Property, Plant & Equipment
194,018 GBP2024-10-28
179,343 GBP2023-11-30
Fixed Assets - Investments
250 GBP2023-11-30
Fixed Assets
194,018 GBP2024-10-28
179,593 GBP2023-11-30
Debtors
615,631 GBP2024-10-28
539,693 GBP2023-11-30
Cash at bank and in hand
457,742 GBP2024-10-28
712,660 GBP2023-11-30
Current Assets
1,073,373 GBP2024-10-28
1,252,353 GBP2023-11-30
Net Current Assets/Liabilities
811,605 GBP2024-10-28
867,895 GBP2023-11-30
Total Assets Less Current Liabilities
1,005,623 GBP2024-10-28
1,047,488 GBP2023-11-30
Creditors
Amounts falling due after one year
-25,083 GBP2024-10-28
-48,488 GBP2023-11-30
Net Assets/Liabilities
953,428 GBP2024-10-28
978,310 GBP2023-11-30
Equity
Called up share capital
100 GBP2024-10-28
100 GBP2023-11-30
Retained earnings (accumulated losses)
953,328 GBP2024-10-28
978,210 GBP2023-11-30
Equity
953,428 GBP2024-10-28
978,310 GBP2023-11-30
Average Number of Employees
302023-12-01 ~ 2024-10-28
212022-12-01 ~ 2023-11-30
Property, Plant & Equipment - Gross Cost
Land and buildings
1,708 GBP2024-10-28
6,227 GBP2023-11-30
Plant and equipment
27,933 GBP2024-10-28
103,469 GBP2023-11-30
Vehicles
258,037 GBP2024-10-28
230,225 GBP2023-11-30
Property, Plant & Equipment - Gross Cost
287,678 GBP2024-10-28
339,921 GBP2023-11-30
Property, Plant & Equipment - Other Disposals
Land and buildings
-6,472 GBP2023-12-01 ~ 2024-10-28
Plant and equipment
-82,576 GBP2023-12-01 ~ 2024-10-28
Vehicles
-16,755 GBP2023-12-01 ~ 2024-10-28
Property, Plant & Equipment - Other Disposals
-105,803 GBP2023-12-01 ~ 2024-10-28
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Land and buildings
208 GBP2024-10-28
2,982 GBP2023-11-30
Plant and equipment
8,206 GBP2024-10-28
70,564 GBP2023-11-30
Vehicles
85,246 GBP2024-10-28
87,032 GBP2023-11-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
93,660 GBP2024-10-28
160,578 GBP2023-11-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Land and buildings
2,282 GBP2023-12-01 ~ 2024-10-28
Plant and equipment
4,730 GBP2023-12-01 ~ 2024-10-28
Vehicles
14,969 GBP2023-12-01 ~ 2024-10-28
Property, Plant & Equipment - Increase From Depreciation Charge for Year
21,981 GBP2023-12-01 ~ 2024-10-28
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
Land and buildings
-5,056 GBP2023-12-01 ~ 2024-10-28
Plant and equipment
-67,088 GBP2023-12-01 ~ 2024-10-28
Vehicles
-16,755 GBP2023-12-01 ~ 2024-10-28
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
-88,899 GBP2023-12-01 ~ 2024-10-28
Property, Plant & Equipment
Land and buildings
1,500 GBP2024-10-28
3,245 GBP2023-11-30
Plant and equipment
19,727 GBP2024-10-28
32,905 GBP2023-11-30
Vehicles
172,791 GBP2024-10-28
143,193 GBP2023-11-30
Other Investments Other Than Loans
250 GBP2023-11-30
Trade Debtors/Trade Receivables
518,463 GBP2024-10-28
492,387 GBP2023-11-30
Other Debtors
31,898 GBP2024-10-28
40,564 GBP2023-11-30
Finance Lease Liabilities - Total Present Value
Amounts falling due within one year
25,532 GBP2024-10-28
25,532 GBP2023-11-30
Trade Creditors/Trade Payables
Amounts falling due within one year
42,243 GBP2024-10-28
154,940 GBP2023-11-30
Taxation/Social Security Payable
Amounts falling due within one year
167,887 GBP2024-10-28
117,156 GBP2023-11-30
Other Creditors
Amounts falling due within one year
26,106 GBP2024-10-28
86,830 GBP2023-11-30
Finance Lease Liabilities - Total Present Value
Amounts falling due after one year
25,083 GBP2024-10-28
48,488 GBP2023-11-30
GATEWAY ENVIRONMENTAL SERVICES LTD
InfoRegistered number 07074320
Cedar House Parkland Square, 750a Capability Green, Luton LU1 3LU
PRIVATE LIMITED COMPANY incorporated on 2009-11-12 (16 years 1 month). The company status is Active.
The last date of confirmation statement was made at 2025-07-09
CIF 0GATEWAY ENVIRONMENTAL SERVICES LTD
SRegistered number 07074320

Marjory House, 3 Church Walk, Caterham, Surrey, England, CR3 6RT
ENGLAND
CIF 1 GATEWAY ENVIRONMENTAL SERVICES LTD
SRegistered number 07074320

Marjory House, 5 Church Walk, Caterham, Surrey, England, CR3 6RT
CIF 2 CIF 3 GATEWAY ENVIRONMENTAL SERVICES LTD
SRegistered number 07074320

Marjory House, 5 Church Walk, Caterham, Surrey, England, CR3 6RT
ENGLAND
CIF 4 CIF 5 CIF 6 GATEWAY ENVIRONMENTAL SERVICES LIMITED
SRegistered number 07074320

Marjory House, 5 Church Walk, Caterham, Surrey, England, CR3 6RT
CIF 7 GATEWAY ENVIRONMENTAL SERVICES LTD
SRegistered number 07074320

21, Timber Lane, Caterham, England, CR3 6LZ
Limited Company in England
CIF 8 GATEWAY ENVIRONMENTAL SERVICES LTD
SRegistered number 07074320

Marjory House, 5 Church Walk, Caterham, England, CR3 6RT
Limited Partnership in England
CIF 9 Private Company Limited By Shares in Uk Register Of Companies, United Kingdom
CIF 10