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 1
  • Dean, Antony John
    Company Director born in October 1965
    Individual (230 offsprings)
    Officer
    2011-08-19 ~ now
    OF - Director → CIF 0
    Mr Antony John Dean
    Born in October 1965
    Individual (230 offsprings)
    Person with significant control
    2016-04-06 ~ now
    PE - Ownership of shares – 75% or more → CIF 0
    PE - Ownership of voting rights - 75% or more → CIF 0
    PE - Right to appoint or remove directors → CIF 0
Ceased 1
  • Davis, Andrew Simon
    Director born in July 1963
    Individual (282 offsprings)
    Officer
    2011-08-19 ~ 2011-08-19
    OF - Director → CIF 0
parent relation
Company in focus

GATEWAY FACILITIES MANAGEMENT LIMITED

Standard Industrial Classification
96090 - Other Service Activities N.e.c.
Brief company account
Average Number of Employees
472023-04-01 ~ 2024-03-31
462022-04-01 ~ 2023-03-31
Property, Plant & Equipment
63,017 GBP2024-03-31
50,603 GBP2023-03-31
Fixed Assets
63,017 GBP2024-03-31
50,603 GBP2023-03-31
Debtors
Current
507,315 GBP2024-03-31
490,134 GBP2023-03-31
Cash at bank and in hand
9,205 GBP2024-03-31
10,264 GBP2023-03-31
Current Assets
516,520 GBP2024-03-31
500,398 GBP2023-03-31
Creditors
Current, Amounts falling due within one year
-495,455 GBP2024-03-31
-413,625 GBP2023-03-31
Net Current Assets/Liabilities
21,065 GBP2024-03-31
86,773 GBP2023-03-31
Total Assets Less Current Liabilities
84,082 GBP2024-03-31
137,376 GBP2023-03-31
Net Assets/Liabilities
68,327 GBP2024-03-31
127,761 GBP2023-03-31
Equity
Called up share capital
1 GBP2024-03-31
1 GBP2023-03-31
Retained earnings (accumulated losses)
68,326 GBP2024-03-31
127,760 GBP2023-03-31
Equity
68,327 GBP2024-03-31
127,761 GBP2023-03-31
Property, Plant & Equipment - Depreciation rate used
Plant and equipment
02023-04-01 ~ 2024-03-31
Furniture and fittings
02023-04-01 ~ 2024-03-31
Dividends Paid on Shares
380,000 GBP2023-04-01 ~ 2024-03-31
200,000 GBP2022-04-01 ~ 2023-03-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
218,511 GBP2024-03-31
173,117 GBP2023-03-31
Furniture and fittings
397 GBP2024-03-31
397 GBP2023-03-31
Property, Plant & Equipment - Gross Cost
218,908 GBP2024-03-31
173,514 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation (Not Including Impairment)
Plant and equipment
122,514 GBP2023-03-31
Furniture and fittings
397 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation (Not Including Impairment)
122,911 GBP2023-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment, Owned/Freehold
32,980 GBP2023-04-01 ~ 2024-03-31
Owned/Freehold
32,980 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
155,494 GBP2024-03-31
Furniture and fittings
397 GBP2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
155,891 GBP2024-03-31
Property, Plant & Equipment
Plant and equipment
63,017 GBP2024-03-31
50,603 GBP2023-03-31
Trade Debtors/Trade Receivables
Current
362,566 GBP2024-03-31
327,246 GBP2023-03-31
Amounts Owed by Group Undertakings
Current
28,779 GBP2024-03-31
131,073 GBP2023-03-31
Other Debtors
Current
106,908 GBP2024-03-31
24,195 GBP2023-03-31
Prepayments/Accrued Income
Current
9,062 GBP2024-03-31
7,620 GBP2023-03-31
Cash and Cash Equivalents
9,205 GBP2024-03-31
10,264 GBP2023-03-31
Trade Creditors/Trade Payables
Current
15,656 GBP2024-03-31
11,217 GBP2023-03-31
Amounts owed to group undertakings
Current
103,710 GBP2024-03-31
Taxation/Social Security Payable
Current
309,370 GBP2024-03-31
276,192 GBP2023-03-31
Other Creditors
Current
46,500 GBP2024-03-31
108,936 GBP2023-03-31
Accrued Liabilities/Deferred Income
Current
20,219 GBP2024-03-31
17,280 GBP2023-03-31
Creditors
Current
495,455 GBP2024-03-31
413,625 GBP2023-03-31
Net Deferred Tax Liability/Asset
-15,755 GBP2024-03-31
15,755 GBP2024-03-31
-9,615 GBP2023-03-31
9,615 GBP2023-03-31
-10,212 GBP2022-04-01
Profit/Loss - Increase/Decrease in Net Deferred Tax Liability from Amount Recognised
-6,140 GBP2023-04-01 ~ 2024-03-31
597 GBP2022-04-01 ~ 2023-03-31
Deferred Tax Liabilities
Accelerated tax depreciation
15,755 GBP2024-03-31
9,615 GBP2023-03-31
  • GATEWAY FACILITIES MANAGEMENT LIMITED
    Info
    Registered number 07746197
    Gateway House/10 Coopers Way, Southend-on-sea, Essex SS2 5TE
    Private Limited Company incorporated on 2011-08-19 (13 years 10 months). The company status is Active.
    The last date of confirmation statement was made at 2025-03-18
    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.