GATEWAY MOTORCARS LIMITED
Period: 2015-12-22 ~ now
Company number: 09925327
Registered name GATEWAY MOTORCARS LIMITED - now
Insolvency (Case 1) Creditors voluntary liquidation Commencement of winding up on 2021-02-08 Due to be dissolved on 2026-04-26
Standard Industrial Classification 45112 - Sale Of Used Cars And Light Motor Vehicles
Brief company account Please be reminded the displayed account data is older than 4 years hence might not reflect current company status.
Par Value of Share Class 2 ordinary share
5 2019-04-01 ~ 2020-03-31
Class 1 ordinary share
1 2019-04-01 ~ 2020-03-31
Property, Plant & Equipment 54,232 GBP 2020-03-31
17,809 GBP 2019-03-31
Total Inventories 2,164,492 GBP 2020-03-31
1,603,503 GBP 2019-03-31
Debtors 170,935 GBP 2020-03-31
264,320 GBP 2019-03-31
Cash at bank and in hand 109,373 GBP 2020-03-31
158,065 GBP 2019-03-31
Current Assets 2,444,800 GBP 2020-03-31
2,025,888 GBP 2019-03-31
Creditors Current
2,181,756 GBP 2020-03-31
1,768,826 GBP 2019-03-31
Net Current Assets/Liabilities 263,044 GBP 2020-03-31
257,062 GBP 2019-03-31
Total Assets Less Current Liabilities 317,276 GBP 2020-03-31
274,871 GBP 2019-03-31
Creditors Non-current
-20,595 GBP 2020-03-31
Net Assets/Liabilities 287,927 GBP 2020-03-31
273,379 GBP 2019-03-31
Equity Called up share capital
230,100 GBP 2020-03-31
230,100 GBP 2019-03-31
Retained earnings (accumulated losses)
57,827 GBP 2020-03-31
43,279 GBP 2019-03-31
Equity 287,927 GBP 2020-03-31
273,379 GBP 2019-03-31
Average Number of Employees 9 2019-04-01 ~ 2020-03-31
5 2018-04-01 ~ 2019-03-31
Property, Plant & Equipment - Gross Cost Furniture and fittings
31,080 GBP 2020-03-31
29,603 GBP 2019-03-31
Computers
7,922 GBP 2020-03-31
652 GBP 2019-03-31
Property, Plant & Equipment - Gross Cost 85,785 GBP 2020-03-31
30,255 GBP 2019-03-31
Plant and equipment
18,375 GBP 2020-03-31
Motor vehicles
28,408 GBP 2020-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment Furniture and fittings
20,183 GBP 2020-03-31
12,413 GBP 2019-03-31
Computers
2,013 GBP 2020-03-31
33 GBP 2019-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment 31,553 GBP 2020-03-31
12,446 GBP 2019-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year Plant and equipment
3,675 GBP 2019-04-01 ~ 2020-03-31
Furniture and fittings
7,770 GBP 2019-04-01 ~ 2020-03-31
Motor vehicles
5,682 GBP 2019-04-01 ~ 2020-03-31
Computers
1,980 GBP 2019-04-01 ~ 2020-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year 19,107 GBP 2019-04-01 ~ 2020-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment Plant and equipment
3,675 GBP 2020-03-31
Motor vehicles
5,682 GBP 2020-03-31
Property, Plant & Equipment Plant and equipment
14,700 GBP 2020-03-31
Furniture and fittings
10,897 GBP 2020-03-31
17,190 GBP 2019-03-31
Motor vehicles
22,726 GBP 2020-03-31
Computers
5,909 GBP 2020-03-31
619 GBP 2019-03-31
Trade Debtors/Trade Receivables Current
8,403 GBP 2020-03-31
183,407 GBP 2019-03-31
Other Debtors Current
22,000 GBP 2020-03-31
22,000 GBP 2019-03-31
Amount of value-added tax that is recoverable Current
109,086 GBP 2020-03-31
34,331 GBP 2019-03-31
Prepayments Current
31,446 GBP 2020-03-31
24,582 GBP 2019-03-31
Debtors Amounts falling due within one year, Current
170,935 GBP 2020-03-31
Current, Amounts falling due within one year
264,320 GBP 2019-03-31
Other Remaining Borrowings Current
1,587,606 GBP 2020-03-31
1,357,180 GBP 2019-03-31
Finance Lease Liabilities - Total Present Value Current
5,745 GBP 2020-03-31
Trade Creditors/Trade Payables Current
533,697 GBP 2020-03-31
234,841 GBP 2019-03-31
Amounts owed to group undertakings Current
43,840 GBP 2020-03-31
111,245 GBP 2019-03-31
Corporation Tax Payable Current
1,070 GBP 2020-03-31
5,835 GBP 2019-03-31
Accrued Liabilities Current
6,200 GBP 2020-03-31
35,627 GBP 2019-03-31
Finance Lease Liabilities - Total Present Value Non-current
20,595 GBP 2020-03-31
Number of Shares Issued (Fully Paid) Class 2 ordinary share
50,000 shares 2020-03-31
GATEWAY MOTORCARS LIMITED Info Registered number 09925327 Ground Floor,seneca House Links Point, Amy Johnson Way, Blackpool, Lancashire FY4 2FF
PRIVATE LIMITED COMPANY incorporated on 2015-12-22 (10 years 6 months). The status of the company number is Liquidation .
The last date of confirmation statement was made at 2020-12-21
CIF 0