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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
Active 1
  • Lee, Gareth Christopher
    Born in August 1972
    Individual (9 offsprings)
    Officer
    icon of calendar 2022-03-01 ~ now
    OF - Director → CIF 0
    Mr Gareth Christopher Lee
    Born in August 1972
    Individual (9 offsprings)
    Person with significant control
    icon of calendar 2022-11-30 ~ now
    PE - Ownership of shares – More than 25% but not more than 50% → CIF 0
    PE - Ownership of voting rights - More than 25% but not more than 50% → CIF 0
Ceased 1
  • Lawrence, Maureen
    Company Director born in January 1941
    Individual
    Officer
    icon of calendar 2018-11-05 ~ 2022-03-01
    OF - Director → CIF 0
    Mrs Maureen Lawrence
    Born in January 1941
    Individual
    Person with significant control
    icon of calendar 2018-11-05 ~ 2022-11-30
    PE - Right to appoint or remove directors → CIF 0
    PE - Ownership of shares – More than 25% but not more than 50% → CIF 0
    PE - Ownership of voting rights - More than 25% but not more than 50% → CIF 0
parent relation
Company in focus

THE GATE PONTHIR LTD

Standard Industrial Classification
56101 - Licenced Restaurants
Brief company account
Property, Plant & Equipment
92,330 GBP2021-11-30
71,275 GBP2020-11-30
Fixed Assets
92,330 GBP2021-11-30
71,275 GBP2020-11-30
Total Inventories
52,000 GBP2021-11-30
53,250 GBP2020-11-30
Debtors
41,875 GBP2021-11-30
18,663 GBP2020-11-30
Cash at bank and in hand
7,176 GBP2021-11-30
43,396 GBP2020-11-30
Current Assets
101,051 GBP2021-11-30
115,309 GBP2020-11-30
Creditors
-168,755 GBP2021-11-30
-112,922 GBP2020-11-30
Net Current Assets/Liabilities
-67,704 GBP2021-11-30
2,387 GBP2020-11-30
Total Assets Less Current Liabilities
24,626 GBP2021-11-30
73,662 GBP2020-11-30
Net Assets/Liabilities
-15,684 GBP2021-11-30
54 GBP2020-11-30
Equity
Called up share capital
3 GBP2021-11-30
3 GBP2020-11-30
Retained earnings (accumulated losses)
-15,687 GBP2021-11-30
51 GBP2020-11-30
Average Number of Employees
192020-12-01 ~ 2021-11-30
152019-12-01 ~ 2020-11-30
Property, Plant & Equipment - Gross Cost
Plant and equipment
79,333 GBP2021-11-30
60,862 GBP2020-11-30
Motor vehicles
16,645 GBP2021-11-30
11,490 GBP2020-11-30
Computers
5,614 GBP2021-11-30
4,574 GBP2020-11-30
Property, Plant & Equipment - Gross Cost
101,592 GBP2021-11-30
76,926 GBP2020-11-30
Property, Plant & Equipment - Disposals
Motor vehicles
-11,490 GBP2020-12-01 ~ 2021-11-30
Property, Plant & Equipment - Disposals
-11,490 GBP2020-12-01 ~ 2021-11-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
4,968 GBP2021-11-30
2,898 GBP2020-11-30
Motor vehicles
2,497 GBP2021-11-30
1,724 GBP2020-11-30
Computers
1,797 GBP2021-11-30
1,029 GBP2020-11-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
9,262 GBP2021-11-30
5,651 GBP2020-11-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
2,070 GBP2020-12-01 ~ 2021-11-30
Motor vehicles
2,497 GBP2020-12-01 ~ 2021-11-30
Computers
768 GBP2020-12-01 ~ 2021-11-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
5,335 GBP2020-12-01 ~ 2021-11-30
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Motor vehicles
-1,724 GBP2020-12-01 ~ 2021-11-30
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-1,724 GBP2020-12-01 ~ 2021-11-30
Property, Plant & Equipment
Plant and equipment
74,365 GBP2021-11-30
57,964 GBP2020-11-30
Motor vehicles
14,148 GBP2021-11-30
9,766 GBP2020-11-30
Computers
3,817 GBP2021-11-30
3,545 GBP2020-11-30
Raw Materials
52,000 GBP2021-11-30
53,250 GBP2020-11-30
Prepayments/Accrued Income
Current
4,560 GBP2021-11-30
10,032 GBP2020-11-30
Other Debtors
Current
8,631 GBP2021-11-30
8,631 GBP2020-11-30
Amounts owed by directors
Current
28,684 GBP2021-11-30
Finance Lease Liabilities - Total Present Value
Current
4,082 GBP2021-11-30
Trade Creditors/Trade Payables
Current
11,505 GBP2021-11-30
20,247 GBP2020-11-30
Bank Borrowings/Overdrafts
Current
132,009 GBP2021-11-30
Corporation Tax Payable
Current
745 GBP2021-11-30
745 GBP2020-11-30
Other Taxation & Social Security Payable
Current
433 GBP2021-11-30
4,075 GBP2020-11-30
Amount of value-added tax that is payable
Current
17,656 GBP2021-11-30
28,202 GBP2020-11-30
Other Creditors
Current
525 GBP2021-11-30
629 GBP2020-11-30
Accrued Liabilities/Deferred Income
Current
1,800 GBP2021-11-30
1,800 GBP2020-11-30
Amounts owed to directors
Current
19,224 GBP2020-11-30
Creditors
Current
168,755 GBP2021-11-30
112,922 GBP2020-11-30
Finance Lease Liabilities - Total Present Value
Non-current
4,698 GBP2021-11-30
Bank Borrowings/Overdrafts
Non-current
35,612 GBP2021-11-30
73,608 GBP2020-11-30
Minimum gross finance lease payments owing
Amounts falling due within one year
4,082 GBP2021-11-30
Between one and five year
4,698 GBP2021-11-30
Minimum gross finance lease payments owing
8,780 GBP2021-11-30
Finance Lease Liabilities - Total Present Value
8,780 GBP2021-11-30
  • THE GATE PONTHIR LTD
    Info
    Registered number 11658528
    icon of addressThe Gate Caerleon Road, Llanfrechfa, Cwmbran NP44 8DG
    PRIVATE LIMITED COMPANY incorporated on 2018-11-05 (7 years 1 month). The company status is Active.
    The last date of confirmation statement was made at 2022-11-04
    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 12 November 2025 and licensed under the Open Government Licence v3.0.