Average Number of Employees
832022-04-01 ~ 2023-03-31
952021-04-01 ~ 2022-03-31
Intangible Assets
51,657 GBP2023-03-31
61,193 GBP2022-03-31
Property, Plant & Equipment
1,181,544 GBP2023-03-31
847,521 GBP2022-03-31
Fixed Assets - Investments
19,000 GBP2023-03-31
19,000 GBP2022-03-31
Fixed Assets
1,252,201 GBP2023-03-31
927,714 GBP2022-03-31
Debtors
Current
5,459,034 GBP2023-03-31
3,875,087 GBP2022-03-31
Cash at bank and in hand
222,809 GBP2023-03-31
100,415 GBP2022-03-31
Current Assets
5,681,843 GBP2023-03-31
3,975,502 GBP2022-03-31
Creditors
Current, Amounts falling due within one year
-5,832,297 GBP2023-03-31
-4,009,595 GBP2022-03-31
Net Current Assets/Liabilities
-150,454 GBP2023-03-31
-34,093 GBP2022-03-31
Total Assets Less Current Liabilities
1,101,747 GBP2023-03-31
893,621 GBP2022-03-31
Creditors
Non-current, Amounts falling due after one year
-631,009 GBP2023-03-31
-727,917 GBP2022-03-31
Net Assets/Liabilities
352,303 GBP2023-03-31
115,990 GBP2022-03-31
Equity
Called up share capital
100 GBP2023-03-31
100 GBP2022-03-31
Retained earnings (accumulated losses)
352,203 GBP2023-03-31
115,890 GBP2022-03-31
Equity
352,303 GBP2023-03-31
115,990 GBP2022-03-31
Deferred Tax Expense/Credit Relating to Origination/Reversal Timing Differences
68,721 GBP2022-04-01 ~ 2023-03-31
-8,782 GBP2021-04-01 ~ 2022-03-31
Tax/Tax Credit on Profit or Loss on Ordinary Activities
246,674 GBP2022-04-01 ~ 2023-03-31
77,841 GBP2021-04-01 ~ 2022-03-31
Profit/Loss on Ordinary Activities Before Tax
1,072,987 GBP2022-04-01 ~ 2023-03-31
392,846 GBP2021-04-01 ~ 2022-03-31
Tax Expense/Credit at Applicable Tax Rate
203,867 GBP2022-04-01 ~ 2023-03-31
74,641 GBP2021-04-01 ~ 2022-03-31
Intangible Assets - Gross Cost
Goodwill
95,364 GBP2023-03-31
95,364 GBP2022-03-31
Intangible Assets - Accumulated Amortisation & Impairment
Goodwill
43,707 GBP2023-03-31
34,171 GBP2022-03-31
Intangible Assets
Goodwill
51,657 GBP2023-03-31
61,193 GBP2022-03-31
Property, Plant & Equipment - Gross Cost
Buildings
652,326 GBP2023-03-31
519,234 GBP2022-03-31
Other
1,415,349 GBP2023-03-31
1,100,393 GBP2022-03-31
Property, Plant & Equipment - Gross Cost
2,067,675 GBP2023-03-31
1,619,627 GBP2022-03-31
Property, Plant & Equipment - Other Disposals
Other
-55,486 GBP2022-04-01 ~ 2023-03-31
Property, Plant & Equipment - Other Disposals
-55,486 GBP2022-04-01 ~ 2023-03-31
Property, Plant & Equipment - Accumulated Depreciation (Not Including Impairment)
772,106 GBP2022-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Owned/Freehold
163,516 GBP2022-04-01 ~ 2023-03-31
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
Other
-49,491 GBP2022-04-01 ~ 2023-03-31
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
-49,491 GBP2022-04-01 ~ 2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Other
838,090 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
886,131 GBP2023-03-31
Property, Plant & Equipment
Buildings
604,285 GBP2023-03-31
492,885 GBP2022-03-31
Other
577,259 GBP2023-03-31
354,636 GBP2022-03-31
Trade Debtors/Trade Receivables
Current
330,928 GBP2023-03-31
424,883 GBP2022-03-31
Amounts Owed by Group Undertakings
Current
4,610,515 GBP2023-03-31
1,139,855 GBP2022-03-31
Other Debtors
Current
160,628 GBP2023-03-31
2,122,703 GBP2022-03-31
Prepayments/Accrued Income
Current
356,963 GBP2023-03-31
187,646 GBP2022-03-31
Cash and Cash Equivalents
222,809 GBP2023-03-31
100,415 GBP2022-03-31
Bank Borrowings
Current
170,000 GBP2023-03-31
155,833 GBP2022-03-31
Trade Creditors/Trade Payables
Current
420,254 GBP2023-03-31
245,849 GBP2022-03-31
Amounts owed to group undertakings
Current
328,663 GBP2023-03-31
266,420 GBP2022-03-31
Corporation Tax Payable
Current
265,658 GBP2023-03-31
141,979 GBP2022-03-31
Taxation/Social Security Payable
Current
325,738 GBP2023-03-31
256,863 GBP2022-03-31
Finance Lease Liabilities - Total Present Value
Current
86,036 GBP2023-03-31
31,500 GBP2022-03-31
Other Creditors
Current
1,114,283 GBP2023-03-31
83,034 GBP2022-03-31
Accrued Liabilities/Deferred Income
Current
3,121,665 GBP2023-03-31
2,828,117 GBP2022-03-31
Creditors
Current
5,832,297 GBP2023-03-31
4,009,595 GBP2022-03-31
Bank Borrowings
Non-current
524,167 GBP2023-03-31
694,167 GBP2022-03-31
Finance Lease Liabilities - Total Present Value
Non-current
106,842 GBP2023-03-31
33,750 GBP2022-03-31
Creditors
Non-current
631,009 GBP2023-03-31
727,917 GBP2022-03-31
Bank Borrowings
Current, Amounts falling due within one year
170,000 GBP2023-03-31
155,833 GBP2022-03-31
Non-current, Between one and two years
170,000 GBP2023-03-31
170,000 GBP2022-03-31
Non-current, Between two and five year
354,167 GBP2023-03-31
510,000 GBP2022-03-31
Total Borrowings
694,167 GBP2023-03-31
850,000 GBP2022-03-31
Minimum gross finance lease payments owing
192,878 GBP2023-03-31
65,250 GBP2022-03-31
Net Deferred Tax Liability/Asset
-118,435 GBP2023-03-31
118,435 GBP2023-03-31
-49,714 GBP2022-03-31
49,714 GBP2022-03-31
-58,496 GBP2021-04-01
Profit/Loss - Increase/Decrease in Net Deferred Tax Liability from Amount Recognised
-68,721 GBP2022-04-01 ~ 2023-03-31
8,782 GBP2021-04-01 ~ 2022-03-31
Deferred Tax Liabilities
Accelerated tax depreciation
118,435 GBP2023-03-31
49,714 GBP2022-03-31
GATEWAY PROPERTY MANAGEMENT LIMITED
InfoSUSSEX MANAGEMENT LIMITED - 2007-02-27
SUSSEX MANAGEMENT (SOUTH EAST) LIMITED - 2002-09-06
Registered number 04371782
Gateway House, 10 Coopers Way, Southend-on-sea, Essex SS2 5TE
Private Limited Company incorporated on 2002-02-12 (23 years 5 months). The company status is Active.
The last date of confirmation statement was made at 2025-02-12
CIF 0GATEWAY PROPERTY MANAGEMENT LIMITED
SRegistered number 04371782

10, Coopers Way, Southend-on-sea, Essex, United Kingdom, SS2 5TE
UNITED KINGDOM
CIF 1 GATEWAY PROPERTY MANAGEMENT LIMITED
SRegistered number 04371782

Gateway House, 10 Coopers Way, Southend On Sea, Essex, United Kingdom, SS2 5TE
UNITED KINGDOM
CIF 2 CIF 3 GATEWAY PROPERTY MANAGEMENT LIMITED
SRegistered number 04371782

Gateway House, 10 Coopers Way, Southend On Sea, Essex, United Kingdom, SS2 5TE
UNITED KINGDOM
CIF 4 CIF 5 CIF 6 CIF 7 CIF 8 CIF 9 CIF 10 CIF 11 CIF 12 CIF 13 CIF 14 CIF 15 CIF 16 CIF 17 CIF 18 CIF 19 CIF 20 CIF 21 CIF 22 CIF 23 CIF 24 GATEWAY PROPERTY MANAGEMENT LIMITED
SRegistered number 4371782

Gateway House, 10 Coopers Way, Southend-on-sea, England, SS2 5TE
CIF 25 ENGLAND
CIF 26 GATEWAY PROPERTY MANAGEMENT LIMITED
SRegistered number 04371782

Gateway House, 10 Coopers Way, Southend-on-sea, Essex, England, SS2 5TE
ENGLAND
CIF 27 CIF 28 CIF 29 CIF 30 CIF 31 CIF 32 GATEWAY PROPERTY MANAGEMENT LIMITED
SRegistered number 04371782

Gateway House, 10 Coopers Way, Southend-on-sea, Essex, SS2 5TE
ENGLAND AND WALES
CIF 33 GATEWAY PROPERTY MANAGEMENT LIMITED
SRegistered number 04371782

Gateway House, 10 Coopers Way, Southend-on-sea, Essex, United Kingdom, SS2 5TE
CIF 34 CIF 35 CIF 36 CIF 37 CIF 38 CIF 39 CIF 40 CIF 41 COMPANIES HOUSE
CIF 42 ENGLAND AND WALES
CIF 43 UK
CIF 44 UNITED KNGDOM
CIF 45 GATEWAY PROPERTY MANAGEMENT LIMITED
SRegistered number 04371782

Gateway House, 10 Coopers Way, Southend-on-sea, Esssx, England, SS2 5TE
ENGLAND
CIF 46 GATEWAY CORPORATE SOLUTIONS LIMITED
SRegistered number 04371782

Gateway House, 10 Coopers Way, Southend-on-sea, Essex, SS2 5TE
CIF 47 GATEWAY PROPERTY MANAGEMENT LIMITED
SRegistered number 04371782

C/o Gateway Property Management Limited, Gateway House, 10 Coopers Way, Southend On Sea, Essex, United Kingdom, SS2 5TE
Corporate in Companies House, United Kingdom
CIF 48 GATEWAY PROPERTY MANAGEMENT LIMITED
SRegistered number 04371782

Gateway House, 10 Coopers Way, Southend On Sea, Essex, United Kingdom, SS2 5TE
Corporate in Companies House, United Kingdom
CIF 49