Gateport Developments started in year 2015 as Private Limited Company with registration number 09578339. The Gateport Developments company has been functioning successfully for nine years now and its status is active. The firm's office is based in Holmrook at Irton Hall. Postal code: CA19 1TA.
The company has 2 directors, namely Thomas C., Stephen C.. Of them, Stephen C. has been with the company the longest, being appointed on 7 May 2015 and Thomas C. has been with the company for the least time - from 5 July 2022. As of 23 May 2024, there were 2 ex directors - Thomas C., Marion B. and others listed below. There were no ex secretaries.
| Office Address | Irton Hall |
| Office Address2 | Irton |
| Town | Holmrook |
| Post code | CA19 1TA |
| Country of origin | United Kingdom |
| Registration Number | 09578339 |
| Date of Incorporation | Thu, 7th May 2015 |
| Industry | Other letting and operating of own or leased real estate |
| End of financial Year | 31st October |
| Company age | 9 years old |
| Account next due date | Wed, 31st Jul 2024 (69 days left) |
| Account last made up date | Mon, 31st Oct 2022 |
| Next confirmation statement due date | Sun, 15th Sep 2024 (2024-09-15) |
| Last confirmation statement dated | Fri, 1st Sep 2023 |
Position: Director
Appointed: 05 July 2022
Position: Director
Appointed: 07 May 2015
The list of PSCs that own or have control over the company consists of 1 name. As we identified, there is Stephen C. This PSC and has 25-50% shares.
Stephen C.
| Notified on | 1 August 2016 |
| Nature of control: |
25-50% shares |
| Profit & Loss | |||||||
|---|---|---|---|---|---|---|---|
| Accounts Information Date | 2016-10-31 | 2017-10-31 | 2018-10-31 | 2019-10-31 | 2020-10-31 | 2021-10-31 | 2022-10-31 |
| Net Worth | 673 222 | ||||||
| Balance Sheet | |||||||
| Cash Bank On Hand | 94 | 34 | 2 | 2 | 3 | 44 | 1 |
| Net Assets Liabilities | 673 222 | 655 335 | 703 323 | 749 671 | 744 022 | 749 441 | 780 005 |
| Property Plant Equipment | 1 600 000 | 1 636 788 | 1 631 270 | 1 626 579 | 1 622 594 | 1 619 204 | 1 616 323 |
| Cash Bank In Hand | 94 | ||||||
| Current Assets | 94 | ||||||
| Net Assets Liabilities Including Pension Asset Liability | 673 222 | ||||||
| Tangible Fixed Assets | 1 600 000 | ||||||
| Reserves/Capital | |||||||
| Called Up Share Capital | 100 | ||||||
| Profit Loss Account Reserve | 10 122 | ||||||
| Shareholder Funds | 673 222 | ||||||
| Other | |||||||
| Version Production Software | 1 | 1 | 1 | 1 | |||
| Accumulated Depreciation Impairment Property Plant Equipment | 6 492 | 12 010 | 16 701 | 20 688 | 24 076 | 26 957 | |
| Additions Other Than Through Business Combinations Property Plant Equipment | 43 280 | ||||||
| Bank Overdrafts | 913 850 | 917 319 | 863 341 | ||||
| Corporation Tax Payable | 2 531 | 16 795 | 12 074 | ||||
| Creditors | 926 872 | 981 487 | 927 948 | 876 910 | 878 573 | 869 807 | 836 319 |
| Fixed Assets | 1 600 000 | 1 631 270 | 1 626 579 | 1 622 594 | 1 619 204 | 1 616 323 | |
| Gain Loss On Revaluation Property Plant Equipment Before Tax In Other Comprehensive Income | 663 000 | ||||||
| Increase From Depreciation Charge For Year Property Plant Equipment | 6 492 | 5 518 | 4 691 | 3 987 | 3 388 | 2 881 | |
| Net Current Assets Liabilities | -926 778 | -981 453 | 927 946 | 876 908 | 878 570 | 869 763 | 836 318 |
| Other Creditors | 2 491 | 39 373 | 45 334 | ||||
| Other Taxation Social Security Payable | 8 000 | 8 000 | 7 200 | ||||
| Property Plant Equipment Gross Cost | 1 600 000 | 1 643 280 | 1 643 280 | 1 643 280 | 1 643 282 | 1 643 280 | 1 643 280 |
| Total Assets Less Current Liabilities | 673 222 | 703 324 | 749 671 | 744 022 | 749 441 | 780 005 | |
| Creditors Due Within One Year | 926 872 | ||||||
| Revaluation Reserve | 663 000 | ||||||
| Tangible Fixed Assets Additions | 1 600 000 | ||||||
| Tangible Fixed Assets Cost Or Valuation | 1 600 000 | ||||||
| Type | Category | Free download | |
|---|---|---|---|
| CS01 |
Confirmation statement with updates Friday 1st September 2023 filed on: 1st, September 2023 |
confirmation statement | Free Download (5 pages) |
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