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
    Leason, Kelvin Patrick
    Company Director born in October 1950
    Individual (3 offsprings)
    Officer
    2008-12-10 ~ now
    OF - Director → CIF 0
    Mr Kelvin Patrick Leason
    Born in October 1950
    Individual (3 offsprings)
    Person with significant control
    2016-12-10 ~ now
    PE - Ownership of shares – 75% or more → CIF 0
  • 2
    Leason, Jonathan Kelvin
    Director born in November 1972
    Individual (4 offsprings)
    Officer
    2010-08-25 ~ now
    OF - Director → CIF 0
Ceased 1
  • Haselden, Mary Elizabeth
    Company Director born in November 1947
    Individual (7 offsprings)
    Officer
    2008-12-10 ~ 2008-12-10
    OF - Director → CIF 0
parent relation
Company in focus

GATE CONTROL GEAR LIMITED

Standard Industrial Classification
46740 - Wholesale Of Hardware, Plumbing And Heating Equipment And Supplies
Brief company account
Property, Plant & Equipment
24,406 GBP2023-12-31
25,873 GBP2022-12-31
Total Inventories
132,550 GBP2023-12-31
187,621 GBP2022-12-31
Debtors
184,712 GBP2023-12-31
112,813 GBP2022-12-31
Cash at bank and in hand
72,135 GBP2023-12-31
36,135 GBP2022-12-31
Current Assets
389,397 GBP2023-12-31
336,569 GBP2022-12-31
Creditors
Current
234,369 GBP2023-12-31
225,097 GBP2022-12-31
Net Current Assets/Liabilities
155,028 GBP2023-12-31
111,472 GBP2022-12-31
Total Assets Less Current Liabilities
179,434 GBP2023-12-31
137,345 GBP2022-12-31
Equity
Called up share capital
100 GBP2023-12-31
100 GBP2022-12-31
Retained earnings (accumulated losses)
179,334 GBP2023-12-31
137,245 GBP2022-12-31
Equity
179,434 GBP2023-12-31
137,345 GBP2022-12-31
Average Number of Employees
42023-01-01 ~ 2023-12-31
32022-01-01 ~ 2022-12-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
9,562 GBP2023-12-31
6,852 GBP2022-12-31
Motor vehicles
25,000 GBP2023-12-31
25,000 GBP2022-12-31
Computers
13,110 GBP2023-12-31
9,662 GBP2022-12-31
Property, Plant & Equipment - Gross Cost
48,564 GBP2023-12-31
41,514 GBP2022-12-31
Property, Plant & Equipment - Disposals
Computers
-2,455 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment - Disposals
-2,455 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment - Gross Cost
Furniture and fittings
892 GBP2023-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
6,652 GBP2023-12-31
3,942 GBP2022-12-31
Motor vehicles
10,000 GBP2023-12-31
5,000 GBP2022-12-31
Computers
7,458 GBP2023-12-31
6,699 GBP2022-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
24,158 GBP2023-12-31
15,641 GBP2022-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
2,710 GBP2023-01-01 ~ 2023-12-31
Furniture and fittings
48 GBP2023-01-01 ~ 2023-12-31
Motor vehicles
5,000 GBP2023-01-01 ~ 2023-12-31
Computers
3,956 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
11,714 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Computers
-3,197 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-3,197 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
48 GBP2023-12-31
Property, Plant & Equipment
Plant and equipment
2,910 GBP2023-12-31
2,910 GBP2022-12-31
Furniture and fittings
844 GBP2023-12-31
Motor vehicles
15,000 GBP2023-12-31
20,000 GBP2022-12-31
Computers
5,652 GBP2023-12-31
2,963 GBP2022-12-31
Trade Debtors/Trade Receivables
Amounts falling due within one year, Current
116,766 GBP2023-12-31
40,662 GBP2022-12-31
Other Debtors
Amounts falling due within one year, Current
50,210 GBP2023-12-31
54,415 GBP2022-12-31
Debtors
Amounts falling due within one year, Current
166,976 GBP2023-12-31
95,077 GBP2022-12-31
Other Debtors
Non-current, Amounts falling due after one year
8,988 GBP2023-12-31
8,988 GBP2022-12-31
Debtors
Non-current
17,736 GBP2023-12-31
17,736 GBP2022-12-31
Trade Creditors/Trade Payables
Current
101,942 GBP2023-12-31
60,587 GBP2022-12-31
Other Taxation & Social Security Payable
Current
26,119 GBP2023-12-31
27,604 GBP2022-12-31
Other Creditors
Current
106,308 GBP2023-12-31
136,906 GBP2022-12-31
  • GATE CONTROL GEAR LIMITED
    Info
    Registered number 06770578
    17 Rochester Trade Park, Maidstone Road, Rochester, Kent ME1 3QY
    Private Limited Company incorporated on 2008-12-10 (16 years 6 months). The company status is Active.
    The last date of confirmation statement was made at 2024-12-10
    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.