Gatewell Limited in Norwich, NR9 4NN

Description

Data updated on: 01-11-2023

The firm is situated in Norwich registered with number: 08617952. This company was established in 2013. The main office of the company is located at West Lodge Watton Road Hingham. The zip code for this place is NR9 4NN. This firm's registered with SIC code 68209 meaning Other letting and operating of own or leased real estate. Gatewell Ltd released its latest accounts for the financial year up to 2022-07-31. The business latest confirmation statement was filed on 2023-07-22.

As mentioned in this specific firm's executives data, since 2013-08-22 there have been two directors: William A. and Sarah A..

Executives who have control over the firm are as follows: Sarah A. owns 1/2 or less of company shares. William A. owns 1/2 or less of company shares.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2014-07-31	2015-07-31	2016-07-31	2017-07-31	2018-07-31	2019-07-31	2020-07-31	2021-07-31	2022-07-31	2023-07-31
Currency
Net Worth	70 168	77 055	108 777

Balance Sheet
Cash Bank On Hand			4 886	1 539	3 576	534	35 338	9 414	2 168	8 037
Current Assets	13 958	9 959	17 810	14 970	275 568	279 452	48 699	22 083	13 942	19 645
Debtors	8 150	3 531	12 924	13 431	21 992	278 918	13 361	12 669	11 774	11 608
Net Assets Liabilities			108 777	116 339	129 905	137 817	155 986	194 526	248 916	243 533
Other Debtors			12 924	13 431	15 691	264 120	13 360	12 669	11 774	11 608
Cash Bank In Hand	5 808	6 428	4 886
Net Assets Liabilities Including Pension Asset Liability	70 168	77 055	108 777
Tangible Fixed Assets	744 107	762 445	789 687

Capital & Reserves
Called Up Share Capital	100	100	100
Profit Loss Account Reserve	44	-11 407	-6 927
Shareholder Funds	70 168	77 055	108 777

Other Financial Data
Average Number Employees During Period				1		2	2	2	2	2
Bank Borrowings Overdrafts			513 721	513 721	659 739	659 739	659 739	659 739	659 739	609 739
Corporation Tax Payable					975	1 955	1 993	1 523	1 892	311
Creditors			698 721	703 721	1 187 974	1 183 974	943 974	909 274	1 074 574	1 074 774
Current Asset Investments					250 000
Fixed Assets	744 108	762 446	789 688	824 420	1 064 824	1 061 679	1 073 619	1 113 180	1 349 596	1 341 316
Further Item Gain Loss In Other Comprehensive Income Before Tax Component Total Other Comprehensive Income Before Tax						-5 267	11 941
Increase Decrease From Fair Value Adjustment Investment Property Fair Value Model						-5 267	11 941	39 560	57 186	-8 280
Investment Property			789 687	824 419	1 064 823	1 061 678	1 073 618	1 113 179	1 349 595	1 341 315
Investment Property Fair Value Model			789 687	824 419	1 064 823	1 061 678	1 073 619	1 113 179	1 349 595	1 341 315
Investments Fixed Assets	1	1	1	1	1	1	1	1	1	1
Net Current Assets Liabilities	13 910	2 459	17 810	14 970	274 593	276 807	45 305	17 100	11 240	12 763
Number Shares Issued Fully Paid				100	100
Other Creditors			185 000	190 000	528 235	690	1 400	3 460	414 835	465 035
Other Investments Other Than Loans					250 000	1	1	1	1	1
Par Value Share	1	1	1	1	1
Profit Loss									54 390	-5 383
Provisions For Liabilities Balance Sheet Subtotal				19 330	21 538	16 695	18 964	26 480	37 346	35 772
Total Assets Less Current Liabilities	758 018	764 905	807 498	839 390	1 339 417	1 338 486	1 118 924	1 130 280	1 360 836	1 354 079
Trade Debtors Trade Receivables				1	6 301	14 798	1
Transfers To From Retained Earnings Increase Decrease In Equity							9 673	32 044	46 321	-6 707
Bank Borrowings			513 721	513 721
Creditors Due After One Year	687 850	687 850	698 721
Creditors Due Within One Year	48	7 500
Number Shares Allotted	100	100	100
Revaluation Reserve	70 024	88 362	115 604
Secured Debts	507 850	507 850	513 721
Share Capital Allotted Called Up Paid	100	100	100
Tangible Fixed Assets Additions	674 083
Tangible Fixed Assets Cost Or Valuation	744 107	762 445	789 687
Tangible Fixed Assets Increase Decrease From Revaluations	70 024	18 338	27 242

Company staff

William A.

Role: Director

Appointed: 22 August 2013

Latest update: 2 April 2024

Sarah A.

Role: Director

Appointed: 22 August 2013

Latest update: 2 April 2024

People with significant control

Sarah A.

Notified on 30 June 2016

Nature of control:

1/2 or less of shares

William A.

Notified on 30 June 2016

Nature of control:

1/2 or less of shares

Accounts Documents

Account next due date	30 April 2024
Account last made up date	31 July 2022
Confirmation statement next due date	05 August 2024
Confirmation statement last made up date	22 July 2023

Annual Accounts 17 November 2014
Start Date For Period Covered By Report	22 July 2013
End Date For Period Covered By Report	31 July 2014
Date Approval Accounts	17 November 2014
Annual Accounts 30 March 2016
Start Date For Period Covered By Report	01 August 2014
End Date For Period Covered By Report	31 July 2015
Date Approval Accounts	30 March 2016
Annual Accounts 15 March 2017
Start Date For Period Covered By Report	01 August 2015
End Date For Period Covered By Report	31 July 2016
Date Approval Accounts	15 March 2017
Annual Accounts
Start Date For Period Covered By Report	01 August 2016
End Date For Period Covered By Report	31 July 2017
Annual Accounts
Start Date For Period Covered By Report	01 August 2016
End Date For Period Covered By Report	31 July 2017
Annual Accounts
Start Date For Period Covered By Report	01 August 2016
End Date For Period Covered By Report	31 July 2017
Annual Accounts
Start Date For Period Covered By Report	01 August 2016
End Date For Period Covered By Report	31 July 2017
Annual Accounts
Start Date For Period Covered By Report	01 August 2016
End Date For Period Covered By Report	31 July 2017
Annual Accounts
Start Date For Period Covered By Report	01 August 2016
End Date For Period Covered By Report	31 July 2017
Annual Accounts
Start Date For Period Covered By Report	01 August 2016
End Date For Period Covered By Report	31 July 2017

Gatewell Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

William A.

Sarah A.

Barbara K.

People with significant control

Sarah A.

William A.

Accounts Documents

Company filings

Filing category

Additional Information

HQ address,
2014

Address:

Post code:

City / Town:

HQ address,
2015

Address:

Post code:

City / Town:

HQ address,
2016

Address:

Post code:

City / Town:

Accountant/Auditor,
2015 - 2016

Name:

Address:

Post code:

City / Town:

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Gatewell Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

William A.

Sarah A.

Barbara K.

People with significant control

Sarah A.

William A.

Accounts Documents

Company filings

Filing category

Additional Information

HQ address, 2014

Address:

Post code:

City / Town:

HQ address, 2015

Address:

Post code:

City / Town:

HQ address, 2016

Address:

Post code:

City / Town:

Accountant/Auditor, 2015 - 2016

Name:

Address:

Post code:

City / Town:

Search other companies

Services (by SIC Code)

Company Age

Closest Companies - by postcode

HQ address,
2014

HQ address,
2015

HQ address,
2016

Accountant/Auditor,
2015 - 2016