The above diagram shows the color scheme of the layout in the main result page. The parent entities and officers are those entities, including individual and legal persons, have significant controls over the company in focus. The offspring entities and appointments are those entities that the company in focus can influence on.

Clicking the links on parent entities or officers, and offspring entities or managed companies will put them in focus and show upstream or downstream connections. In general, ascendant entities can be found by moving toward upstream, and descendant entities are by toward downstream. In this way, progenitor entities such as grandparent companies (parents of parent), sibling companies (children of parent), partner companies (parents of child), and progeny entities such as grandchild companies (children of child) can be found easily.

Parent entities and officers
Active 4
  • 1
    Gates, Jancis Elizabeth
    Secretary born in October 1935
    Individual (2 offsprings)
    Officer
    1999-01-12 ~ now
    OF - Director → CIF 0
  • 2
    Gates, Kathryn Grace
    Secretary born in September 1964
    Individual (3 offsprings)
    Officer
    1999-01-12 ~ now
    OF - Director → CIF 0
  • 3
    Gates, Nigel Anthony
    Nurseryman born in June 1963
    Individual (5 offsprings)
    Officer
    1999-01-12 ~ now
    OF - Director → CIF 0
    Gates, Nigel Anthony
    Individual (5 offsprings)
    Officer
    1999-01-12 ~ now
    OF - Secretary → CIF 0
  • 4
    Westwood House, 78 Loughborough Road, Quorn, Loughborough, Leicestershire, United Kingdom
    Active Corporate (3 parents, 2 offsprings)
    Equity (Company account)
    100 GBP2024-01-31
    Person with significant control
    2020-02-01 ~ now
    PE - Ownership of shares – 75% or more → CIF 0
    PE - Ownership of voting rights - 75% or more → CIF 0
Ceased 6
  • 1
    Carruthers, John Malcolm
    Accountant born in April 1944
    Individual (6 offsprings)
    Officer
    1999-01-05 ~ 1999-01-12
    OF - Director → CIF 0
  • 2
    Mamos, Gwenydd Patricia
    Individual (2 offsprings)
    Officer
    1999-01-05 ~ 1999-01-12
    OF - Secretary → CIF 0
  • 3
    Gates, Brian Edward
    Nurseryman born in December 1935
    Individual (1 offspring)
    Officer
    1999-01-12 ~ 2016-07-23
    OF - Director → CIF 0
  • 4
    Mrs Kathryn Grace Gates
    Born in September 1964
    Individual (3 offsprings)
    Person with significant control
    2016-04-06 ~ 2020-02-01
    PE - Ownership of shares – More than 25% but not more than 50% → CIF 0
  • 5
    Mr Nigel Anthony Gates
    Born in June 1963
    Individual (5 offsprings)
    Person with significant control
    2016-04-06 ~ 2020-02-01
    PE - Ownership of shares – More than 50% but less than 75% → CIF 0
  • 6
    26, Church Street, London
    Dissolved Corporate (4 parents, 10 offsprings)
    Equity (Company account)
    2 GBP2022-12-31
    Officer
    1999-01-05 ~ 1999-01-05
    PE - Nominee Secretary → CIF 0
parent relation
Company in focus

F.A. GATES & SON LIMITED

Standard Industrial Classification
47990 - Other Retail Sale Not In Stores, Stalls Or Markets
Brief company account
Turnover/Revenue
16,035,789 GBP2023-02-01 ~ 2024-01-31
15,657,722 GBP2022-02-01 ~ 2023-01-31
Cost of Sales
-11,957,873 GBP2023-02-01 ~ 2024-01-31
-12,046,272 GBP2022-02-01 ~ 2023-01-31
Gross Profit/Loss
4,077,916 GBP2023-02-01 ~ 2024-01-31
3,611,450 GBP2022-02-01 ~ 2023-01-31
Administrative Expenses
-2,713,663 GBP2023-02-01 ~ 2024-01-31
-2,659,622 GBP2022-02-01 ~ 2023-01-31
Operating Profit/Loss
1,375,758 GBP2023-02-01 ~ 2024-01-31
960,537 GBP2022-02-01 ~ 2023-01-31
Other Interest Receivable/Similar Income (Finance Income)
2 GBP2023-02-01 ~ 2024-01-31
Profit/Loss on Ordinary Activities Before Tax
1,027,389 GBP2023-02-01 ~ 2024-01-31
759,980 GBP2022-02-01 ~ 2023-01-31
Profit/Loss
832,252 GBP2023-02-01 ~ 2024-01-31
384,811 GBP2022-02-01 ~ 2023-01-31
Property, Plant & Equipment
10,999,464 GBP2024-01-31
11,272,871 GBP2023-01-31
Total Inventories
3,896,576 GBP2024-01-31
5,114,281 GBP2023-01-31
Debtors
Current
604,926 GBP2024-01-31
726,512 GBP2023-01-31
Cash at bank and in hand
245,083 GBP2024-01-31
56,144 GBP2023-01-31
Current Assets
4,746,585 GBP2024-01-31
5,896,937 GBP2023-01-31
Net Current Assets/Liabilities
1,751,132 GBP2024-01-31
1,166,362 GBP2023-01-31
Total Assets Less Current Liabilities
12,750,596 GBP2024-01-31
12,439,233 GBP2023-01-31
Creditors
Non-current, Amounts falling due after one year
-3,883,478 GBP2024-01-31
-4,279,244 GBP2023-01-31
Net Assets/Liabilities
8,605,311 GBP2024-01-31
7,773,059 GBP2023-01-31
Equity
Called up share capital
100 GBP2024-01-31
100 GBP2023-01-31
Retained earnings (accumulated losses)
8,605,211 GBP2024-01-31
7,772,959 GBP2023-01-31
Equity
8,605,311 GBP2024-01-31
7,773,059 GBP2023-01-31
Property, Plant & Equipment - Depreciation Expense
617,962 GBP2023-02-01 ~ 2024-01-31
508,514 GBP2022-02-01 ~ 2023-01-31
Wages/Salaries
3,547,246 GBP2023-02-01 ~ 2024-01-31
3,432,248 GBP2022-02-01 ~ 2023-01-31
Social Security Costs
260,414 GBP2023-02-01 ~ 2024-01-31
260,000 GBP2022-02-01 ~ 2023-01-31
Staff Costs/Employee Benefits Expense
3,885,061 GBP2023-02-01 ~ 2024-01-31
3,765,942 GBP2022-02-01 ~ 2023-01-31
Average number of employees in administration and support functions
172023-02-01 ~ 2024-01-31
142022-02-01 ~ 2023-01-31
Average Number of Employees
1902023-02-01 ~ 2024-01-31
1992022-02-01 ~ 2023-01-31
Director Remuneration
64,535 GBP2023-02-01 ~ 2024-01-31
41,866 GBP2022-02-01 ~ 2023-01-31
Audit Fees/Expenses
29,000 GBP2023-02-01 ~ 2024-01-31
25,000 GBP2022-02-01 ~ 2023-01-31
Deferred Tax Expense/Credit Relating to Origination/Reversal Timing Differences
-125,123 GBP2023-02-01 ~ 2024-01-31
194,595 GBP2022-02-01 ~ 2023-01-31
Tax Expense/Credit at Applicable Tax Rate
246,882 GBP2023-02-01 ~ 2024-01-31
144,396 GBP2022-02-01 ~ 2023-01-31
Deferred Tax Liabilities
Accelerated tax depreciation
261,807 GBP2024-01-31
386,930 GBP2023-01-31
Property, Plant & Equipment - Gross Cost
Land and buildings
11,890,619 GBP2024-01-31
11,595,204 GBP2023-01-31
Motor vehicles
476,705 GBP2024-01-31
419,008 GBP2023-01-31
Other
3,367,700 GBP2024-01-31
3,236,375 GBP2023-01-31
Property, Plant & Equipment - Gross Cost
15,735,024 GBP2024-01-31
15,546,002 GBP2023-01-31
Property, Plant & Equipment - Disposals
Motor vehicles
-46,270 GBP2023-02-01 ~ 2024-01-31
Other
-122,500 GBP2023-02-01 ~ 2024-01-31
Property, Plant & Equipment - Disposals
-168,770 GBP2023-02-01 ~ 2024-01-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Land and buildings
2,015,951 GBP2024-01-31
1,864,188 GBP2023-01-31
Motor vehicles
242,276 GBP2024-01-31
197,167 GBP2023-01-31
Other
2,477,333 GBP2024-01-31
2,211,776 GBP2023-01-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
4,735,560 GBP2024-01-31
4,273,131 GBP2023-01-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Land and buildings
151,763 GBP2023-02-01 ~ 2024-01-31
Motor vehicles
78,142 GBP2023-02-01 ~ 2024-01-31
Other
388,057 GBP2023-02-01 ~ 2024-01-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
617,962 GBP2023-02-01 ~ 2024-01-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Motor vehicles
-33,033 GBP2023-02-01 ~ 2024-01-31
Other
-122,500 GBP2023-02-01 ~ 2024-01-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-155,533 GBP2023-02-01 ~ 2024-01-31
Property, Plant & Equipment
Land and buildings
9,874,668 GBP2024-01-31
9,731,016 GBP2023-01-31
Motor vehicles
234,429 GBP2024-01-31
221,841 GBP2023-01-31
Other
890,367 GBP2024-01-31
1,024,599 GBP2023-01-31
Other types of inventories not specified separately
3,896,576 GBP2024-01-31
5,114,281 GBP2023-01-31
Trade Debtors/Trade Receivables
Current, Amounts falling due within one year
52,775 GBP2024-01-31
89,067 GBP2023-01-31
Other Debtors
Current, Amounts falling due within one year
14,674 GBP2024-01-31
7,168 GBP2023-01-31
Debtors
Current, Amounts falling due within one year
604,926 GBP2024-01-31
726,512 GBP2023-01-31
Total Borrowings
Current, Amounts falling due within one year
403,991 GBP2024-01-31
718,716 GBP2023-01-31
Non-current, Amounts falling due after one year
3,883,478 GBP2024-01-31
4,279,244 GBP2023-01-31
Amounts set aside to cover potential liabilities or losses
Deferred taxation
261,807 GBP2024-01-31
386,930 GBP2023-01-31
Bank Borrowings
Non-current
3,883,478 GBP2024-01-31
4,255,713 GBP2023-01-31
Total Borrowings
Non-current
3,883,478 GBP2024-01-31
4,279,244 GBP2023-01-31
Bank Borrowings
Current
380,535 GBP2024-01-31
486,325 GBP2023-01-31
Bank Overdrafts
Current
201,434 GBP2023-01-31
Total Borrowings
Current
403,991 GBP2024-01-31
718,716 GBP2023-01-31
Finance Lease Liabilities - Total Present Value
Amounts falling due within one year
23,456 GBP2024-01-31
30,957 GBP2023-01-31
Minimum gross finance lease payments owing
23,456 GBP2024-01-31
54,488 GBP2023-01-31
  • F.A. GATES & SON LIMITED
    Info
    Registered number 03691840
    Westwood House 78 Loughborough Road, Quorn, Loughborough, Leicestershire LE12 8DX
    Private Limited Company incorporated on 1999-01-05 (26 years 6 months). The company status is Active.
    The last date of confirmation statement was made at 2025-01-05
    CIF 0
child relation
Offspring entities and appointments
Active 0
  • Not found in our database.

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Contains public sector information retrieved at 24 April 2025 and licensed under the Open Government Licence v3.0.