Gatetracker Ltd in Maidstone, ME17 4JB

Description

Data updated on: 01-11-2023

Gatetracker Ltd could be reached at The Packhouse Heath Road, Boughton Monchelsea in Maidstone. The area code is ME17 4JB. Gatetracker has been present on the British market for 12 years. The registered no. is 08097895. Started as Green Gate Access Systems, this business used the name up till 2019/03/28, at which point it was replaced by Gatetracker Ltd. The firm's SIC code is 47990 which stands for Other retail sale not in stores, stalls or markets. Gatetracker Limited released its latest accounts for the financial period up to 2022/06/30. The company's latest annual confirmation statement was released on 2023/06/08.

Neil S. is this specific firm's single managing director, who was assigned to lead the company in 2012. To help the directors in their tasks, this company has been utilizing the skillset of Hannah S. as a secretary for the last 12 years.

Executives with significant control over the firm are: Neil S. owns 1/2 or less of company shares and has 1/2 or less of voting rights. Hannah S. owns 1/2 or less of company shares and has 1/2 or less of voting rights.

Previous company's names
Gatetracker Ltd 2019-03-28
Green Gate Access Systems Ltd 2012-06-08

Financial data based on annual reports

Profit & Loss
Date of Accounts	2013-06-30	2014-06-30	2015-06-30	2016-06-30	2017-06-30	2018-06-30	2019-06-30	2020-06-30	2021-06-30	2022-06-30	2023-06-30
Currency
Net Worth	100	100	100	100

Balance Sheet
Cash Bank On Hand							6 213	5 353	10 651	11 574	3 907
Current Assets						100	6 313	5 353	10 651	19 224	16 892
Debtors			100	100	100	100	100
Net Assets Liabilities				100	100	100	4 810	2 895	6 654	12 563	-5 433
Other Debtors				100	100	100	100
Property Plant Equipment										4 690	2 345
Total Inventories										7 650	12 985
Net Assets Liabilities Including Pension Asset Liability	100	100	100	100

Capital & Reserves
Called Up Share Capital			100	100
Shareholder Funds	100	100	100	100

Other Financial Data
Version Production Software								2 021	2 021	2 022	2 023
Accumulated Amortisation Impairment Intangible Assets										1 020	2 040
Accumulated Depreciation Impairment Property Plant Equipment										2 345	4 690
Additions Other Than Through Business Combinations Property Plant Equipment										7 035
Average Number Employees During Period							1	1	1	1	1
Creditors							1 503	2 458	3 997	20 531	32 830
Fixed Assets										13 870	10 505
Increase From Amortisation Charge For Year Intangible Assets										1 020	1 020
Increase From Depreciation Charge For Year Property Plant Equipment										2 345	2 345
Intangible Assets										9 180	8 160
Intangible Assets Gross Cost										10 200	10 200
Loans From Directors							866		3	12 421	1 096
Net Current Assets Liabilities			100	100	100	100	4 810	2 895	6 654	-1 307	-15 938
Nominal Value Allotted Share Capital				100	100	100	100	100	100	100	100
Number Shares Allotted	100	100	100	100	100	100	100	100	100	100	100
Other Creditors											19 454
Par Value Share	1	1	1	1	1	1	1	1	1	1	1
Property Plant Equipment Gross Cost										7 035	7 035
Taxation Social Security Payable							637	2 458	3 994	2 698	525
Total Additions Including From Business Combinations Intangible Assets										10 200
Trade Creditors Trade Payables											978
Value-added Tax Payable										5 412	10 777
Called Up Share Capital Not Paid Not Expressed As Current Asset	100	100	100
Share Capital Allotted Called Up Paid	100	100	100	100

Company staff

Neil S.

Role: Director

Appointed: 08 June 2012

Latest update: 26 January 2024

Hannah S.

Role: Secretary

Appointed: 08 June 2012

Latest update: 26 January 2024

People with significant control

Neil S.

Notified on 7 April 2016

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Hannah S.

Notified on 7 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 March 2024
Account last made up date	30 June 2022
Confirmation statement next due date	22 June 2024
Confirmation statement last made up date	08 June 2023

Annual Accounts 7 March 2014
Start Date For Period Covered By Report	2012-06-08
Date Approval Accounts	7 March 2014
Annual Accounts 30 March 2015
Start Date For Period Covered By Report	2013-07-01
End Date For Period Covered By Report	2014-06-30
Date Approval Accounts	30 March 2015
Annual Accounts 27 April 2016
Start Date For Period Covered By Report	2014-07-01
End Date For Period Covered By Report	2015-06-30
Date Approval Accounts	27 April 2016
Annual Accounts
Start Date For Period Covered By Report	1 July 2016
End Date For Period Covered By Report	30 June 2017
Annual Accounts
Start Date For Period Covered By Report	1 July 2017
End Date For Period Covered By Report	30 June 2018
Annual Accounts
Start Date For Period Covered By Report	1 July 2018
End Date For Period Covered By Report	30 June 2019
Annual Accounts
Start Date For Period Covered By Report	1 July 2019
End Date For Period Covered By Report	30 June 2020
Annual Accounts
Start Date For Period Covered By Report	1 July 2020
End Date For Period Covered By Report	30 June 2021
Annual Accounts
Start Date For Period Covered By Report	1 July 2021
End Date For Period Covered By Report	30 June 2022
Annual Accounts
Start Date For Period Covered By Report	1 July 2022
End Date For Period Covered By Report	30 June 2023
Annual Accounts
End Date For Period Covered By Report	2013-06-30
Annual Accounts 4 October 2016
End Date For Period Covered By Report	30 June 2016
Date Approval Accounts	4 October 2016

Gatetracker Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Neil S.

Hannah S.

People with significant control

Neil S.

Hannah S.

Accounts Documents

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