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
    Strelley, Kenneth
    Director born in March 1973
    Individual (3 offsprings)
    Officer
    2015-12-13 ~ now
    OF - director → CIF 0
    Mr Ken Strelley
    Born in March 1973
    Individual (3 offsprings)
    Person with significant control
    2016-04-06 ~ now
    PE - Ownership of shares – 75% or more → CIF 0
  • 2
    Strelley, Ben
    Director born in May 2004
    Individual (1 offspring)
    Officer
    2025-02-28 ~ now
    OF - director → CIF 0
Ceased 1
  • Peacock, Tracy Jane
    Self Employed born in February 1970
    Individual (7 offsprings)
    Officer
    2014-08-05 ~ 2015-12-13
    OF - director → CIF 0
parent relation
Company in focus

GATEWAY RESORT LTD

Standard Industrial Classification
93210 - Activities Of Amusement Parks And Theme Parks
Brief company account
Property, Plant & Equipment
4,428,544 GBP2023-08-31
3,731,742 GBP2022-08-31
Total Inventories
39,550 GBP2023-08-31
40,550 GBP2022-08-31
Debtors
99,284 GBP2023-08-31
175,539 GBP2022-08-31
Cash at bank and in hand
20,039 GBP2023-08-31
22,906 GBP2022-08-31
Current Assets
158,873 GBP2023-08-31
238,995 GBP2022-08-31
Creditors
Current
1,309,778 GBP2023-08-31
1,189,589 GBP2022-08-31
Net Current Assets/Liabilities
-1,150,905 GBP2023-08-31
-950,594 GBP2022-08-31
Total Assets Less Current Liabilities
3,277,639 GBP2023-08-31
2,781,148 GBP2022-08-31
Net Assets/Liabilities
2,109,887 GBP2023-08-31
1,829,770 GBP2022-08-31
Equity
Share premium
625,305 GBP2023-08-31
625,305 GBP2022-08-31
Retained earnings (accumulated losses)
1,484,582 GBP2023-08-31
1,204,465 GBP2022-08-31
Equity
2,109,887 GBP2023-08-31
1,829,770 GBP2022-08-31
Average Number of Employees
902022-09-01 ~ 2023-08-31
682021-09-01 ~ 2022-08-31
Property, Plant & Equipment - Gross Cost
Land and buildings
1,938,367 GBP2023-08-31
1,938,367 GBP2022-08-31
Plant and equipment
3,053,274 GBP2023-08-31
2,172,525 GBP2022-08-31
Property, Plant & Equipment - Gross Cost
4,991,641 GBP2023-08-31
4,110,892 GBP2022-08-31
Property, Plant & Equipment - Disposals
Plant and equipment
-23,000 GBP2022-09-01 ~ 2023-08-31
Property, Plant & Equipment - Disposals
-23,000 GBP2022-09-01 ~ 2023-08-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Land and buildings
150,293 GBP2023-08-31
130,910 GBP2022-08-31
Plant and equipment
412,804 GBP2023-08-31
248,240 GBP2022-08-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
563,097 GBP2023-08-31
379,150 GBP2022-08-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Land and buildings
19,383 GBP2022-09-01 ~ 2023-08-31
Plant and equipment
168,029 GBP2022-09-01 ~ 2023-08-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
187,412 GBP2022-09-01 ~ 2023-08-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Plant and equipment
-3,465 GBP2022-09-01 ~ 2023-08-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-3,465 GBP2022-09-01 ~ 2023-08-31
Property, Plant & Equipment
Land and buildings
1,788,074 GBP2023-08-31
1,807,457 GBP2022-08-31
Plant and equipment
2,640,470 GBP2023-08-31
1,924,285 GBP2022-08-31
Property, Plant & Equipment - Gross Cost
Plant and equipment, Under hire purchased contracts or finance leases
152,510 GBP2023-08-31
188,710 GBP2022-08-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment, Under hire purchased contracts or finance leases
45,319 GBP2023-08-31
10,231 GBP2022-08-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment, Under hire purchased contracts or finance leases
39,261 GBP2022-09-01 ~ 2023-08-31
Property, Plant & Equipment
Plant and equipment, Under hire purchased contracts or finance leases
107,191 GBP2023-08-31
178,479 GBP2022-08-31
Trade Debtors/Trade Receivables
Current, Amounts falling due within one year
40,293 GBP2023-08-31
47,110 GBP2022-08-31
Other Debtors
Current, Amounts falling due within one year
58,991 GBP2023-08-31
128,429 GBP2022-08-31
Debtors
Current, Amounts falling due within one year
99,284 GBP2023-08-31
175,539 GBP2022-08-31
Bank Borrowings/Overdrafts
Current
39,463 GBP2023-08-31
33,824 GBP2022-08-31
Finance Lease Liabilities - Total Present Value
Current
96,855 GBP2023-08-31
51,105 GBP2022-08-31
Trade Creditors/Trade Payables
Current
514,639 GBP2023-08-31
539,922 GBP2022-08-31
Other Taxation & Social Security Payable
Current
420,223 GBP2023-08-31
360,026 GBP2022-08-31
Other Creditors
Current
238,598 GBP2023-08-31
204,712 GBP2022-08-31
Bank Borrowings/Overdrafts
Non-current
242,544 GBP2023-08-31
279,035 GBP2022-08-31
Finance Lease Liabilities - Total Present Value
Non-current
60,155 GBP2023-08-31
99,262 GBP2022-08-31
Other Creditors
Non-current
358,675 GBP2023-08-31
264,828 GBP2022-08-31
  • GATEWAY RESORT LTD
    Info
    Registered number 09162018
    Bryn Carnafon, Bynea, Llanelli, Carmarthenshire SA14 9SN
    Private Limited Company incorporated on 2014-08-05 (10 years 10 months). The company status is Active.
    The last date of confirmation statement was made at 2024-12-13
    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.