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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 3
  • 1
    Drayton, Nigel Paul
    Born in March 1960
    Individual (2 offsprings)
    Officer
    icon of calendar 2002-05-23 ~ now
    OF - Director → CIF 0
    Nigel Paul Drayton
    Born in March 1960
    Individual (2 offsprings)
    Person with significant control
    icon of calendar 2016-04-06 ~ now
    PE - Ownership of shares – More than 25% but not more than 50% → CIF 0
    PE - Ownership of voting rights - More than 25% but not more than 50% → CIF 0
  • 2
    Moses, Wendy Ann
    Individual (1 offspring)
    Officer
    icon of calendar 2002-05-23 ~ now
    OF - Secretary → CIF 0
  • 3
    Moses, David Roy
    Born in September 1942
    Individual (2 offsprings)
    Officer
    icon of calendar 2002-02-27 ~ now
    OF - Director → CIF 0
    Mr David Roy Moses
    Born in September 1942
    Individual (2 offsprings)
    Person with significant control
    icon of calendar 2016-04-06 ~ now
    PE - Ownership of shares – More than 50% but less than 75% → CIF 0
    PE - Right to appoint or remove directors → CIF 0
    PE - Ownership of voting rights - More than 50% but less than 75% → CIF 0
Ceased 2
  • 1
    icon of address16 Churchill Way, Cardiff
    Active Corporate (1 parent, 102 offsprings)
    Equity (Company account)
    2 GBP2024-12-31
    Officer
    2002-02-27 ~ 2002-02-27
    PE - Nominee Secretary → CIF 0
  • 2
    icon of address16 Churchill Way, Cardiff
    Active Corporate (2 parents, 3 offsprings)
    Equity (Company account)
    2 GBP2024-12-31
    Officer
    2002-02-27 ~ 2002-02-27
    PE - Nominee Director → CIF 0
parent relation
Company in focus

GATEWAY BUREAU SERVICES LIMITED

Standard Industrial Classification
63110 - Data Processing, Hosting And Related Activities
Brief company account
Property, Plant & Equipment
114,907 GBP2024-12-31
181,938 GBP2023-12-31
Total Inventories
11,000 GBP2024-12-31
12,000 GBP2023-12-31
Debtors
Current
407,408 GBP2024-12-31
405,651 GBP2023-12-31
Cash at bank and in hand
108,815 GBP2024-12-31
57,238 GBP2023-12-31
Net Assets/Liabilities
480,069 GBP2024-12-31
436,736 GBP2023-12-31
Equity
Called up share capital
145 GBP2024-12-31
145 GBP2023-12-31
Capital redemption reserve
59,855 GBP2024-12-31
59,855 GBP2023-12-31
Retained earnings (accumulated losses)
420,069 GBP2024-12-31
376,736 GBP2023-12-31
Equity
480,069 GBP2024-12-31
436,736 GBP2023-12-31
Average Number of Employees
532024-01-01 ~ 2024-12-31
992023-01-01 ~ 2023-12-31
Intangible Assets - Gross Cost
Goodwill
38,335 GBP2024-12-31
38,335 GBP2023-12-31
Intangible Assets - Gross Cost
38,335 GBP2024-12-31
38,335 GBP2023-12-31
Intangible Assets - Accumulated Amortisation & Impairment
Goodwill
38,335 GBP2024-12-31
38,335 GBP2023-12-31
Intangible Assets - Accumulated Amortisation & Impairment
38,335 GBP2024-12-31
38,335 GBP2023-12-31
Intangible Assets
Goodwill
0 GBP2024-12-31
0 GBP2023-12-31
Intangible Assets
0 GBP2024-12-31
0 GBP2023-12-31
Property, Plant & Equipment - Gross Cost
Improvements to leasehold property
195,571 GBP2024-12-31
204,582 GBP2023-12-31
Vehicles
44,538 GBP2024-12-31
44,538 GBP2023-12-31
Furniture and fittings
98,763 GBP2024-12-31
114,534 GBP2023-12-31
Office equipment
857,262 GBP2024-12-31
887,601 GBP2023-12-31
Property, Plant & Equipment - Gross Cost
1,196,134 GBP2024-12-31
1,251,255 GBP2023-12-31
Property, Plant & Equipment - Disposals
Furniture and fittings
-15,771 GBP2024-01-01 ~ 2024-12-31
Office equipment
-36,627 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Disposals
-61,409 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Improvements to leasehold property
176,753 GBP2024-12-31
183,069 GBP2023-12-31
Vehicles
44,538 GBP2024-12-31
42,640 GBP2023-12-31
Furniture and fittings
82,768 GBP2024-12-31
95,404 GBP2023-12-31
Office equipment
777,168 GBP2024-12-31
748,204 GBP2023-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
1,081,227 GBP2024-12-31
1,069,317 GBP2023-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Improvements to leasehold property
2,695 GBP2024-01-01 ~ 2024-12-31
Vehicles
1,898 GBP2024-01-01 ~ 2024-12-31
Furniture and fittings
3,135 GBP2024-01-01 ~ 2024-12-31
Office equipment
65,591 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
73,319 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Furniture and fittings
-15,771 GBP2024-01-01 ~ 2024-12-31
Office equipment
-36,627 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-61,409 GBP2024-01-01 ~ 2024-12-31
Trade Debtors/Trade Receivables
Current
204,975 GBP2024-12-31
269,779 GBP2023-12-31
Prepayments/Accrued Income
Current
187,275 GBP2024-12-31
120,116 GBP2023-12-31
Other Debtors
Current
15,158 GBP2024-12-31
15,756 GBP2023-12-31
Bank Borrowings/Overdrafts
Current
10,289 GBP2024-12-31
10,035 GBP2023-12-31
Trade Creditors/Trade Payables
Current
31,939 GBP2024-12-31
57,449 GBP2023-12-31
Amounts owed to directors
Current
691 GBP2024-12-31
11,873 GBP2023-12-31
Accrued Liabilities/Deferred Income
Current
4,900 GBP2024-12-31
4,650 GBP2023-12-31
Finance Lease Liabilities - Total Present Value
Current
9,864 GBP2024-12-31
17,274 GBP2023-12-31
Other Creditors
Current
5,092 GBP2024-12-31
4,303 GBP2023-12-31
Bank Borrowings/Overdrafts
Non-current
8,773 GBP2024-12-31
19,062 GBP2023-12-31
Finance Lease Liabilities - Total Present Value
Non-current
0 GBP2024-12-31
9,864 GBP2023-12-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
145 shares2024-12-31
Par Value of Share
Class 1 ordinary share
1 GBP2024-01-01 ~ 2024-12-31
Nominal value of allotted share capital
Class 1 ordinary share
145 GBP2024-01-01 ~ 2024-12-31
145 GBP2023-01-01 ~ 2023-12-31
Future Minimum Lease Payments Under Non-cancellable Operating Leases
Amounts falling due within one year
46,440 GBP2024-12-31
81,327 GBP2023-12-31
Between one and five year
81,270 GBP2024-12-31
0 GBP2023-12-31
Future Minimum Lease Payments Under Non-cancellable Operating Leases
127,710 GBP2024-12-31
81,327 GBP2023-12-31
  • GATEWAY BUREAU SERVICES LIMITED
    Info
    Registered number 04383040
    icon of addressCentenary House Peninsula Park, Rydon Lane, Exeter EX2 7XE
    PRIVATE LIMITED COMPANY incorporated on 2002-02-27 (23 years 10 months). The company status is Active.
    The last date of confirmation statement was made at 2025-02-27
    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 12 November 2025 and licensed under the Open Government Licence v3.0.