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 4
  • 1
    Napthine, Amelia
    Individual (1 offspring)
    Officer
    2025-01-21 ~ now
    OF - secretary → CIF 0
  • 2
    Napthine, Sarah
    Individual (1 offspring)
    Officer
    2025-01-21 ~ now
    OF - secretary → CIF 0
    Mrs Sarah Napthine
    Born in December 1961
    Individual (1 offspring)
    Person with significant control
    2016-04-06 ~ now
    PE - Ownership of shares – More than 25% but not more than 50% → CIF 0
  • 3
    Napthine, Jacob
    Director born in November 1996
    Individual (2 offsprings)
    Officer
    2025-01-21 ~ now
    OF - director → CIF 0
  • 4
    Napthine, Simon Garth
    Director born in April 1963
    Individual (3 offsprings)
    Officer
    2015-04-14 ~ now
    OF - director → CIF 0
    Mr Simon Garth Napthine
    Born in April 1963
    Individual (3 offsprings)
    Person with significant control
    2016-04-06 ~ now
    PE - Ownership of shares – More than 50% but less than 75% → CIF 0
Ceased 1
  • Napthine, Sarah
    Director born in December 1961
    Individual (1 offspring)
    Officer
    2015-04-14 ~ 2025-01-21
    OF - director → CIF 0
parent relation
Company in focus

GATEMASTER LTD

Previous name
GATESECURE LTD - 2016-08-26
Standard Industrial Classification
80200 - Security Systems Service Activities
Brief company account
Intangible Assets
36,600 GBP2023-12-31
73,200 GBP2022-12-31
Property, Plant & Equipment
404,585 GBP2023-12-31
246,743 GBP2022-12-31
Fixed Assets
441,185 GBP2023-12-31
319,943 GBP2022-12-31
Total Inventories
872,142 GBP2023-12-31
550,327 GBP2022-12-31
Debtors
914,326 GBP2023-12-31
596,497 GBP2022-12-31
Cash at bank and in hand
381,105 GBP2023-12-31
363,770 GBP2022-12-31
Current Assets
2,167,573 GBP2023-12-31
1,510,594 GBP2022-12-31
Creditors
Current
620,695 GBP2023-12-31
470,492 GBP2022-12-31
Net Current Assets/Liabilities
1,546,878 GBP2023-12-31
1,040,102 GBP2022-12-31
Total Assets Less Current Liabilities
1,988,063 GBP2023-12-31
1,360,045 GBP2022-12-31
Net Assets/Liabilities
1,892,614 GBP2023-12-31
1,300,336 GBP2022-12-31
Equity
Called up share capital
900 GBP2023-12-31
900 GBP2022-12-31
Retained earnings (accumulated losses)
1,891,714 GBP2023-12-31
1,299,436 GBP2022-12-31
Equity
1,892,614 GBP2023-12-31
1,300,336 GBP2022-12-31
Average Number of Employees
332023-01-01 ~ 2023-12-31
272022-01-01 ~ 2022-12-31
Intangible Assets - Gross Cost
Net goodwill
205,200 GBP2022-12-31
Intangible Assets - Accumulated Amortisation & Impairment
Net goodwill
168,600 GBP2023-12-31
132,000 GBP2022-12-31
Intangible Assets - Increase From Amortisation Charge for Year
Net goodwill
36,600 GBP2023-01-01 ~ 2023-12-31
Intangible Assets
Net goodwill
36,600 GBP2023-12-31
73,200 GBP2022-12-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
571,685 GBP2023-12-31
346,158 GBP2022-12-31
Furniture and fittings
63,270 GBP2023-12-31
28,057 GBP2022-12-31
Motor vehicles
40,000 GBP2023-12-31
19,500 GBP2022-12-31
Computers
99,969 GBP2023-12-31
88,508 GBP2022-12-31
Property, Plant & Equipment - Gross Cost
774,924 GBP2023-12-31
482,223 GBP2022-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
270,410 GBP2023-12-31
169,986 GBP2022-12-31
Furniture and fittings
26,791 GBP2023-12-31
14,632 GBP2022-12-31
Motor vehicles
16,398 GBP2023-12-31
8,531 GBP2022-12-31
Computers
56,740 GBP2023-12-31
42,331 GBP2022-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
370,339 GBP2023-12-31
235,480 GBP2022-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
100,424 GBP2023-01-01 ~ 2023-12-31
Furniture and fittings
12,159 GBP2023-01-01 ~ 2023-12-31
Motor vehicles
7,867 GBP2023-01-01 ~ 2023-12-31
Computers
14,409 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
134,859 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment
Plant and equipment
301,275 GBP2023-12-31
176,172 GBP2022-12-31
Furniture and fittings
36,479 GBP2023-12-31
13,425 GBP2022-12-31
Motor vehicles
23,602 GBP2023-12-31
10,969 GBP2022-12-31
Computers
43,229 GBP2023-12-31
46,177 GBP2022-12-31
Trade Debtors/Trade Receivables
Current, Amounts falling due within one year
678,077 GBP2023-12-31
416,456 GBP2022-12-31
Other Debtors
Current, Amounts falling due within one year
236,249 GBP2023-12-31
180,041 GBP2022-12-31
Debtors
Current, Amounts falling due within one year
914,326 GBP2023-12-31
596,497 GBP2022-12-31
Trade Creditors/Trade Payables
Current
346,260 GBP2023-12-31
238,647 GBP2022-12-31
Other Taxation & Social Security Payable
Current
190,528 GBP2023-12-31
59,557 GBP2022-12-31
Other Creditors
Current
83,907 GBP2023-12-31
172,288 GBP2022-12-31
Future Minimum Lease Payments Under Non-cancellable Operating Leases
Amounts falling due within one year
69,115 GBP2023-12-31
4,489 GBP2022-12-31
Between one and five year
131,113 GBP2023-12-31
4,115 GBP2022-12-31
All periods
200,228 GBP2023-12-31
8,604 GBP2022-12-31
  • GATEMASTER LTD
    Info
    GATESECURE LTD - 2016-08-26
    Registered number 09540796
    Unit 5 Dickinson Place, Durban Road Ind Est, Bognor Regis, Sussex PO22 9QU
    Private Limited Company incorporated on 2015-04-14 (10 years 2 months). The company status is Active.
    The last date of confirmation statement was made at 2025-02-27
    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.