Average Number of Employees
1082024-04-01 ~ 2025-03-31
962023-04-01 ~ 2024-03-31
Intangible Assets
32,584 GBP2025-03-31
42,120 GBP2024-03-31
Property, Plant & Equipment
1,725,665 GBP2025-03-31
1,447,633 GBP2024-03-31
Fixed Assets
1,758,249 GBP2025-03-31
1,489,753 GBP2024-03-31
Debtors
Current
5,537,286 GBP2025-03-31
3,476,380 GBP2024-03-31
Cash at bank and in hand
37,236 GBP2025-03-31
67,784 GBP2024-03-31
Current Assets
5,574,522 GBP2025-03-31
3,544,164 GBP2024-03-31
Creditors
Current, Amounts falling due within one year
-7,907,037 GBP2024-03-31
Net Current Assets/Liabilities
-2,738,851 GBP2025-03-31
-4,362,873 GBP2024-03-31
Total Assets Less Current Liabilities
-980,602 GBP2025-03-31
-2,873,120 GBP2024-03-31
Creditors
Non-current, Amounts falling due after one year
-516,541 GBP2024-03-31
Net Assets/Liabilities
-1,509,110 GBP2025-03-31
-3,538,564 GBP2024-03-31
Equity
Called up share capital
100 GBP2025-03-31
100 GBP2024-03-31
Retained earnings (accumulated losses)
-1,509,210 GBP2025-03-31
-3,538,664 GBP2024-03-31
Equity
-1,509,110 GBP2025-03-31
-3,538,564 GBP2024-03-31
Deferred Tax Expense/Credit Relating to Origination/Reversal Timing Differences
-21,824 GBP2024-04-01 ~ 2025-03-31
30,468 GBP2023-04-01 ~ 2024-03-31
Tax/Tax Credit on Profit or Loss on Ordinary Activities
748,515 GBP2024-04-01 ~ 2025-03-31
310,511 GBP2023-04-01 ~ 2024-03-31
Intangible Assets - Gross Cost
Goodwill
95,364 GBP2025-03-31
95,364 GBP2024-03-31
Intangible Assets - Accumulated Amortisation & Impairment
Goodwill
62,780 GBP2025-03-31
53,244 GBP2024-03-31
Intangible Assets
Goodwill
32,584 GBP2025-03-31
42,120 GBP2024-03-31
Property, Plant & Equipment - Gross Cost
Buildings
900,469 GBP2025-03-31
854,156 GBP2024-03-31
Other
2,282,941 GBP2025-03-31
1,628,228 GBP2024-03-31
Property, Plant & Equipment - Gross Cost
3,183,410 GBP2025-03-31
2,482,384 GBP2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Other
1,276,791 GBP2025-03-31
964,585 GBP2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
1,457,745 GBP2025-03-31
1,034,751 GBP2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Owned/Freehold
422,994 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment
Buildings
719,515 GBP2025-03-31
783,990 GBP2024-03-31
Other
1,006,150 GBP2025-03-31
663,643 GBP2024-03-31
Trade Debtors/Trade Receivables
Current
758,789 GBP2025-03-31
448,205 GBP2024-03-31
Amounts Owed by Group Undertakings
Current
4,220,337 GBP2025-03-31
2,474,754 GBP2024-03-31
Other Debtors
Current
194,340 GBP2025-03-31
252,268 GBP2024-03-31
Prepayments/Accrued Income
Current
363,820 GBP2025-03-31
301,153 GBP2024-03-31
Cash and Cash Equivalents
37,236 GBP2025-03-31
67,784 GBP2024-03-31
Bank Borrowings
Current
170,000 GBP2025-03-31
170,000 GBP2024-03-31
Trade Creditors/Trade Payables
Current
340,516 GBP2025-03-31
342,791 GBP2024-03-31
Amounts owed to group undertakings
Current
853,693 GBP2025-03-31
594,036 GBP2024-03-31
Corporation Tax Payable
Current
1,075,332 GBP2025-03-31
469,869 GBP2024-03-31
Taxation/Social Security Payable
Current
470,637 GBP2025-03-31
576,235 GBP2024-03-31
Finance Lease Liabilities - Total Present Value
Current
258,734 GBP2025-03-31
129,724 GBP2024-03-31
Other Creditors
Current
131,652 GBP2025-03-31
128,541 GBP2024-03-31
Accrued Liabilities/Deferred Income
Current
5,012,809 GBP2025-03-31
5,495,841 GBP2024-03-31
Creditors
Current
8,313,373 GBP2025-03-31
7,907,037 GBP2024-03-31
Bank Borrowings
Non-current
184,167 GBP2025-03-31
354,167 GBP2024-03-31
Finance Lease Liabilities - Total Present Value
Non-current
217,262 GBP2025-03-31
162,374 GBP2024-03-31
Creditors
Non-current
401,429 GBP2025-03-31
516,541 GBP2024-03-31
Bank Borrowings
Current, Amounts falling due within one year
170,000 GBP2024-03-31
Between two and five year, Non-current
14,166 GBP2025-03-31
Non-current, Between two and five year
184,167 GBP2024-03-31
Total Borrowings
354,166 GBP2025-03-31
524,167 GBP2024-03-31
Minimum gross finance lease payments owing
475,996 GBP2025-03-31
292,098 GBP2024-03-31
Net Deferred Tax Liability/Asset
-127,079 GBP2025-03-31
127,079 GBP2025-03-31
-148,903 GBP2024-03-31
148,903 GBP2024-03-31
-118,435 GBP2023-04-01
Profit/Loss - Increase/Decrease in Net Deferred Tax Liability from Amount Recognised
21,824 GBP2024-04-01 ~ 2025-03-31
-30,468 GBP2023-04-01 ~ 2024-03-31
Deferred Tax Liabilities
Accelerated tax depreciation
127,079 GBP2025-03-31
148,903 GBP2024-03-31
GATEWAY PROPERTY MANAGEMENT LIMITED
InfoSUSSEX MANAGEMENT LIMITED - 2007-02-27
SUSSEX MANAGEMENT (SOUTH EAST) LIMITED - 2007-02-27
Registered number 04371782Gateway House, 10 Coopers Way, Southend-on-sea, Essex SS2 5TE
PRIVATE LIMITED COMPANY incorporated on 2002-02-12 (24 years 2 months). The status of the company number is Active.
The last date of confirmation statement was made at 2026-02-12
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 PROPERTY MANAGEMENT LTD
SRegistered number missing
Gateway House, 10 Coopers Way, Southend-on-sea, Essex, SS2 5TE
CIF 49 CIF 50 GATEWAY CORPORATE SOLUTIONS LIMITED
SRegistered number 04371782
Gateway House, 10 Coopers Way, Southend-on-sea, Essex, SS2 5TE
CIF 51 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 52 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 53