 841	1 698 366	1 198 334	628 601	611 760	573 546	632 612	326 292	434 406
Debtors	407 102	528 284	398 609	530 102	513 201	537 483	595 183	286 359	348 819
Net Assets Liabilities				-759 329	-758 299	-732 886	-644 588	-488 095	-335 668
Other Debtors				530 102	513 201	537 483	595 183	286 359	348 819
Property Plant Equipment				511 231	511 050	510 914	510 812	510 734	510 675
Total Inventories				97 050	97 050	36 002	36 002	36 002	36 002
Cash Bank In Hand	345	259	1 013
Net Assets Liabilities Including Pension Asset Liability	20 859	-367 660	-674 009
Stocks Inventory	1 625 394	1 169 823	798 712
Tangible Fixed Assets	1 073 585	907 814	411 802

Capital & Reserves
Called Up Share Capital	6	6	6
Profit Loss Account Reserve	20 853	-367 666	-674 015
Shareholder Funds	20 859	-367 660	-674 009

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment				24 028	24 209	24 345	24 447	24 525	24 584
Amounts Owed To Other Related Parties Other Than Directors				144 687	128 395	117 145	45 478	32 106	69 690
Bank Borrowings Overdrafts				17 227	5 913	1 107 301	4 168	5 424	5 484
Corporation Tax Payable				31 923	10 508	508	508	14 484	8 182
Creditors				710 368	712 969	710 045	634 878	228 004	98 228
Current Tax For Period									8 182
Depreciation Rate Used For Property Plant Equipment					25	25	25	25	25
Increase Decrease In Current Tax From Adjustment For Prior Periods									381
Increase From Depreciation Charge For Year Property Plant Equipment					181	136	102	78	59
Net Current Assets Liabilities	1 532 530	839 322	82 329	-81 767	-101 209	-136 499	-2 266	260 306	336 178
Other Creditors				511 523	564 329	588 212	584 725	172 570	10 576
Property Plant Equipment Gross Cost					535 259	535 259	535 259	535 259	535 259
Tax Tax Credit On Profit Or Loss On Ordinary Activities									8 563
Total Assets Less Current Liabilities	2 606 115	1 747 136	494 131	429 464	409 841	374 415	508 546	771 040	846 853
Total Current Tax Expense Credit									8 563
Trade Creditors Trade Payables				5 008	3 824	4 180		3 420	4 296
Creditors Due After One Year	2 584 769	2 081 817	1 168 140
Creditors Due Within One Year	500 311	859 044	1 116 005
Fixed Assets	1 073 585	907 814	411 802
Provisions For Liabilities Charges	487	32 979
Tangible Fixed Assets Cost Or Valuation	1 179 559	1 179 559	435 259
Tangible Fixed Assets Depreciation	105 974	271 745	23 457
Tangible Fixed Assets Depreciation Charged In Period		165 771	124 178
Tangible Fixed Assets Depreciation Decrease Increase On Disposals			372 466
Tangible Fixed Assets Disposals			744 300