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
3
- 1
Davis, Andrew Simon
Director born in July 1963Individual (4960 offsprings)Officer2011-08-19 ~ 2011-08-19OF - Director → CIF 0 - 2
Dean, Antony John
Born in October 1965Individual (275 offsprings)Officer2011-08-19 ~ nowOF - Director → CIF 0Mr Antony John Dean
Born in October 1965Individual (275 offsprings)Person with significant control2016-04-06 ~ 2019-12-30PE - Ownership of voting rights - 75% or more → CIF 0PE - Right to appoint or remove directors → CIF 0PE - Ownership of shares – 75% or more → CIF 0 - 3Gateway House, 10 Coopers Way, Southend-on-sea, Essex, United KingdomActive Corporate (3 parents, 3 offsprings)Person with significant control2019-12-30 ~ nowPE - Ownership of voting rights - 75% or more → CIF 0PE - Right to appoint or remove directors → CIF 0PE - Ownership of shares – 75% or more → CIF 0
Company in focus
GATEWAY FACILITIES MANAGEMENT LIMITED
Period: 2011-08-19 ~ now
Company number: 07746197
Registered name
GATEWAY FACILITIES MANAGEMENT LIMITED - now
Standard Industrial Classification
96090 - Other Service Activities N.e.c.
Brief company account
Average Number of Employees
592024-04-01 ~ 2025-03-31
472023-04-01 ~ 2024-03-31
Property, Plant & Equipment
68,473 GBP2025-03-31
63,017 GBP2024-03-31
Fixed Assets
68,473 GBP2025-03-31
63,017 GBP2024-03-31
Total Inventories
2,150 GBP2025-03-31
Debtors
Current
961,703 GBP2025-03-31
507,315 GBP2024-03-31
Cash at bank and in hand
4,920 GBP2025-03-31
9,205 GBP2024-03-31
Current Assets
968,773 GBP2025-03-31
516,520 GBP2024-03-31
Creditors
Current, Amounts falling due within one year
-933,129 GBP2025-03-31
Net Current Assets/Liabilities
35,644 GBP2025-03-31
21,065 GBP2024-03-31
Total Assets Less Current Liabilities
104,117 GBP2025-03-31
84,082 GBP2024-03-31
Net Assets/Liabilities
86,999 GBP2025-03-31
68,327 GBP2024-03-31
Equity
Called up share capital
1 GBP2025-03-31
1 GBP2024-03-31
Retained earnings (accumulated losses)
86,998 GBP2025-03-31
68,326 GBP2024-03-31
Equity
86,999 GBP2025-03-31
68,327 GBP2024-03-31
Property, Plant & Equipment - Depreciation rate used
Plant and equipment
252024-04-01 ~ 2025-03-31
Furniture and fittings
252024-04-01 ~ 2025-03-31
Dividends Paid on Shares
300,000 GBP2024-04-01 ~ 2025-03-31
380,000 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
263,437 GBP2025-03-31
218,511 GBP2024-03-31
Furniture and fittings
3,691 GBP2025-03-31
397 GBP2024-03-31
Property, Plant & Equipment - Gross Cost
267,128 GBP2025-03-31
218,908 GBP2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
197,750 GBP2025-03-31
155,494 GBP2024-03-31
Furniture and fittings
905 GBP2025-03-31
397 GBP2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
198,655 GBP2025-03-31
155,891 GBP2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings, Owned/Freehold
508 GBP2024-04-01 ~ 2025-03-31
Owned/Freehold
42,764 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment
Plant and equipment
65,687 GBP2025-03-31
63,017 GBP2024-03-31
Furniture and fittings
2,786 GBP2025-03-31
Trade Debtors/Trade Receivables
Current
355,724 GBP2025-03-31
362,566 GBP2024-03-31
Amounts Owed by Group Undertakings
Current
28,779 GBP2025-03-31
28,779 GBP2024-03-31
Other Debtors
Current
573,808 GBP2025-03-31
106,908 GBP2024-03-31
Prepayments/Accrued Income
Current
3,392 GBP2025-03-31
9,062 GBP2024-03-31
Cash and Cash Equivalents
4,920 GBP2025-03-31
9,205 GBP2024-03-31
Trade Creditors/Trade Payables
Current
23,045 GBP2025-03-31
15,656 GBP2024-03-31
Amounts owed to group undertakings
Current
469,592 GBP2025-03-31
103,710 GBP2024-03-31
Taxation/Social Security Payable
Current
354,062 GBP2025-03-31
309,370 GBP2024-03-31
Other Creditors
Current
71,877 GBP2025-03-31
46,500 GBP2024-03-31
Accrued Liabilities/Deferred Income
Current
14,553 GBP2025-03-31
20,219 GBP2024-03-31
Creditors
Current
933,129 GBP2025-03-31
495,455 GBP2024-03-31
Net Deferred Tax Liability/Asset
-17,118 GBP2025-03-31
17,118 GBP2025-03-31
-15,755 GBP2024-03-31
15,755 GBP2024-03-31
-9,615 GBP2023-04-01
Profit/Loss - Increase/Decrease in Net Deferred Tax Liability from Amount Recognised
-1,363 GBP2024-04-01 ~ 2025-03-31
-6,140 GBP2023-04-01 ~ 2024-03-31
Deferred Tax Liabilities
Accelerated tax depreciation
17,118 GBP2025-03-31
15,755 GBP2024-03-31
- Registered number 07746197
GATEWAY FACILITIES MANAGEMENT LIMITED
InfoGateway House/10 Coopers Way, Southend-on-sea, Essex SS2 5TEPRIVATE LIMITED COMPANY incorporated on 2011-08-19 (14 years 8 months). The status of the company number is Active.The last date of confirmation statement was made at 2025-03-18CIF 0
Offspring entities and appointments
0
- Not found in our database.
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Contains public sector information retrieved at 5 April 2026 and
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