logo
explain how to read the page

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.

Jump to: Company in focus, Offsprings
Parent entities and officers 8
  • 1
    Dunlop, Helen
    Born in March 1962
    Individual (7 offsprings)
    Officer
    2018-12-05 ~ now
    OF - Director → CIF 0
  • 2
    Amery, Stuart James
    Director born in August 1959
    Individual (2 offsprings)
    Officer
    2006-01-23 ~ 2023-04-30
    OF - Director → CIF 0
  • 3
    Dunlop, Royston Frederick
    Director born in October 1930
    Individual (9 offsprings)
    Officer
    2009-07-27 ~ 2012-10-30
    OF - Director → CIF 0
  • 4
    Dunlop, Stephen
    Born in December 1952
    Individual (15 offsprings)
    Officer
    2009-07-27 ~ now
    OF - Director → CIF 0
    Mr Stephen Dunlop
    Born in December 1952
    Individual (15 offsprings)
    Person with significant control
    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
  • 5
    Pugh, Jacqueline Lesley
    Individual (2 offsprings)
    Officer
    2006-01-23 ~ 2009-07-27
    OF - Secretary → CIF 0
  • 6
    Dunlop, Glenna Elizabeth
    Director born in June 1953
    Individual (8 offsprings)
    Officer
    2009-07-27 ~ 2014-08-19
    OF - Director → CIF 0
  • 7
    Dunlop, Ryan
    Born in September 1973
    Individual (3 offsprings)
    Officer
    2009-07-27 ~ now
    OF - Director → CIF 0
  • 8
    Williams, Clayton Charles
    Director born in February 1952
    Individual (12 offsprings)
    Officer
    2009-07-27 ~ 2012-11-12
    OF - Director → CIF 0
parent relation
Company in focus

GATEHOUSE SOURCE & SUPPLY LTD

Period: 2006-01-23 ~ now
Company number: 05685094
Registered name
GATEHOUSE SOURCE & SUPPLY LTD - now
Standard Industrial Classification
46499 - Wholesale Of Household Goods (other Than Musical Instruments) N.e.c
Brief company account
Par Value of Share
Class 1 ordinary share
12024-04-01 ~ 2025-03-31
Property, Plant & Equipment
19,796 GBP2025-03-31
21,544 GBP2024-03-31
Total Inventories
986,092 GBP2025-03-31
1,162,459 GBP2024-03-31
Debtors
282,030 GBP2025-03-31
303,568 GBP2024-03-31
Cash at bank and in hand
152,708 GBP2025-03-31
49,089 GBP2024-03-31
Current Assets
1,420,830 GBP2025-03-31
1,515,116 GBP2024-03-31
Creditors
Current
417,180 GBP2025-03-31
478,725 GBP2024-03-31
Net Current Assets/Liabilities
1,003,650 GBP2025-03-31
1,036,391 GBP2024-03-31
Total Assets Less Current Liabilities
1,023,446 GBP2025-03-31
1,057,935 GBP2024-03-31
Net Assets/Liabilities
1,017,242 GBP2025-03-31
1,040,092 GBP2024-03-31
Equity
Called up share capital
8,000 GBP2025-03-31
8,000 GBP2024-03-31
Retained earnings (accumulated losses)
1,009,242 GBP2025-03-31
1,032,092 GBP2024-03-31
Equity
1,017,242 GBP2025-03-31
1,040,092 GBP2024-03-31
Average Number of Employees
132024-04-01 ~ 2025-03-31
122023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
15,637 GBP2025-03-31
15,637 GBP2024-03-31
Furniture and fittings
71,885 GBP2025-03-31
71,885 GBP2024-03-31
Motor vehicles
10,500 GBP2025-03-31
27,992 GBP2024-03-31
Property, Plant & Equipment - Gross Cost
102,138 GBP2025-03-31
115,514 GBP2024-03-31
Property, Plant & Equipment - Disposals
Motor vehicles
-17,492 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Disposals
-17,492 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Gross Cost
Improvements to leasehold property
4,116 GBP2025-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
15,637 GBP2025-03-31
15,468 GBP2024-03-31
Furniture and fittings
56,016 GBP2025-03-31
51,603 GBP2024-03-31
Motor vehicles
10,500 GBP2025-03-31
26,899 GBP2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
82,342 GBP2025-03-31
93,970 GBP2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Improvements to leasehold property
189 GBP2024-04-01 ~ 2025-03-31
Plant and equipment
169 GBP2024-04-01 ~ 2025-03-31
Furniture and fittings
4,413 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
4,771 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Motor vehicles
-16,399 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-16,399 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Improvements to leasehold property
189 GBP2025-03-31
Property, Plant & Equipment
Improvements to leasehold property
3,927 GBP2025-03-31
Furniture and fittings
15,869 GBP2025-03-31
20,282 GBP2024-03-31
Plant and equipment
169 GBP2024-03-31
Motor vehicles
1,093 GBP2024-03-31
Merchandise
986,092 GBP2025-03-31
1,162,459 GBP2024-03-31
Trade Debtors/Trade Receivables
Current
171,651 GBP2025-03-31
270,017 GBP2024-03-31
Other Debtors
Current
89,129 GBP2025-03-31
12,301 GBP2024-03-31
Prepayments
Current
21,250 GBP2025-03-31
21,250 GBP2024-03-31
Debtors
Amounts falling due within one year, Current
282,030 GBP2025-03-31
303,568 GBP2024-03-31
Bank Borrowings/Overdrafts
Current
10,000 GBP2025-03-31
10,000 GBP2024-03-31
Finance Lease Liabilities - Total Present Value
Current
3,789 GBP2024-03-31
Trade Creditors/Trade Payables
Current
332,781 GBP2025-03-31
168,361 GBP2024-03-31
Other Taxation & Social Security Payable
Current
36,447 GBP2025-03-31
78,963 GBP2024-03-31
Other Creditors
Current
30,783 GBP2025-03-31
194,585 GBP2024-03-31
Accrued Liabilities/Deferred Income
Current
7,169 GBP2025-03-31
23,027 GBP2024-03-31
Bank Borrowings/Overdrafts
Non-current
2,500 GBP2025-03-31
12,500 GBP2024-03-31
Finance Lease Liabilities - Total Present Value
Non-current
1,302 GBP2024-03-31
Bank Borrowings
Between two and five year, Non-current
2,500 GBP2025-03-31
Non-current, Between two and five year
12,500 GBP2024-03-31
Finance Lease Liabilities - Total Present Value
hire purchase agreements
5,091 GBP2024-03-31
Future Minimum Lease Payments Under Non-cancellable Operating Leases
Amounts falling due within one year
85,000 GBP2025-03-31
85,000 GBP2024-03-31
Between one and five year
340,000 GBP2025-03-31
340,000 GBP2024-03-31
More than five year
226,667 GBP2025-03-31
311,667 GBP2024-03-31
All periods
651,667 GBP2025-03-31
736,667 GBP2024-03-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
8,000 shares2025-03-31
  • GATEHOUSE SOURCE & SUPPLY LTD
    Info
    Registered number 05685094
    Gate House, Litchard Industrial Estate, Bridgend CF31 2AL
    PRIVATE LIMITED COMPANY incorporated on 2006-01-23 (20 years 3 months). The status of the company number is Active.
    The last date of confirmation statement was made at 2026-02-04
    CIF 0
child relation
Offspring entities and appointments 0
  • Not found in our database.

qrcode

Privacy notice

Terms and conditions

The content of this website is protected by AgonGuard.

© 2022- Polylogarithmic Technology Ltd (Registered in England and Wales No. 14256313). All rights reserved.

Contains public sector information retrieved at 22 April 2026 and licensed under the Open Government Licence v3.0.