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
    Mr David Martin Hobson
    Born in February 1956
    Individual (6 offsprings)
    Person with significant control
    2016-04-06 ~ now
    PE - Ownership of shares – More than 25% but not more than 50% → CIF 0
  • 2
    Mr Jason Dean Hobson
    Born in February 1983
    Individual (5 offsprings)
    Person with significant control
    2016-04-06 ~ now
    PE - Ownership of shares – More than 25% but not more than 50% → CIF 0
Ceased 3
  • 1
    Hobson, David Martin
    Born in February 1956
    Individual (6 offsprings)
    Officer
    2012-01-03 ~ 2021-10-27
    OF - director → CIF 0
  • 2
    Caldwell, Allan Russell
    Born in November 1959
    Individual (3 offsprings)
    Officer
    2010-08-16 ~ 2011-09-26
    OF - director → CIF 0
  • 3
    Hobson, Jason Dean
    Director born in February 1983
    Individual (5 offsprings)
    Officer
    2010-01-26 ~ 2022-04-11
    OF - director → CIF 0
parent relation
Company in focus

GATEGUARDS (UK) LIMITED

Standard Industrial Classification
71129 - Other Engineering Activities
Brief company account
Please be reminded the displayed account data is older than 4 years hence might not reflect current company status.
Property, Plant & Equipment
117,068 GBP2017-01-31
226,268 GBP2016-01-31
Fixed Assets
117,068 GBP2017-01-31
226,268 GBP2016-01-31
Total Inventories
1,204 GBP2017-01-31
5,167 GBP2016-01-31
Debtors
132,012 GBP2017-01-31
3,243 GBP2016-01-31
Cash at bank and in hand
4,296 GBP2017-01-31
3,634 GBP2016-01-31
Current Assets
137,512 GBP2017-01-31
12,044 GBP2016-01-31
Creditors
-228,882 GBP2017-01-31
-154,930 GBP2016-01-31
Net Current Assets/Liabilities
-91,370 GBP2017-01-31
-142,886 GBP2016-01-31
Total Assets Less Current Liabilities
25,698 GBP2017-01-31
83,382 GBP2016-01-31
Creditors
Non-current
-49,605 GBP2017-01-31
-2,716 GBP2016-01-31
Net Assets/Liabilities
-23,907 GBP2017-01-31
80,666 GBP2016-01-31
Equity
Called up share capital
2 GBP2017-01-31
2 GBP2016-01-31
2 GBP2015-01-31
Retained earnings (accumulated losses)
-23,909 GBP2017-01-31
80,664 GBP2016-01-31
-97,352 GBP2015-01-31
Comprehensive Income/Expense
Retained earnings (accumulated losses)
-88,073 GBP2016-02-01 ~ 2017-01-31
235,016 GBP2015-02-01 ~ 2016-01-31
Property, Plant & Equipment - Gross Cost
Owned/Freehold, Land and buildings
25,000 GBP2017-01-31
25,000 GBP2016-01-31
Land and buildings, Under hire purchased contracts or finance leases
115,000 GBP2017-01-31
215,000 GBP2016-01-31
Plant and equipment
76,267 GBP2017-01-31
76,200 GBP2016-01-31
Property, Plant & Equipment - Gross Cost
216,267 GBP2017-01-31
316,200 GBP2016-01-31
Property, Plant & Equipment - Disposals
-100,000 GBP2016-02-01 ~ 2017-01-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Land and buildings, Under hire purchased contracts or finance leases
41,400 GBP2017-01-31
43,000 GBP2016-01-31
Plant and equipment
48,799 GBP2017-01-31
41,932 GBP2016-01-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
99,199 GBP2017-01-31
89,932 GBP2016-01-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Land and buildings, Under hire purchased contracts or finance leases
18,400 GBP2016-02-01 ~ 2017-01-31
Plant and equipment
6,867 GBP2016-02-01 ~ 2017-01-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
29,267 GBP2016-02-01 ~ 2017-01-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-20,000 GBP2016-02-01 ~ 2017-01-31
Property, Plant & Equipment
Owned/Freehold, Land and buildings
16,000 GBP2017-01-31
20,000 GBP2016-01-31
Land and buildings, Under hire purchased contracts or finance leases
73,600 GBP2017-01-31
172,000 GBP2016-01-31
Plant and equipment
27,468 GBP2017-01-31
34,268 GBP2016-01-31
Trade Debtors/Trade Receivables
Current
132,012 GBP2017-01-31
3,243 GBP2016-01-31
Finance Lease Liabilities - Total Present Value
Current
6,706 GBP2017-01-31
4,886 GBP2016-01-31
Trade Creditors/Trade Payables
Current
119,504 GBP2017-01-31
35,725 GBP2016-01-31
Bank Borrowings/Overdrafts
Current
2,088 GBP2017-01-31
Corporation Tax Payable
Current
18,500 GBP2017-01-31
Other Taxation & Social Security Payable
Current
36,684 GBP2017-01-31
27,122 GBP2016-01-31
Amount of value-added tax that is payable
Current
45,257 GBP2017-01-31
12,976 GBP2016-01-31
Other Creditors
Current
53 GBP2017-01-31
Amounts owed to directors
Current
90 GBP2017-01-31
74,221 GBP2016-01-31
Creditors
Current
228,882 GBP2017-01-31
154,930 GBP2016-01-31
Finance Lease Liabilities - Total Present Value
Non-current
49,605 GBP2017-01-31
2,716 GBP2016-01-31
Minimum gross finance lease payments owing
Amounts falling due within one year
6,706 GBP2017-01-31
4,886 GBP2016-01-31
Between one and five year
49,605 GBP2017-01-31
2,716 GBP2016-01-31
Minimum gross finance lease payments owing
56,311 GBP2017-01-31
7,602 GBP2016-01-31
Finance Lease Liabilities - Total Present Value
56,311 GBP2017-01-31
7,602 GBP2016-01-31
Nominal value of allotted share capital
Class 1 ordinary share
1 GBP2016-02-01 ~ 2017-01-31
Number of shares allotted
Class 1 ordinary share
2 shares2016-02-01 ~ 2017-01-31
Dividends paid as a final distribution
16,500 GBP2016-02-01 ~ 2017-01-31
57,000 GBP2015-02-01 ~ 2016-01-31
  • GATEGUARDS (UK) LIMITED
    Info
    Registered number 07135468
    C/o Begbies Traynor, Winslade House Winslade Park Avenue Manor Drive, Exeter, Devon EX5 1FY
    Private Limited Company incorporated on 2010-01-26 (15 years 5 months). The company status is Liquidation.
    The last date of confirmation statement was made at 2018-02-05
    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.