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.
Jump to: Company in focus,
Offsprings
Parent entities and officers
2
- 1
Berry, Ernest Thomas
Born in June 1945Individual (1 offspring)Officer2011-05-25 ~ nowOF - Director → CIF 0Mr Ernest Thomas Berry
Born in June 1945Individual (1 offspring)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
Berry, Tania Janice
Born in June 1964Individual (3 offsprings)Officer2011-05-25 ~ nowOF - Director → CIF 0Berry, Tania Janice
Individual (3 offsprings)Officer2011-05-25 ~ nowOF - Secretary → CIF 0Ms Tania Janice Berry
Born in June 1964Individual (3 offsprings)Person with significant control2016-04-06 ~ nowPE - Ownership of shares – More than 25% but not more than 50% → CIF 0PE - Ownership of voting rights - More than 25% but not more than 50% → CIF 0
Company in focus
GATE & BARRIER SERVICES LIMITED
Period: 2011-05-25 ~ now
Company number: 07647167
Registered name
GATE & BARRIER SERVICES LIMITED - now
Standard Industrial Classification
33190 - Repair Of Other Equipment
Brief company account
Property, Plant & Equipment
1,626 GBP2024-03-31
6,732 GBP2023-03-31
Fixed Assets
1,626 GBP2024-03-31
6,732 GBP2023-03-31
Total Inventories
10,592 GBP2024-03-31
7,859 GBP2023-03-31
Debtors
92,642 GBP2024-03-31
72,046 GBP2023-03-31
Cash at bank and in hand
11,910 GBP2024-03-31
14,403 GBP2023-03-31
Current Assets
115,144 GBP2024-03-31
94,308 GBP2023-03-31
Creditors
Current
80,682 GBP2024-03-31
78,853 GBP2023-03-31
Net Current Assets/Liabilities
34,462 GBP2024-03-31
15,455 GBP2023-03-31
Total Assets Less Current Liabilities
36,088 GBP2024-03-31
22,187 GBP2023-03-31
Creditors
Non-current
-10,711 GBP2024-03-31
-20,598 GBP2023-03-31
Net Assets/Liabilities
25,377 GBP2024-03-31
643 GBP2023-03-31
Equity
Called up share capital
100 GBP2024-03-31
100 GBP2023-03-31
Retained earnings (accumulated losses)
25,277 GBP2024-03-31
543 GBP2023-03-31
Equity
25,377 GBP2024-03-31
643 GBP2023-03-31
Average Number of Employees
32023-04-01 ~ 2024-03-31
42022-04-01 ~ 2023-03-31
Intangible Assets - Gross Cost
Net goodwill
22,500 GBP2023-03-31
Intangible Assets - Accumulated Amortisation & Impairment
Net goodwill
22,500 GBP2023-03-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
3,540 GBP2023-03-31
Furniture and fittings
1,348 GBP2023-03-31
Motor vehicles
30,995 GBP2023-03-31
Computers
7,476 GBP2023-03-31
Property, Plant & Equipment - Gross Cost
43,359 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
2,954 GBP2024-03-31
2,369 GBP2023-03-31
Furniture and fittings
1,348 GBP2024-03-31
1,348 GBP2023-03-31
Motor vehicles
30,495 GBP2024-03-31
26,691 GBP2023-03-31
Computers
6,936 GBP2024-03-31
6,219 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
41,733 GBP2024-03-31
36,627 GBP2023-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
585 GBP2023-04-01 ~ 2024-03-31
Motor vehicles
3,804 GBP2023-04-01 ~ 2024-03-31
Computers
717 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
5,106 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment
Plant and equipment
586 GBP2024-03-31
1,171 GBP2023-03-31
Motor vehicles
500 GBP2024-03-31
4,304 GBP2023-03-31
Computers
540 GBP2024-03-31
1,257 GBP2023-03-31
Motor vehicles, Under hire purchased contracts or finance leases
4,304 GBP2023-03-31
Trade Debtors/Trade Receivables
Current
54,437 GBP2024-03-31
51,234 GBP2023-03-31
Other Debtors
Current
28,471 GBP2024-03-31
4,722 GBP2023-03-31
Prepayments
Current
6,734 GBP2024-03-31
3,963 GBP2023-03-31
Debtors
Current, Amounts falling due within one year
92,642 GBP2024-03-31
72,046 GBP2023-03-31
Bank Borrowings/Overdrafts
Current
10,000 GBP2024-03-31
10,000 GBP2023-03-31
Finance Lease Liabilities - Total Present Value
Current
3,926 GBP2023-03-31
Trade Creditors/Trade Payables
Current
15,599 GBP2024-03-31
14,412 GBP2023-03-31
Corporation Tax Payable
Current
14,218 GBP2024-03-31
7,805 GBP2023-03-31
Other Taxation & Social Security Payable
Current
1,227 GBP2024-03-31
2,057 GBP2023-03-31
Other Creditors
Current
8,817 GBP2024-03-31
8,781 GBP2023-03-31
Accrued Liabilities/Deferred Income
Current
8,001 GBP2024-03-31
10,905 GBP2023-03-31
Bank Borrowings/Overdrafts
Between two and five year, Non-current
10,711 GBP2024-03-31
20,598 GBP2023-03-31
- Registered number 07647167
GATE & BARRIER SERVICES LIMITED
Info26a West Street, Nottingham NG15 7BYPRIVATE LIMITED COMPANY incorporated on 2011-05-25 (14 years 10 months). The company status is Active.The last date of confirmation statement was made at 2025-05-25CIF 0
Offspring entities and appointments
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.