The Creditor Gateway Limited in Wilmslow, SK9 4LY

Website

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www.thecreditorgateway.co.uk

Description

Data updated on: 01-11-2023

The Creditor Gateway began its operations in 2010 as a Private Limited Company with reg. no. 07230230. This business has been operating for fourteen years and the present status is active. This company's registered office is registered in Wilmslow at Unit 3, Building 2 The Colony Wilmslow. Anyone could also locate this business by the postal code of SK9 4LY. This business's Standard Industrial Classification Code is 62090 meaning Other information technology service activities. The Creditor Gateway Ltd reported its latest accounts for the period up to 2022-04-29. The company's most recent confirmation statement was submitted on 2023-05-20.

This company has just one managing director this particular moment supervising the following firm, namely Tom M. who's been performing the director's tasks since 2010-04-21. For ten years Jonathan A., had been performing the duties for the following firm up to the moment of the resignation in May 2021.

Thomas M. is the individual who controls 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	2011-04-30	2012-04-30	2013-04-30	2014-04-29	2015-04-30	2016-04-30	2017-04-30	2018-04-29	2019-04-29
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	-3 925	775	1 815	8 003	3 240	160

Balance Sheet
Cash Bank In Hand	73	0	2 216	3 654	316
Cash Bank On Hand							470		7 745
Current Assets	2 881	13 761	19 144	18 369	11 963	10 065	9 259	13 655	16 495
Debtors	2 808	13 761	16 928	14 715	11 647	10 065	8 789	13 655	8 750
Net Assets Liabilities						160	2 405	5 909	9 555
Property Plant Equipment						5 254	3 339	2 227	1 680
Tangible Fixed Assets	3 180	7 109	11 361	8 712	8 062	5 254
Net Assets Liabilities Including Pension Asset Liability	-3 925	775

Capital & Reserves
Called Up Share Capital	100	100	100	100	100	100
Profit Loss Account Reserve	-4 025	675	1 715	7 903	3 140	60
Shareholder Funds	-3 925	775	1 815	8 003	3 240	160

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment						18 660	20 023	21 135	21 919
Additional Provisions Increase From New Provisions Recognised							665	-287	-92
Average Number Employees During Period						1	1
Bank Borrowings Overdrafts						919		327
Corporation Tax Payable						2 807	3 438	5 234	4 316
Creditors						15 159	9 528	9 595	8 334
Creditors Due Within One Year		20 095	28 690	19 078	16 785	15 159
Disposals Decrease In Depreciation Impairment Property Plant Equipment							389
Disposals Property Plant Equipment							552
Increase From Depreciation Charge For Year Property Plant Equipment							1 752	1 112	784
Net Current Assets Liabilities	-7 105	-6 334	-9 546	-709	-4 822	-5 094	-269	4 060	8 161
Number Shares Allotted			25	25	25	25
Number Shares Issued Fully Paid							25	25	25
Par Value Share			1	1	1	1	1	1	1
Prepayments Accrued Income						162	67	85	98
Property Plant Equipment Gross Cost						23 914	23 362	23 362	23 599
Provisions							665	378	286
Provisions For Liabilities Balance Sheet Subtotal							665	378	286
Share Capital Allotted Called Up Paid		25	25	25	25	25
Tangible Fixed Assets Additions		7 483	9 932	1 707	2 797	291
Tangible Fixed Assets Cost Or Valuation	4 603	12 086	22 018	23 725	26 522	23 914
Tangible Fixed Assets Depreciation	1 423	4 977	10 657	15 013	18 460	18 660
Tangible Fixed Assets Depreciation Charged In Period			5 680	4 356	3 447	2 627
Tangible Fixed Assets Depreciation Decrease Increase On Disposals						2 427
Tangible Fixed Assets Disposals						2 899
Total Additions Including From Business Combinations Property Plant Equipment									237
Total Assets Less Current Liabilities	-3 925	775	1 815	8 003	3 240	160	3 070	6 287	9 841
Trade Creditors Trade Payables						801	1 255	706	252
Trade Debtors Trade Receivables						9 903	8 722	13 570	8 652
Creditors Due Within One Year Total Current Liabilities	9 986	20 095
Fixed Assets	3 180	7 109
Tangible Fixed Assets Depreciation Charge For Period		3 554

Company staff

Tom M.

Role: Director

Appointed: 21 April 2010

Latest update: 21 February 2024

People with significant control

Thomas M.

Notified on 20 May 2021

Nature of control:

over 3/4 of shares

3/4 to full of voting rights

Jonathan A.

Notified on 7 April 2016

Ceased on 20 May 2021

Nature of control:

over 3/4 of shares

3/4 to full of voting rights

Accounts Documents

Account next due date	29 January 2024
Account last made up date	29 April 2022
Confirmation statement next due date	03 June 2024
Confirmation statement last made up date	20 May 2023

Annual Accounts 22 April 2015
Start Date For Period Covered By Report	01 May 2013
End Date For Period Covered By Report	29 April 2014
Date Approval Accounts	22 April 2015
Annual Accounts 5 January 2016
Start Date For Period Covered By Report	30 April 2014
End Date For Period Covered By Report	30 April 2015
Date Approval Accounts	5 January 2016
Annual Accounts 21 December 2016
Start Date For Period Covered By Report	01 May 2015
End Date For Period Covered By Report	30 April 2016
Date Approval Accounts	21 December 2016
Annual Accounts
Start Date For Period Covered By Report	01 May 2016
End Date For Period Covered By Report	30 April 2017
Annual Accounts
Start Date For Period Covered By Report	01 May 2017
End Date For Period Covered By Report	29 April 2018
Annual Accounts
Start Date For Period Covered By Report	30 April 2018
End Date For Period Covered By Report	29 April 2019
Annual Accounts
Start Date For Period Covered By Report	30 April 2018
End Date For Period Covered By Report	29 April 2019
Annual Accounts
Start Date For Period Covered By Report	30 April 2018
End Date For Period Covered By Report	29 April 2019
Annual Accounts
Start Date For Period Covered By Report	30 April 2018
End Date For Period Covered By Report	29 April 2019
Annual Accounts 19 June 2013
End Date For Period Covered By Report	30 April 2013
Date Approval Accounts	19 June 2013
Annual Accounts
End Date For Period Covered By Report	29 April 2019

The Creditor Gateway Limited

General information

Name:

Office Address:

Contact information

Website

www.thecreditorgateway.co.uk

Description

Financial data based on annual reports

Company staff

Tom M.

Jonathan A.

People with significant control

Thomas M.

Jonathan A.

Accounts Documents

Company filings

Filing category

Additional Information

HQ address,
2013

Address:

Post code:

City / Town:

HQ address,
2014

Address:

Post code:

City / Town:

HQ address,
2015

Address:

Post code:

City / Town:

HQ address,
2016

Address:

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The Creditor Gateway Limited

General information

Name:

Office Address:

Contact information

Website

www.thecreditorgateway.co.uk

Description

Financial data based on annual reports

Company staff

Tom M.

Jonathan A.

People with significant control

Thomas M.

Jonathan A.

Accounts Documents

Company filings

Filing category

Additional Information

HQ address, 2013

Address:

Post code:

City / Town:

HQ address, 2014

Address:

Post code:

City / Town:

HQ address, 2015

Address:

Post code:

City / Town:

HQ address, 2016

Address:

Post code:

City / Town:

Search other companies

Services (by SIC Code)

Company Age

Similar companies nearby

Closest companies

HQ address,
2013

HQ address,
2014

HQ address,
2015

HQ address,
2016