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 6
  • 1
    Moxom, Phillip John
    Director born in November 1960
    Individual (20 offsprings)
    Officer
    2024-10-29 ~ now
    OF - Director → CIF 0
  • 2
    Bradley, James William
    Director born in May 1990
    Individual (11 offsprings)
    Officer
    2024-10-29 ~ now
    OF - Director → CIF 0
  • 3
    Price, Charlie Joseph
    Director born in August 1983
    Individual (7 offsprings)
    Officer
    2024-10-29 ~ now
    OF - Director → CIF 0
  • 4
    Van Der Waag, Bruce Andrew
    Director born in February 1966
    Individual (10 offsprings)
    Officer
    2024-10-29 ~ now
    OF - Director → CIF 0
  • 5
    Briggs, Joel Matthew
    Director born in December 1961
    Individual (21 offsprings)
    Officer
    2024-10-29 ~ now
    OF - Director → CIF 0
  • 6
    Cedar House Parkland Square, 750a Capability Green, Capability Green, Luton, England
    Active Corporate (5 parents, 5 offsprings)
    Person with significant control
    2024-10-29 ~ now
    PE - Ownership of shares – 75% or more → CIF 0
    PE - Ownership of voting rights - 75% or more → CIF 0
    PE - Ownership of voting rights - 75% or more as a member of a firm → CIF 0
Ceased 6
  • 1
    Mcphillips, Luke Mathew
    Industrial Cleaner born in May 1979
    Individual
    Officer
    2009-11-12 ~ 2009-11-12
    OF - Director → CIF 0
  • 2
    Cloke, Michael Vaughan
    Managing Director born in August 1955
    Individual (18 offsprings)
    Officer
    2024-04-10 ~ 2024-10-29
    OF - Director → CIF 0
    Mr Michael Vaughan Cloke
    Born in August 1955
    Individual (18 offsprings)
    Person with significant control
    2016-06-01 ~ 2024-10-29
    PE - Has significant influence or control → CIF 0
  • 3
    Burden, Gerald
    Senior Cleaning Manager born in April 1974
    Individual
    Officer
    2021-01-25 ~ 2023-11-21
    OF - Director → CIF 0
  • 4
    Davis, Tina Lorraine
    Finance Manager born in December 1961
    Individual
    Officer
    2021-11-23 ~ 2024-10-29
    OF - Director → CIF 0
  • 5
    Mcphillips, Lawrence
    Manager born in December 1972
    Individual (1 offspring)
    Officer
    2009-11-12 ~ 2021-11-29
    OF - Director → CIF 0
    Mcphillips, Lawrence
    Company Director born in December 1972
    Individual (1 offspring)
    2022-03-15 ~ 2024-04-09
    OF - Director → CIF 0
  • 6
    CASHSHOPPER LIMITED
    Trafalgar House, 223 Southampton Road, Portsmouth, England
    Active Corporate (1 parent, 4 offsprings)
    Equity (Company account)
    57,982 GBP2024-03-31
    Officer
    2015-12-01 ~ 2024-10-29
    PE - Secretary → CIF 0
parent relation
Company in focus

GATEWAY ENVIRONMENTAL SERVICES LTD

Standard Industrial Classification
81229 - Other Building And Industrial Cleaning Activities
Brief company account
Property, Plant & Equipment
179,343 GBP2023-11-30
57,556 GBP2022-11-30
Fixed Assets - Investments
250 GBP2023-11-30
250 GBP2022-11-30
Fixed Assets
179,593 GBP2023-11-30
57,806 GBP2022-11-30
Debtors
539,693 GBP2023-11-30
503,357 GBP2022-11-30
Cash at bank and in hand
712,660 GBP2023-11-30
552,249 GBP2022-11-30
Current Assets
1,252,353 GBP2023-11-30
1,055,606 GBP2022-11-30
Net Current Assets/Liabilities
867,895 GBP2023-11-30
795,039 GBP2022-11-30
Total Assets Less Current Liabilities
1,047,488 GBP2023-11-30
852,845 GBP2022-11-30
Creditors
Amounts falling due after one year
-48,488 GBP2023-11-30
-66,667 GBP2022-11-30
Net Assets/Liabilities
978,310 GBP2023-11-30
782,525 GBP2022-11-30
Equity
Called up share capital
100 GBP2023-11-30
100 GBP2022-11-30
Retained earnings (accumulated losses)
978,210 GBP2023-11-30
782,425 GBP2022-11-30
Equity
978,310 GBP2023-11-30
782,525 GBP2022-11-30
Average Number of Employees
212022-12-01 ~ 2023-11-30
162021-12-01 ~ 2022-11-30
Property, Plant & Equipment - Gross Cost
Plant and equipment
339,921 GBP2023-11-30
158,354 GBP2022-11-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
160,578 GBP2023-11-30
100,798 GBP2022-11-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
59,780 GBP2022-12-01 ~ 2023-11-30
Property, Plant & Equipment
Plant and equipment
179,343 GBP2023-11-30
57,556 GBP2022-11-30
Other Investments Other Than Loans
250 GBP2023-11-30
250 GBP2022-11-30
Trade Debtors/Trade Receivables
492,387 GBP2023-11-30
415,628 GBP2022-11-30
Other Debtors
47,306 GBP2023-11-30
87,729 GBP2022-11-30
Debtors
Amounts falling due after one year
40,000 GBP2022-11-30
Trade Creditors/Trade Payables
Amounts falling due within one year
154,940 GBP2023-11-30
88,932 GBP2022-11-30
Taxation/Social Security Payable
Amounts falling due within one year
117,156 GBP2023-11-30
92,265 GBP2022-11-30
Other Creditors
Amounts falling due within one year
112,362 GBP2023-11-30
79,370 GBP2022-11-30
Amounts falling due after one year
48,488 GBP2023-11-30
66,667 GBP2022-11-30
Related profiles found in government register
  • GATEWAY ENVIRONMENTAL SERVICES LTD
    Info
    Registered number 07074320
    Cedar House Parkland Square, 750a Capability Green, Luton LU1 3LU
    Private Limited Company incorporated on 2009-11-12 (15 years 8 months). The company status is Active.
    The last date of confirmation statement was made at 2024-07-09
    CIF 0
  • GATEWAY ENVIRONMENTAL SERVICES LTD
    S
    Registered number 07074320
    Marjory House, 3 Church Walk, Caterham, Surrey, England, CR3 6RT
    ENGLAND
    CIF 1
  • GATEWAY ENVIRONMENTAL SERVICES LTD
    S
    Registered number 07074320
    Marjory House, 5 Church Walk, Caterham, Surrey, England, CR3 6RT
    CIF 2 CIF 3
(more)
child relation
Offspring entities and appointments
Active 1
  • 21 Timber Lane, Caterham, England
    Dissolved Corporate (2 parents)
    Officer
    2013-12-05 ~ dissolved
    CIF 3 - Director → ME
    Person with significant control
    2023-11-07 ~ dissolved
    CIF 8 - Ownership of shares – More than 50% but less than 75% → OE
Ceased 8
  • 1
    MARK JUDD CLEANING LTD - 2014-11-10
    VANTAGE INDUSTRIAL CLEANING SOUTH EAST 1 LTD - 2014-11-07
    55 Chestnut Close, Hayes, Middlesex
    Dissolved Corporate (1 parent)
    Officer
    2014-02-12 ~ 2014-11-05
    CIF 4 - Director → ME
  • 2
    VANTAGE INDUSTRIAL CLEANING YORKSHIRE LIMITED - 2015-04-29
    Paul Mather, 23 Victoria Mount, Horsforth, Leeds
    Dissolved Corporate (1 parent)
    Officer
    2013-09-13 ~ 2015-09-01
    CIF 6 - Director → ME
  • 3
    VANTAGE INDUSTRIAL CLEANING NORTH WEST LTD - 2015-10-07
    Peter Reeves, 2 Hinderton Road, Birkenhead, United Kingdom
    Dissolved Corporate (2 parents)
    Officer
    2013-12-31 ~ 2015-10-01
    CIF 5 - Director → ME
  • 4
    21 Timber Lane, Caterham, England
    Dissolved Corporate (1 parent)
    Equity (Company account)
    100 GBP2023-05-31
    Officer
    2014-05-27 ~ 2024-10-25
    CIF 7 - Director → ME
  • 5
    21 Timber Lane, Caterham, England
    Dissolved Corporate (1 parent)
    Equity (Company account)
    -41,479 GBP2023-04-01
    Officer
    2013-12-13 ~ 2024-10-25
    CIF 2 - Director → ME
  • 6
    21 Timber Lane, Caterham, England
    Dissolved Corporate (1 parent)
    Person with significant control
    2023-04-24 ~ 2024-10-25
    CIF 10 - Ownership of shares – 75% or more → OE
    CIF 10 - Ownership of voting rights - 75% or more → OE
    CIF 10 - Right to appoint or remove directors → OE
  • 7
    21 Timber Lane, Caterham, England
    Dissolved Corporate (2 parents)
    Equity (Company account)
    100 GBP2022-10-31
    Officer
    2015-12-14 ~ 2016-05-09
    CIF 1 - Director → ME
  • 8
    VANTAGE INDUSTRIAL CLEANING SOUTH EAST 1 LIMITED - 2022-12-28
    21 Timber Lane, Caterham, England
    Dissolved Corporate (1 parent)
    Equity (Company account)
    100 GBP2023-11-30
    Person with significant control
    2016-11-01 ~ 2024-10-25
    CIF 9 - Ownership of shares – 75% or more → OE

qrcode

Privacy notice

Terms and conditions

© 2022-2025 Polylogarithmic Technology Ltd. All rights reserved.
Contains public sector information retrieved at 24 April 2025 and licensed under the Open Government Licence v3.0.