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
Cole, Tony Robert
Born in September 1975Individual (6 offsprings)Officer2011-03-14 ~ nowOF - Director → CIF 0Mr Tony Robert Cole
Born in September 1975Individual (6 offsprings)Person with significant control2016-04-06 ~ nowPE - Ownership of voting rights - More than 25% but not more than 50% → CIF 0PE - Ownership of shares – More than 25% but not more than 50% → CIF 0 - 2
Humberstone, Mark
Born in December 1971Individual (6 offsprings)Officer2013-09-13 ~ nowOF - Director → CIF 0Mr Mark Humberstone
Born in December 1971Individual (6 offsprings)Person with significant control2016-04-06 ~ nowPE - Ownership of voting rights - More than 25% but not more than 50% → CIF 0PE - Ownership of shares – More than 25% but not more than 50% → CIF 0
Ceased
3
- 1
Lockwood, Robert John Thomas
Manager born in September 1948Individual (3 offsprings)Officer2008-12-10 ~ 2009-09-24OF - Director → CIF 0 - 2
Turner, Mark
Manager born in August 1976Individual (4 offsprings)Officer2009-09-24 ~ 2011-03-14OF - Director → CIF 0 - 3
Lockwood, Angela Mary
Manager born in August 1952Individual (2 offsprings)Officer2008-12-10 ~ 2009-09-24OF - Director → CIF 0Lockwood, Angela
Individual (2 offsprings)Officer2008-12-10 ~ 2009-09-24OF - Secretary → CIF 0
Company in focus
GATEWAY CONSTRUCTION SERVICES LIMITED
Standard Industrial Classification
41201 - Construction Of Commercial Buildings
Brief company account
Property, Plant & Equipment
597,666 GBP2024-12-31
531,146 GBP2023-12-31
Total Inventories
559,962 GBP2024-12-31
459,962 GBP2023-12-31
Debtors
722,315 GBP2024-12-31
243,434 GBP2023-12-31
Cash at bank and in hand
128,837 GBP2024-12-31
2,524 GBP2023-12-31
Current Assets
1,411,114 GBP2024-12-31
705,920 GBP2023-12-31
Net Current Assets/Liabilities
642,860 GBP2024-12-31
439,194 GBP2023-12-31
Total Assets Less Current Liabilities
1,240,526 GBP2024-12-31
970,340 GBP2023-12-31
Net Assets/Liabilities
1,006,745 GBP2024-12-31
731,819 GBP2023-12-31
Equity
Called up share capital
900 GBP2024-12-31
900 GBP2023-12-31
Retained earnings (accumulated losses)
1,005,845 GBP2024-12-31
730,919 GBP2023-12-31
Equity
1,006,745 GBP2024-12-31
731,819 GBP2023-12-31
Average Number of Employees
142024-01-01 ~ 2024-12-31
72023-01-01 ~ 2023-12-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
352,113 GBP2024-12-31
292,117 GBP2023-12-31
Vehicles
707,046 GBP2024-12-31
688,722 GBP2023-12-31
Property, Plant & Equipment - Gross Cost
1,059,159 GBP2024-12-31
980,839 GBP2023-12-31
Property, Plant & Equipment - Other Disposals
Vehicles
-234,847 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Other Disposals
-234,847 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
213,131 GBP2024-12-31
177,089 GBP2023-12-31
Vehicles
248,362 GBP2024-12-31
272,604 GBP2023-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
461,493 GBP2024-12-31
449,693 GBP2023-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
36,042 GBP2024-01-01 ~ 2024-12-31
Vehicles
113,565 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
149,607 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
Vehicles
-137,807 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
-137,807 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment
Plant and equipment
138,982 GBP2024-12-31
115,028 GBP2023-12-31
Vehicles
458,684 GBP2024-12-31
416,118 GBP2023-12-31
Trade Debtors/Trade Receivables
645,976 GBP2024-12-31
156,792 GBP2023-12-31
Other Debtors
76,339 GBP2024-12-31
86,642 GBP2023-12-31
Bank Overdrafts
Amounts falling due within one year
12,580 GBP2024-12-31
45,139 GBP2023-12-31
Finance Lease Liabilities - Total Present Value
Amounts falling due within one year
137,668 GBP2024-12-31
95,071 GBP2023-12-31
Trade Creditors/Trade Payables
Amounts falling due within one year
344,236 GBP2024-12-31
67,423 GBP2023-12-31
Taxation/Social Security Payable
Amounts falling due within one year
232,698 GBP2024-12-31
Other Creditors
Amounts falling due within one year
41,072 GBP2024-12-31
59,093 GBP2023-12-31
Bank Borrowings
Amounts falling due after one year
4,167 GBP2024-12-31
14,167 GBP2023-12-31
Finance Lease Liabilities - Total Present Value
Amounts falling due after one year
229,614 GBP2024-12-31
224,354 GBP2023-12-31
- Registered number 06770553
GATEWAY CONSTRUCTION SERVICES LIMITED
InfoUnit 21 Capstan Centre, Thurrock Park Way, Tilbury RM18 7HHPRIVATE LIMITED COMPANY incorporated on 2008-12-10 (17 years 3 months). The company status is Active.The last date of confirmation statement was made at 2025-01-23CIF 0
Offspring entities and appointments
Active
0
- Not found in our database.
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Contains public sector information retrieved at 9 February 2026 and
licensed under the Open Government Licence v3.0.