Gatewood Properties Limited in Belfast, BT4 3EU

Description

Data updated on: 01-11-2023

Gatewood Properties is a business with it's headquarters at BT4 3EU Belfast at 248 Upper Newtownards Road. This firm was set up in 2001 and is registered under the registration number NI041453. This firm has been actively competing on the UK market for 23 years now and its official state is active. This enterprise's principal business activity number is 98000 and has the NACE code: Residents property management. Gatewood Properties Ltd filed its latest accounts for the financial year up to August 30, 2023. The latest annual confirmation statement was released on August 9, 2023.

At present, there seems to be only one managing director in the company: Brian A. (since 2019-07-31). That business had been directed by Frederick A. until five years ago. What is more a different director, specifically Nigel M. gave up the position in September 2004. In order to find professional help with legal documentation, this particular business has been utilizing the expertise of Brian A. as a secretary for the last 23 years.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-08-31	2012-08-31	2013-08-31	2014-08-31	2015-08-31	2016-08-31	2017-08-31	2018-08-31	2019-08-31	2020-08-31	2021-08-30	2022-08-30	2023-08-30
Currency
Net Worth	34 288	36 390	38 704	41 906	54 464	54 931	59 311

Balance Sheet
Current Assets	18 901	17 373	16 533	18 486	15 969	1 062	1 983	2 119	3 437	7 325	3 187	11 844	14 037
Net Assets Liabilities							59 311	64 173	69 928	76 557	81 587	88 388	103 586
Cash Bank In Hand	901	373	1 033	2 986	419	1 062	1 983
Debtors	18 000	17 000	15 500	15 500	15 550
Net Assets Liabilities Including Pension Asset Liability	34 288	36 390	38 704	41 906	54 464	54 931	59 311
Tangible Fixed Assets	150 000	150 000	150 000	270 000	270 000	270 000	270 000

Capital & Reserves
Called Up Share Capital	2	2	2	2	2	4	4
Profit Loss Account Reserve	34 286	36 388	38 702	41 904	54 462	54 927	59 307
Shareholder Funds	34 288	36 390	38 704	41 906	54 464	54 931	59 311

Other Financial Data
Creditors							233 314	228 588	224 151	221 410	212 242	214 098	401 093
Fixed Assets	170 642	170 642	170 642	290 642	290 642	290 642	290 642	290 642	290 642	290 642	290 642	290 642	490 642
Net Current Assets Liabilities	-127 710	-128 974	-129 993	-248 736	-236 178	-235 711	-231 331	226 469	220 714	214 085	209 055	202 254	387 056
Total Assets Less Current Liabilities	42 932	41 668	40 649	41 906	54 464	54 931	59 311	64 173	69 928	76 557	81 587	88 388	103 586
Creditors Due After One Year	8 644	5 278	1 945
Creditors Due Within One Year	146 611	146 347	146 526	267 222	252 147	236 773	233 314
Investments Fixed Assets	20 642	20 642	20 642	20 642	20 642	20 642	20 642
Number Shares Allotted					2		4
Par Value Share					1		1
Share Capital Allotted Called Up Paid				2	2	4	4
Tangible Fixed Assets Additions				120 000
Tangible Fixed Assets Cost Or Valuation	150 000	181 249	181 249	301 249	301 249
Tangible Fixed Assets Depreciation		31 249	31 249	31 249	31 249