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 2
  • 1
    Omer, Hanan Saeed
    Director born in April 1997
    Individual (1 offspring)
    Officer
    2019-05-20 ~ now
    OF - Director → CIF 0
  • 2
    Omer, Saeed Ahmed
    Director born in February 1963
    Individual (10 offsprings)
    Officer
    2004-04-14 ~ now
    OF - Director → CIF 0
    Mr Saeed Ahmed Omer
    Born in February 1963
    Individual (10 offsprings)
    Person with significant control
    2016-04-06 ~ now
    PE - Has significant influence or controlCIF 0
Ceased 2
  • 1
    Ali, Aided Elmi
    Individual
    Officer
    2004-04-14 ~ 2006-02-01
    OF - Secretary → CIF 0
  • 2
    Osman, Saad
    Accountant
    Individual
    Officer
    2006-05-12 ~ 2016-09-07
    OF - Secretary → CIF 0
parent relation
Company in focus

GATEWAY CARE SERVICES LIMITED

Standard Industrial Classification
88100 - Social Work Activities Without Accommodation For The Elderly And Disabled
Brief company account
Property, Plant & Equipment
5,706 GBP2024-03-31
7,607 GBP2023-03-31
Fixed Assets
5,706 GBP2024-03-31
7,607 GBP2023-03-31
Debtors
187,558 GBP2024-03-31
114,898 GBP2023-03-31
Cash at bank and in hand
58,176 GBP2024-03-31
102,330 GBP2023-03-31
Current Assets
245,734 GBP2024-03-31
217,228 GBP2023-03-31
Creditors
-96,329 GBP2024-03-31
-64,442 GBP2023-03-31
Net Current Assets/Liabilities
149,405 GBP2024-03-31
152,786 GBP2023-03-31
Total Assets Less Current Liabilities
155,111 GBP2024-03-31
160,393 GBP2023-03-31
Creditors
Non-current
-14,162 GBP2024-03-31
-24,111 GBP2023-03-31
Net Assets/Liabilities
140,949 GBP2024-03-31
136,282 GBP2023-03-31
Equity
Retained earnings (accumulated losses)
140,949 GBP2024-03-31
136,282 GBP2023-03-31
Average Number of Employees
192023-04-01 ~ 2024-03-31
182022-04-01 ~ 2023-03-31
Property, Plant & Equipment - Gross Cost
Motor vehicles
12,627 GBP2024-03-31
12,627 GBP2023-03-31
Furniture and fittings
9,113 GBP2024-03-31
9,113 GBP2023-03-31
Computers
15,763 GBP2024-03-31
15,763 GBP2023-03-31
Property, Plant & Equipment - Gross Cost
37,503 GBP2024-03-31
37,503 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Motor vehicles
12,216 GBP2024-03-31
12,079 GBP2023-03-31
Furniture and fittings
7,790 GBP2024-03-31
7,350 GBP2023-03-31
Computers
11,791 GBP2024-03-31
10,467 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
31,797 GBP2024-03-31
29,896 GBP2023-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Motor vehicles
137 GBP2023-04-01 ~ 2024-03-31
Furniture and fittings
440 GBP2023-04-01 ~ 2024-03-31
Computers
1,324 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
1,901 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment
Motor vehicles
411 GBP2024-03-31
548 GBP2023-03-31
Furniture and fittings
1,323 GBP2024-03-31
1,763 GBP2023-03-31
Computers
3,972 GBP2024-03-31
5,296 GBP2023-03-31
Trade Debtors/Trade Receivables
Current
121,513 GBP2024-03-31
62,803 GBP2023-03-31
Prepayments/Accrued Income
Current
13,950 GBP2024-03-31
Trade Creditors/Trade Payables
Current
1 GBP2024-03-31
-2 GBP2023-03-31
Bank Borrowings/Overdrafts
Current
9,911 GBP2024-03-31
9,911 GBP2023-03-31
Corporation Tax Payable
Current
15,492 GBP2024-03-31
13,317 GBP2023-03-31
Other Taxation & Social Security Payable
Current
45,157 GBP2024-03-31
39,057 GBP2023-03-31
Other Creditors
Current
313 GBP2024-03-31
359 GBP2023-03-31
Accrued Liabilities/Deferred Income
Current
3,600 GBP2024-03-31
1,800 GBP2023-03-31
Creditors
Current
96,329 GBP2024-03-31
64,442 GBP2023-03-31
Bank Borrowings/Overdrafts
Non-current
14,162 GBP2024-03-31
24,111 GBP2023-03-31

  • GATEWAY CARE SERVICES LIMITED
    Info
    Registered number 05100937
    Suite 312, East Wing Sterling House, Langston Road, Loughton, Essex IG10 3TS
    Private Company Limited By Guarantee Without Share Capital incorporated on 2004-04-14 (21 years 2 months). The company status is Active.
    The last date of confirmation statement was made at 2024-05-26
    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 24 April 2025 and licensed under the Open Government Licence v3.0.