Gatewood Consulting Ltd in Leeds, LS15 4LG

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gatewoodconsulting.co.uk

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www.gatewoodconsulting.co.uk

Description

Data updated on: 01-11-2023

Located in 5 Carrwood Park Selby Road, Leeds LS15 4LG Gatewood Consulting Ltd is classified as a Private Limited Company issued a 07220365 registration number. It has been started 14 years ago. This enterprise's registered with SIC code 70229 and has the NACE code: Management consultancy activities other than financial management. Gatewood Consulting Limited released its latest accounts for the period that ended on 2023/03/31. The latest annual confirmation statement was filed on 2023/06/13.

The company has one director at the current moment managing the firm, specifically Louise L. who's been performing the director's assignments for 14 years.

Louise L. 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	2012-03-31	2013-03-31	2014-03-31	2015-03-31	2016-03-31	2017-03-31	2018-03-31	2019-03-31	2020-03-31	2021-03-31	2022-03-31	2023-03-31
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth			182	175	262

Balance Sheet
Cash Bank On Hand					19 106	17 752	11 846	30 273	33 881	41 933	36 570	56 382
Current Assets	22 789	18 215	38 303	25 391	28 869	31 844	36 403	34 954	36 554	48 401	41 965	63 958
Debtors	6 012	5 635	7 369	5 373	9 014	13 341	24 107	4 306	2 323	6 143	5 070	7 326
Net Assets Liabilities					262	429	1 069	3 916	6 767	9 730	12 640	26 970
Property Plant Equipment					362	241	349	368	848	1 329	1 836	1 897
Total Inventories					750	750	450	375	350	325	325	250
Cash Bank In Hand	16 777	12 580	30 934	19 018	19 105
Net Assets Liabilities Including Pension Asset Liability	1 484	532	182	175	262
Stocks Inventory				1 000	750
Tangible Fixed Assets	504	637	335	118	362

Capital & Reserves
Called Up Share Capital	100	100	100	100	100
Profit Loss Account Reserve	1 384	432	82	75	162
Shareholder Funds			182	175	262

Other Financial Data
Accrued Liabilities					6 095	6 148
Accrued Liabilities Deferred Income						24	5 600					1 005
Accumulated Depreciation Impairment Property Plant Equipment					670	791	917	1 109	1 227	1 651	1 876	2 752
Average Number Employees During Period					1	1	1	1	1	1	1	1
Bank Borrowings Overdrafts										1 500	1 800	3 850
Corporation Tax Payable						3 988	2 991	4 959	5 085	3 663	4 862
Creditors					28 969	31 607	35 617	31 336	30 474	32 248	27 112	34 674
Deferred Tax Liabilities						48	66	69	161	252	348
Disposals Decrease In Depreciation Impairment Property Plant Equipment											-483
Disposals Property Plant Equipment											-483
Dividends Paid On Shares						15 500	12 000
Finished Goods Goods For Resale						750	450	375	350	325	325	250
Fixed Assets			335	118	362	241	349	367	848	1 329	1 836	1 897
Increase Decrease In Depreciation Impairment Property Plant Equipment							126	192	119	424	708	876
Increase Decrease In Net Deferred Tax Liability From Amount Recognised In Profit Or Loss							18	3	92	91	96
Increase From Depreciation Charge For Year Property Plant Equipment						121	126	192	119	424	708	876
Loans From Directors						27 485	26 682	26 316	25 348	26 137	20 402	26 963
Net Current Assets Liabilities	980	-105	-153	57	-100	236	786	3 618	6 080	16 153	14 853	29 284
Number Shares Issued Fully Paid					100	100
Other Creditors					4 863	3 988
Other Inventories					750	750
Other Remaining Borrowings					17 588	21 362
Par Value Share		1		1	1	1
Prepayments Accrued Income							25	23	23	728	70	46
Property Plant Equipment Gross Cost					1 032	1 032	1 266	1 476	2 075	2 980	3 712	4 649
Provisions For Liabilities Balance Sheet Subtotal						48
Taxation Including Deferred Taxation Balance Sheet Subtotal						-48	-66	-69	-161	-252	-349	-361
Taxation Social Security Payable					313						4 862	6 666
Total Additions Including From Business Combinations Property Plant Equipment							234	210	599	905	1 215	937
Total Assets Less Current Liabilities			182	175	262	477	1 135	3 985	6 928	17 482	16 689	31 181
Total Borrowings					17 588	21 362
Trade Creditors Trade Payables					110	110	344	62	41	948	48	40
Trade Debtors Trade Receivables					9 013	13 341	24 082	4 283	2 300	5 415	5 000	7 280
Company Contributions To Money Purchase Plans Directors					1 200	1 760
Director Remuneration					8 900	8 138
Capital Employed	1 484	532
Creditors Due Within One Year	21 809	18 320	38 456	25 334	28 969
Number Shares Allotted		100		100	100
Share Capital Allotted Called Up Paid	100	100	100	100	100
Tangible Fixed Assets Additions		479			483
Tangible Fixed Assets Cost Or Valuation	895	1 374	994	599	1 032
Tangible Fixed Assets Depreciation	391	737	659	481	670
Tangible Fixed Assets Depreciation Charged In Period		346		120	239
Tangible Fixed Assets Depreciation Decrease Increase On Disposals				298	50
Tangible Fixed Assets Disposals				395	50

Company staff

Louise L.

Role: Director

Appointed: 12 April 2010

Latest update: 13 February 2024

People with significant control

Louise L.

Notified on 1 July 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 2024
Account last made up date	31 March 2023
Confirmation statement next due date	27 June 2024
Confirmation statement last made up date	13 June 2023

Annual Accounts 17 June 2013
Start Date For Period Covered By Report	2012-04-01
End Date For Period Covered By Report	31 March 2013
Date Approval Accounts	17 June 2013
Annual Accounts 3 June 2015
Start Date For Period Covered By Report	2014-04-01
End Date For Period Covered By Report	2015-03-31
Date Approval Accounts	3 June 2015
Annual Accounts 24 October 2016
Start Date For Period Covered By Report	2015-04-01
End Date For Period Covered By Report	2016-03-31
Date Approval Accounts	24 October 2016
Annual Accounts
Start Date For Period Covered By Report	2016-04-01
End Date For Period Covered By Report	2017-03-31
Annual Accounts
Start Date For Period Covered By Report	01 April 2017
End Date For Period Covered By Report	31 March 2018
Annual Accounts
Start Date For Period Covered By Report	01 April 2018
End Date For Period Covered By Report	31 March 2019
Annual Accounts
Start Date For Period Covered By Report	01 April 2019
End Date For Period Covered By Report	31 March 2020
Annual Accounts
Start Date For Period Covered By Report	01 April 2020
End Date For Period Covered By Report	31 March 2021
Annual Accounts
Start Date For Period Covered By Report	01 April 2021
End Date For Period Covered By Report	31 March 2022
Annual Accounts
Start Date For Period Covered By Report	01 April 2022
End Date For Period Covered By Report	31 March 2023

Gatewood Consulting Ltd

General information

Name:

Office Address:

Contact information

Websites

gatewoodconsulting.co.uk

www.gatewoodconsulting.co.uk

Description

Financial data based on annual reports

Company staff

Louise L.

Sally L.

People with significant control

Louise L.

Accounts Documents

Company filings

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