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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 2
  • 1
    Rawlings, Roger Mackinley
    Director born in January 1947
    Individual (8 offsprings)
    Officer
    2014-08-13 ~ 2016-02-12
    OF - Director → CIF 0
  • 2
    Hitchcock, Matthew
    Born in July 1977
    Individual (4 offsprings)
    Officer
    2014-07-02 ~ now
    OF - Director → CIF 0
    Mr Matthew Hitchcock
    Born in July 1977
    Individual (4 offsprings)
    Person with significant control
    2016-07-02 ~ now
    PE - Has significant influence or controlCIF 0
parent relation
Company in focus

GATE4U LTD

Period: 2014-07-02 ~ now
Company number: 09111949
Registered name
GATE4U LTD - now
Standard Industrial Classification
43290 - Other Construction Installation
Brief company account
Intangible Assets
279 GBP2024-07-31
Property, Plant & Equipment
104,414 GBP2025-07-31
79,029 GBP2024-07-31
Fixed Assets
104,414 GBP2025-07-31
79,308 GBP2024-07-31
Total Inventories
1,251 GBP2025-07-31
1,950 GBP2024-07-31
Debtors
28,249 GBP2025-07-31
38,116 GBP2024-07-31
Cash at bank and in hand
213,189 GBP2025-07-31
205,502 GBP2024-07-31
Current Assets
242,689 GBP2025-07-31
245,568 GBP2024-07-31
Net Current Assets/Liabilities
140,209 GBP2025-07-31
155,261 GBP2024-07-31
Total Assets Less Current Liabilities
244,623 GBP2025-07-31
234,569 GBP2024-07-31
Creditors
Non-current
-9,768 GBP2024-07-31
Net Assets/Liabilities
244,623 GBP2025-07-31
224,801 GBP2024-07-31
Equity
Called up share capital
2 GBP2025-07-31
2 GBP2024-07-31
Retained earnings (accumulated losses)
244,621 GBP2025-07-31
224,799 GBP2024-07-31
Equity
244,623 GBP2025-07-31
224,801 GBP2024-07-31
Average Number of Employees
42024-08-01 ~ 2025-07-31
42023-08-01 ~ 2024-07-31
Intangible Assets - Gross Cost
Net goodwill
33,475 GBP2024-07-31
Intangible Assets - Accumulated Amortisation & Impairment
Net goodwill
33,475 GBP2025-07-31
33,196 GBP2024-07-31
Intangible Assets - Increase From Amortisation Charge for Year
Net goodwill
279 GBP2024-08-01 ~ 2025-07-31
Intangible Assets
Net goodwill
279 GBP2024-07-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
36,228 GBP2025-07-31
36,228 GBP2024-07-31
Furniture and fittings
17,845 GBP2025-07-31
17,845 GBP2024-07-31
Motor vehicles
146,551 GBP2025-07-31
97,607 GBP2024-07-31
Property, Plant & Equipment - Gross Cost
200,624 GBP2025-07-31
151,680 GBP2024-07-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
17,905 GBP2025-07-31
15,869 GBP2024-07-31
Furniture and fittings
11,317 GBP2025-07-31
9,685 GBP2024-07-31
Motor vehicles
66,988 GBP2025-07-31
47,097 GBP2024-07-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
96,210 GBP2025-07-31
72,651 GBP2024-07-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
2,036 GBP2024-08-01 ~ 2025-07-31
Furniture and fittings
1,632 GBP2024-08-01 ~ 2025-07-31
Motor vehicles
19,891 GBP2024-08-01 ~ 2025-07-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
23,559 GBP2024-08-01 ~ 2025-07-31
Property, Plant & Equipment
Plant and equipment
18,323 GBP2025-07-31
20,359 GBP2024-07-31
Furniture and fittings
6,528 GBP2025-07-31
8,160 GBP2024-07-31
Motor vehicles
79,563 GBP2025-07-31
50,510 GBP2024-07-31
Trade Debtors/Trade Receivables
Current
14,249 GBP2025-07-31
14,951 GBP2024-07-31
Other Debtors
Current
4,475 GBP2024-07-31
Prepayments/Accrued Income
Current
4,190 GBP2024-07-31
Debtors
Amounts falling due within one year, Current
28,249 GBP2025-07-31
38,116 GBP2024-07-31
Bank Borrowings/Overdrafts
Current
9,704 GBP2025-07-31
10,183 GBP2024-07-31
Trade Creditors/Trade Payables
Current
20,711 GBP2025-07-31
13,431 GBP2024-07-31
Corporation Tax Payable
Current
2,514 GBP2025-07-31
5,280 GBP2024-07-31
Other Taxation & Social Security Payable
Current
2,577 GBP2025-07-31
2,283 GBP2024-07-31
Accrued Liabilities/Deferred Income
Current
49,955 GBP2025-07-31
42,685 GBP2024-07-31
Accrued Liabilities
Current
1,767 GBP2025-07-31
725 GBP2024-07-31
Bank Borrowings/Overdrafts
Non-current, Between one and two years
9,768 GBP2024-07-31
Profit/Loss
Retained earnings (accumulated losses)
35,822 GBP2024-08-01 ~ 2025-07-31
Dividends Paid
Retained earnings (accumulated losses)
-16,000 GBP2024-08-01 ~ 2025-07-31

  • GATE4U LTD
    Info
    Registered number 09111949
    188 High Street, Tonbridge TN9 1BE
    PRIVATE LIMITED COMPANY incorporated on 2014-07-02 (11 years 10 months). The status of the company number is Active.
    The last date of confirmation statement was made at 2026-03-31
    CIF 0
child relation
Offspring entities and appointments 0
  • Not found in our database.

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Contains public sector information retrieved at 5 April 2026 and licensed under the Open Government Licence v3.0.