Gateway Properties (wellingborough) Limited in Kingsthorpe, NN2 7AZ

Description

Data updated on: 01-11-2023

Gateway Properties (wellingborough) has been operating offering its services for fourty two years. Established under no. 01637228, the firm is registered as a Private Limited Company. You may visit the main office of the firm during office hours under the following address: 30 Harborough Road, NN2 7AZ Kingsthorpe. The enterprise's SIC and NACE codes are 41202 - Construction of domestic buildings. 2022-11-30 is the last time when account status updates were filed.

Olivia J. and Stephen J. are registered as the firm's directors and have been working on the company success since 1991.

Executives who control the firm include: Stephen J. owns 1/2 or less of company shares and has 1/2 or less of voting rights. Olivia J. owns 1/2 or less of company shares and has 1/2 or less of voting rights.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-11-30	2012-11-30	2013-11-30	2014-11-30	2015-11-30	2016-11-30	2017-11-30	2018-11-30	2019-11-30	2020-11-30	2021-11-30	2022-11-30
Currency
Net Worth	259 773	286 722	311 767	309 472	329 210	312 264

Balance Sheet
Cash Bank On Hand						265 052	251 739	238 544	210 144	208 854	178 733	157 104
Current Assets	256 585	285 888	302 710	352 598	325 983	307 004	300 641	294 110	277 283	278 175	260 329	223 130
Debtors	26 862	20 943	24 929	38 414	15 410	28 519	27 209	11 040	8 706	10 888	23 163	7 593
Net Assets Liabilities						312 264	310 846	295 232	279 432	268 672	254 792	219 199
Property Plant Equipment						21 866	27 958	26 892	18 515	11 450	8 588	6 441
Total Inventories						13 433	21 693	44 526	58 433	58 433	58 433	58 433
Cash Bank In Hand	209 945	244 167	257 003	293 406	297 140	265 052
Net Assets Liabilities Including Pension Asset Liability	259 773	286 722	311 767	309 472	329 210	312 264
Stocks Inventory	19 778	20 778	20 778	20 778	13 433	13 433
Tangible Fixed Assets	24 841	22 465	25 961	25 521	20 040	21 866

Capital & Reserves
Called Up Share Capital	2	2	2	2	2	2
Profit Loss Account Reserve	259 771	286 720	311 765	309 470	329 208	312 262
Shareholder Funds	259 773	286 722	311 767	309 472	329 210	312 264

Other Financial Data
Accrued Liabilities Deferred Income						1 850	1 850	1 850	1 850	3 465	1 700	1 870
Accumulated Depreciation Impairment Property Plant Equipment						186 544	195 877	205 951	214 328	221 393	224 255	226 252
Average Number Employees During Period							4	3	4	3	3	4
Corporation Tax Recoverable								1 010	1 010
Creditors						13 476	13 409	20 660	13 499	19 311	12 931	9 507
Increase From Depreciation Charge For Year Property Plant Equipment							9 333	10 074	8 377	7 065	2 862	2 147
Net Current Assets Liabilities	236 520	266 001	288 744	287 207	311 632	293 528	287 232	273 450	263 784	258 864	247 398	213 623
Other Creditors								33	6 052	10 578	6 908	2 757
Other Disposals Decrease In Depreciation Impairment Property Plant Equipment												150
Other Disposals Property Plant Equipment												150
Other Taxation Social Security Payable						941	843	1 393	2 075	3 014	1 495	2 519
Prepayments Accrued Income						1 773	2 253	1 040	2 757	2 526	2 393	2 451
Property Plant Equipment Gross Cost						208 410	223 835	232 843	232 843	232 843	232 843	232 693
Provisions For Liabilities Balance Sheet Subtotal						3 130	4 344	5 110	2 867	1 642	1 194	865
Total Assets Less Current Liabilities	261 361	288 466	314 705	312 728	331 672	315 394	315 190	300 342	282 299	270 314	255 986	220 064
Trade Creditors Trade Payables						6 305	9 706	7 384	3 522	2 254	2 828	2 361
Trade Debtors Trade Receivables						25 565	24 340	8 990	4 939	8 362	20 770	5 142
Corporation Tax Payable						3 973	1 010
Recoverable Value-added Tax						1 181	616
Total Additions Including From Business Combinations Property Plant Equipment							15 425	9 008
Creditors Due Within One Year	20 065	19 887	13 966	65 391	14 351	13 476
Fixed Assets	24 841	22 465	25 961	25 521	20 040	21 866
Number Shares Allotted		2	2	2	2	2
Par Value Share		1	1	1	1	1
Provisions For Liabilities Charges	1 588	1 744	2 938	3 256	2 462	3 130
Share Capital Allotted Called Up Paid	2	2	2	2	2	2
Tangible Fixed Assets Additions		5 112	12 150	8 067	1 149	9 116
Tangible Fixed Assets Cost Or Valuation	172 816	177 928	190 078	198 145	199 294	208 410
Tangible Fixed Assets Depreciation	147 975	155 463	164 117	172 624	179 254	186 544
Tangible Fixed Assets Depreciation Charged In Period		7 488	8 654	8 507	6 630	7 290

Company staff

Olivia J.

Role: Secretary

Latest update: 6 April 2024

Olivia J.

Role: Director

Appointed: 20 November 1991

Latest update: 6 April 2024

Stephen J.

Role: Director

Appointed: 20 November 1991

Latest update: 6 April 2024

People with significant control

Stephen J.

Notified on 6 April 2016

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Olivia J.

Notified on 6 April 2016

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Accounts Documents

Account next due date	31 August 2024
Account last made up date	30 November 2022
Confirmation statement next due date	24 October 2024
Confirmation statement last made up date	10 October 2023

Annual Accounts 14 June 2013
Start Date For Period Covered By Report	2011-12-01
End Date For Period Covered By Report	2012-11-30
Date Approval Accounts	14 June 2013
Annual Accounts 29 August 2014
Start Date For Period Covered By Report	2012-12-01
End Date For Period Covered By Report	2013-11-30
Date Approval Accounts	29 August 2014
Annual Accounts 11 August 2015
Start Date For Period Covered By Report	2013-12-01
End Date For Period Covered By Report	2014-11-30
Date Approval Accounts	11 August 2015
Annual Accounts 31 May 2016
Start Date For Period Covered By Report	2014-12-01
End Date For Period Covered By Report	2015-11-30
Date Approval Accounts	31 May 2016
Annual Accounts 29 August 2017
Start Date For Period Covered By Report	2015-12-01
End Date For Period Covered By Report	2016-11-30
Date Approval Accounts	29 August 2017
Annual Accounts
Start Date For Period Covered By Report	01 December 2016
End Date For Period Covered By Report	30 November 2017
Annual Accounts
Start Date For Period Covered By Report	01 December 2017
End Date For Period Covered By Report	30 November 2018
Annual Accounts
Start Date For Period Covered By Report	01 December 2017
End Date For Period Covered By Report	30 November 2018
Annual Accounts
Start Date For Period Covered By Report	01 December 2017
End Date For Period Covered By Report	30 November 2018
Annual Accounts
Start Date For Period Covered By Report	01 December 2017
End Date For Period Covered By Report	30 November 2018
Annual Accounts
Start Date For Period Covered By Report	01 December 2017
End Date For Period Covered By Report	30 November 2018

Gateway Properties (wellingborough) Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Olivia J.

Olivia J.

Stephen J.

People with significant control

Stephen J.

Olivia J.

Accounts Documents

Company filings

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