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
    Lynch, Christopher
    Business Development Director born in July 1971
    Individual (4 offsprings)
    Officer
    2007-01-26 ~ now
    OF - Director → CIF 0
  • 2
    Gates, Mary Jeanette
    Director born in January 1955
    Individual (4 offsprings)
    Officer
    2002-10-03 ~ now
    OF - Director → CIF 0
    Mrs Mary Jeanette Gates
    Born in January 1955
    Individual (4 offsprings)
    Person with significant control
    2022-08-03 ~ now
    PE - Ownership of voting rights - More than 25% but not more than 50% → CIF 0
  • 3
    Gates, Peter William
    Director born in January 1951
    Individual (4 offsprings)
    Officer
    2002-10-03 ~ now
    OF - Director → CIF 0
    Mr Peter William Gates
    Born in January 1951
    Individual (4 offsprings)
    Person with significant control
    2022-08-03 ~ now
    PE - Ownership of voting rights - More than 25% but not more than 50% → CIF 0
Ceased 4
  • 1
    Janes, Allan Raymond
    Operations Director born in December 1973
    Individual (1 offspring)
    Officer
    2007-01-26 ~ 2016-12-30
    OF - Director → CIF 0
  • 2
    Gates, Mary Jeanette
    Individual (4 offsprings)
    Officer
    2002-10-03 ~ 2010-05-19
    OF - Secretary → CIF 0
  • 3
    BRIGHTON SECRETARY LIMITED - now
    BFL LIMITED - 2010-01-16
    3 Marlborough Road, Lancing Business Park, Lancing, West Sussex
    Dissolved Corporate (4 parents, 9 offsprings)
    Officer
    2002-10-03 ~ 2002-10-08
    PE - Nominee Secretary → CIF 0
  • 4
    BRIGHTON DIRECTOR LIMITED
    3 Marlborough Road, Lancing Business Park, Lancing, West Sussex
    Dissolved Corporate (4 parents, 2 offsprings)
    Officer
    2002-10-03 ~ 2002-10-08
    PE - Nominee Director → CIF 0
parent relation
Company in focus

P W GATES DISTRIBUTION LIMITED

Standard Industrial Classification
49410 - Freight Transport By Road
Brief company account
Par Value of Share
Class 1 ordinary share
12023-04-01 ~ 2024-03-31
Class 2 ordinary share
12023-04-01 ~ 2024-03-31
Class 3 ordinary share
12023-04-01 ~ 2024-03-31
Turnover/Revenue
21,360,013 GBP2023-04-01 ~ 2024-03-31
20,382,920 GBP2022-04-01 ~ 2023-03-31
Cost of Sales
12,924,931 GBP2023-04-01 ~ 2024-03-31
12,486,018 GBP2022-04-01 ~ 2023-03-31
Gross Profit/Loss
8,435,082 GBP2023-04-01 ~ 2024-03-31
7,896,902 GBP2022-04-01 ~ 2023-03-31
Administrative Expenses
7,068,829 GBP2023-04-01 ~ 2024-03-31
6,456,845 GBP2022-04-01 ~ 2023-03-31
Operating Profit/Loss
1,366,253 GBP2023-04-01 ~ 2024-03-31
1,440,057 GBP2022-04-01 ~ 2023-03-31
Other Interest Receivable/Similar Income (Finance Income)
2,512 GBP2023-04-01 ~ 2024-03-31
1,290 GBP2022-04-01 ~ 2023-03-31
Interest Payable/Similar Charges (Finance Costs)
371,432 GBP2023-04-01 ~ 2024-03-31
321,482 GBP2022-04-01 ~ 2023-03-31
Profit/Loss on Ordinary Activities Before Tax
1,007,843 GBP2023-04-01 ~ 2024-03-31
1,128,596 GBP2022-04-01 ~ 2023-03-31
Tax/Tax Credit on Profit or Loss on Ordinary Activities
267,620 GBP2023-04-01 ~ 2024-03-31
236,676 GBP2022-04-01 ~ 2023-03-31
Profit/Loss
740,223 GBP2023-04-01 ~ 2024-03-31
891,920 GBP2022-04-01 ~ 2023-03-31
Comprehensive Income/Expense
740,223 GBP2023-04-01 ~ 2024-03-31
891,920 GBP2022-04-01 ~ 2023-03-31
Property, Plant & Equipment
5,095,758 GBP2024-03-31
5,028,890 GBP2023-03-31
Fixed Assets - Investments
6,250 GBP2024-03-31
6,250 GBP2023-03-31
Fixed Assets
5,102,008 GBP2024-03-31
5,035,140 GBP2023-03-31
Total Inventories
92,450 GBP2024-03-31
95,729 GBP2023-03-31
Debtors
4,395,705 GBP2024-03-31
4,291,643 GBP2023-03-31
Cash at bank and in hand
565 GBP2024-03-31
5,109 GBP2023-03-31
Current Assets
4,488,720 GBP2024-03-31
4,392,481 GBP2023-03-31
Creditors
Current
4,930,220 GBP2024-03-31
4,946,215 GBP2023-03-31
Net Current Assets/Liabilities
-441,500 GBP2024-03-31
-553,734 GBP2023-03-31
Total Assets Less Current Liabilities
4,660,508 GBP2024-03-31
4,481,406 GBP2023-03-31
Net Assets/Liabilities
1,353,265 GBP2024-03-31
960,042 GBP2023-03-31
Equity
Called up share capital
2,000 GBP2024-03-31
2,000 GBP2023-03-31
2,000 GBP2022-03-31
Capital redemption reserve
500 GBP2024-03-31
500 GBP2023-03-31
500 GBP2022-03-31
Retained earnings (accumulated losses)
1,350,765 GBP2024-03-31
957,542 GBP2023-03-31
416,622 GBP2022-03-31
Equity
1,353,265 GBP2024-03-31
960,042 GBP2023-03-31
419,122 GBP2022-03-31
Dividends Paid
Retained earnings (accumulated losses)
-347,000 GBP2023-04-01 ~ 2024-03-31
-351,000 GBP2022-04-01 ~ 2023-03-31
Dividends Paid
-347,000 GBP2023-04-01 ~ 2024-03-31
-351,000 GBP2022-04-01 ~ 2023-03-31
Comprehensive Income/Expense
Retained earnings (accumulated losses)
740,223 GBP2023-04-01 ~ 2024-03-31
891,920 GBP2022-04-01 ~ 2023-03-31
Bank Overdrafts
-13,632 GBP2024-03-31
-307,373 GBP2022-03-31
Wages/Salaries
6,460,880 GBP2023-04-01 ~ 2024-03-31
6,055,027 GBP2022-04-01 ~ 2023-03-31
Social Security Costs
650,074 GBP2023-04-01 ~ 2024-03-31
641,180 GBP2022-04-01 ~ 2023-03-31
Pension & Other Post-employment Benefit Costs/Other Pension Costs
140,856 GBP2023-04-01 ~ 2024-03-31
133,745 GBP2022-04-01 ~ 2023-03-31
Staff Costs/Employee Benefits Expense
7,251,810 GBP2023-04-01 ~ 2024-03-31
6,829,952 GBP2022-04-01 ~ 2023-03-31
Average Number of Employees
1892023-04-01 ~ 2024-03-31
1752022-04-01 ~ 2023-03-31
Director Remuneration
49,575 GBP2023-04-01 ~ 2024-03-31
49,575 GBP2022-04-01 ~ 2023-03-31
Property, Plant & Equipment - Depreciation Expense
Owned assets
532,426 GBP2023-04-01 ~ 2024-03-31
349,949 GBP2022-04-01 ~ 2023-03-31
Audit Fees/Expenses
10,000 GBP2023-04-01 ~ 2024-03-31
10,000 GBP2022-04-01 ~ 2023-03-31
Current Tax for the Period
245 GBP2022-04-01 ~ 2023-03-31
Tax Expense/Credit at Applicable Tax Rate
251,961 GBP2023-04-01 ~ 2024-03-31
214,433 GBP2022-04-01 ~ 2023-03-31
Dividends Paid on Shares
347,000 GBP2023-04-01 ~ 2024-03-31
351,000 GBP2022-04-01 ~ 2023-03-31
Intangible Assets - Gross Cost
Net goodwill
373,710 GBP2023-03-31
Intangible Assets - Accumulated Amortisation & Impairment
Net goodwill
373,710 GBP2023-03-31
Property, Plant & Equipment - Disposals
Furniture and fittings
-67,549 GBP2023-04-01 ~ 2024-03-31
Motor vehicles
-245,277 GBP2023-04-01 ~ 2024-03-31
Computers
-61,036 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Disposals
-373,862 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Gross Cost
Furniture and fittings
1,440,836 GBP2024-03-31
Motor vehicles
5,661,747 GBP2024-03-31
Computers
670,204 GBP2024-03-31
Property, Plant & Equipment - Gross Cost
8,956,914 GBP2024-03-31
219,219 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
365,275 GBP2024-03-31
311,946 GBP2023-03-31
Motor vehicles
2,589,104 GBP2024-03-31
1,813,120 GBP2023-03-31
Computers
406,670 GBP2024-03-31
347,703 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
3,861,156 GBP2024-03-31
2,860,609 GBP2023-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
111,641 GBP2023-04-01 ~ 2024-03-31
Motor vehicles
962,383 GBP2023-04-01 ~ 2024-03-31
Computers
117,044 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
1,303,335 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Furniture and fittings
-58,312 GBP2023-04-01 ~ 2024-03-31
Motor vehicles
-186,399 GBP2023-04-01 ~ 2024-03-31
Computers
-58,077 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-302,788 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment
Furniture and fittings
1,075,561 GBP2024-03-31
1,186,569 GBP2023-03-31
Motor vehicles
3,072,643 GBP2024-03-31
3,028,001 GBP2023-03-31
Computers
263,534 GBP2024-03-31
175,434 GBP2023-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Motor vehicles, Under hire purchased contracts or finance leases
712,366 GBP2023-04-01 ~ 2024-03-31
Under hire purchased contracts or finance leases
770,909 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment
Motor vehicles, Under hire purchased contracts or finance leases
2,550,406 GBP2024-03-31
2,527,188 GBP2023-03-31
Under hire purchased contracts or finance leases
3,244,190 GBP2024-03-31
3,593,720 GBP2023-03-31
Merchandise
92,450 GBP2024-03-31
95,729 GBP2023-03-31
Trade Debtors/Trade Receivables
Current
2,901,683 GBP2024-03-31
2,737,525 GBP2023-03-31
Other Debtors
Current
839,420 GBP2024-03-31
867,777 GBP2023-03-31
Amount of corporation tax that is recoverable
Current
98,991 GBP2023-03-31
Prepayments/Accrued Income
Current
8,300 GBP2024-03-31
91,353 GBP2023-03-31
Prepayments
Current
557,120 GBP2024-03-31
495,997 GBP2023-03-31
Debtors
Current, Amounts falling due within one year
4,395,705 GBP2024-03-31
4,291,643 GBP2023-03-31
Bank Borrowings/Overdrafts
Current
13,632 GBP2024-03-31
Finance Lease Liabilities - Total Present Value
Current
1,080,911 GBP2024-03-31
1,200,082 GBP2023-03-31
Trade Creditors/Trade Payables
Current
865,658 GBP2024-03-31
857,660 GBP2023-03-31
Corporation Tax Payable
Current
245 GBP2023-03-31
Other Taxation & Social Security Payable
Current
147,805 GBP2024-03-31
155,991 GBP2023-03-31
Accrued Liabilities
Current
388,252 GBP2024-03-31
442,837 GBP2023-03-31
Finance Lease Liabilities - Total Present Value
Non-current
1,007,603 GBP2024-03-31
1,367,527 GBP2023-03-31
Between one and five year, hire purchase agreements
1,007,603 GBP2024-03-31
1,367,527 GBP2023-03-31
hire purchase agreements
2,088,514 GBP2024-03-31
2,567,609 GBP2023-03-31
Future Minimum Lease Payments Under Non-cancellable Operating Leases
Amounts falling due within one year
1,959,048 GBP2024-03-31
2,512,889 GBP2023-03-31
Between one and five year
6,486,692 GBP2024-03-31
6,676,406 GBP2023-03-31
More than five year
11,102,925 GBP2024-03-31
12,737,788 GBP2023-03-31
All periods
19,548,665 GBP2024-03-31
21,927,083 GBP2023-03-31
Bank Overdrafts
Secured
13,632 GBP2024-03-31
Total Borrowings
Secured
3,761,622 GBP2024-03-31
3,814,377 GBP2023-03-31
Amounts set aside to cover potential liabilities or losses
Deferred taxation
980,588 GBP2024-03-31
712,968 GBP2023-03-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
500 shares2024-03-31
Class 2 ordinary share
500 shares2024-03-31
Class 3 ordinary share
300 shares2024-03-31
Profit/Loss
Retained earnings (accumulated losses)
740,223 GBP2023-04-01 ~ 2024-03-31
Related profiles found in government register
  • P W GATES DISTRIBUTION LIMITED
    Info
    Registered number 04552128
    3 Doolittle Yard Froghall Road, Ampthill, Bedford MK45 2NW
    Private Limited Company incorporated on 2002-10-03 (22 years 9 months). The company status is Active.
    The last date of confirmation statement was made at 2024-09-22
    CIF 0
  • P W GATES DISTRIBUTION LIMITED
    S
    Registered number 04552128
    3, Froghall Road, Ampthill, Bedford, England, MK45 2NW
    Company Limited By Shares in Companies House, United Kingdom
    CIF 1
child relation
Offspring entities and appointments
Active 1
  • 3 Doolittle Yard Froghall Road, Ampthill, Bedford, England
    Active Corporate (4 parents, 1 offspring)
    Equity (Company account)
    6,845 GBP2024-06-30
    Person with significant control
    2024-10-23 ~ now
    CIF 1 - Ownership of shares – 75% or more → OE
    CIF 1 - Ownership of voting rights - 75% or more → OE
    CIF 1 - Right to appoint or remove directors → OE

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