Average Number of Employees
962023-04-01 ~ 2024-03-31
832022-04-01 ~ 2023-03-31
Intangible Assets
42,120 GBP2024-03-31
51,657 GBP2023-03-31
Property, Plant & Equipment
1,447,633 GBP2024-03-31
1,181,544 GBP2023-03-31
Fixed Assets - Investments
19,000 GBP2023-03-31
Fixed Assets
1,489,753 GBP2024-03-31
1,252,201 GBP2023-03-31
Debtors
Current
3,476,380 GBP2024-03-31
5,459,034 GBP2023-03-31
Cash at bank and in hand
67,784 GBP2024-03-31
222,809 GBP2023-03-31
Current Assets
3,544,164 GBP2024-03-31
5,681,843 GBP2023-03-31
Net Current Assets/Liabilities
-4,362,873 GBP2024-03-31
-150,454 GBP2023-03-31
Total Assets Less Current Liabilities
-2,873,120 GBP2024-03-31
1,101,747 GBP2023-03-31
Net Assets/Liabilities
-3,538,564 GBP2024-03-31
352,303 GBP2023-03-31
Equity
Called up share capital
100 GBP2024-03-31
100 GBP2023-03-31
Retained earnings (accumulated losses)
-3,538,664 GBP2024-03-31
352,203 GBP2023-03-31
Equity
-3,538,564 GBP2024-03-31
352,303 GBP2023-03-31
Deferred Tax Expense/Credit Relating to Origination/Reversal Timing Differences
30,468 GBP2023-04-01 ~ 2024-03-31
68,721 GBP2022-04-01 ~ 2023-03-31
Tax/Tax Credit on Profit or Loss on Ordinary Activities
310,511 GBP2023-04-01 ~ 2024-03-31
246,674 GBP2022-04-01 ~ 2023-03-31
Profit/Loss on Ordinary Activities Before Tax
-3,580,356 GBP2023-04-01 ~ 2024-03-31
1,072,987 GBP2022-04-01 ~ 2023-03-31
Tax Expense/Credit at Applicable Tax Rate
-895,089 GBP2023-04-01 ~ 2024-03-31
203,867 GBP2022-04-01 ~ 2023-03-31
Intangible Assets - Gross Cost
Goodwill
95,364 GBP2024-03-31
95,364 GBP2023-03-31
Intangible Assets - Accumulated Amortisation & Impairment
Goodwill
53,244 GBP2024-03-31
43,707 GBP2023-03-31
Intangible Assets
Goodwill
42,120 GBP2024-03-31
51,657 GBP2023-03-31
Property, Plant & Equipment - Gross Cost
Buildings
854,155 GBP2024-03-31
652,326 GBP2023-03-31
Other
1,628,228 GBP2024-03-31
1,415,349 GBP2023-03-31
Property, Plant & Equipment - Gross Cost
2,482,383 GBP2024-03-31
2,067,675 GBP2023-03-31
Property, Plant & Equipment - Other Disposals
Other
-87,638 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Other Disposals
-87,638 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Accumulated Depreciation (Not Including Impairment)
886,131 GBP2023-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Owned/Freehold
228,115 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
Other
-79,496 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
-79,496 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Other
964,585 GBP2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
1,034,750 GBP2024-03-31
Property, Plant & Equipment
Buildings
783,990 GBP2024-03-31
604,285 GBP2023-03-31
Other
663,643 GBP2024-03-31
577,259 GBP2023-03-31
Trade Debtors/Trade Receivables
Current
448,205 GBP2024-03-31
330,928 GBP2023-03-31
Amounts Owed by Group Undertakings
Current
2,474,754 GBP2024-03-31
4,610,515 GBP2023-03-31
Other Debtors
Current
252,268 GBP2024-03-31
160,628 GBP2023-03-31
Prepayments/Accrued Income
Current
301,153 GBP2024-03-31
356,963 GBP2023-03-31
Cash and Cash Equivalents
67,784 GBP2024-03-31
222,809 GBP2023-03-31
Bank Borrowings
Current
170,000 GBP2024-03-31
170,000 GBP2023-03-31
Trade Creditors/Trade Payables
Current
342,791 GBP2024-03-31
420,254 GBP2023-03-31
Amounts owed to group undertakings
Current
594,036 GBP2024-03-31
328,663 GBP2023-03-31
Corporation Tax Payable
Current
469,869 GBP2024-03-31
265,658 GBP2023-03-31
Taxation/Social Security Payable
Current
576,235 GBP2024-03-31
325,738 GBP2023-03-31
Finance Lease Liabilities - Total Present Value
Current
129,724 GBP2024-03-31
86,036 GBP2023-03-31
Other Creditors
Current
128,541 GBP2024-03-31
1,114,283 GBP2023-03-31
Accrued Liabilities/Deferred Income
Current
5,495,841 GBP2024-03-31
3,121,665 GBP2023-03-31
Creditors
Current
7,907,037 GBP2024-03-31
5,832,297 GBP2023-03-31
Bank Borrowings
Non-current
354,167 GBP2024-03-31
524,167 GBP2023-03-31
Finance Lease Liabilities - Total Present Value
Non-current
162,374 GBP2024-03-31
106,842 GBP2023-03-31
Creditors
Non-current
516,541 GBP2024-03-31
631,009 GBP2023-03-31
Bank Borrowings
Non-current, Between one and two years
170,000 GBP2024-03-31
Non-current, Between two and five year
184,167 GBP2024-03-31
Between two and five year, Non-current
354,167 GBP2023-03-31
Total Borrowings
524,167 GBP2024-03-31
694,167 GBP2023-03-31
Minimum gross finance lease payments owing
292,098 GBP2024-03-31
192,878 GBP2023-03-31
Net Deferred Tax Liability/Asset
-148,903 GBP2024-03-31
148,903 GBP2024-03-31
-118,435 GBP2023-03-31
118,435 GBP2023-03-31
-49,714 GBP2022-04-01
Profit/Loss - Increase/Decrease in Net Deferred Tax Liability from Amount Recognised
-30,468 GBP2023-04-01 ~ 2024-03-31
-68,721 GBP2022-04-01 ~ 2023-03-31
Deferred Tax Liabilities
Accelerated tax depreciation
148,903 GBP2024-03-31
118,435 GBP2023-03-31
GATEWAY PROPERTY MANAGEMENT LIMITED
InfoSUSSEX MANAGEMENT (SOUTH EAST) LIMITED - 2002-09-06
SUSSEX MANAGEMENT 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 10 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 CIF 42 CIF 43 COMPANIES HOUSE
CIF 44 ENGLAND AND WALES
CIF 45 UK
CIF 46 UNITED KNGDOM
CIF 47 GATEWAY PROPERTY MANAGEMENT LIMITED
SRegistered number 04371782

Gateway House, 10 Coopers Way, Southend-on-sea, Esssx, England, SS2 5TE
ENGLAND
CIF 48 GATEWAY CORPORATE SOLUTIONS LIMITED
SRegistered number 04371782

Gateway House, 10 Coopers Way, Southend-on-sea, Essex, SS2 5TE
CIF 49 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 50 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 51