Gateway Financial Planning Limited is a private limited company situated at Ground Floor, Adamson House, Towers Business Park, Wilmslow Road, Didsbury, Manchester M20 2YY. Its net worth is estimated to be roughly 0 pounds, and the fixed assets that belong to the company total up to 0 pounds. Incorporated on 2017-08-15, this 6-year-old company is run by 1 director.
Director Mark F., appointed on 15 August 2017.
The company is classified as "activities auxiliary to financial intermediation n.e.c." (Standard Industrial Classification: 66190).
The latest confirmation statement was filed on 2023-08-14 and the date for the next filing is 2024-08-28. Likewise, the statutory accounts were filed on 31 December 2022 and the next filing is due on 30 September 2024.
Office Address | Ground Floor, Adamson House |
Office Address2 | Towers Business Park, Wilmslow Road, Didsbury |
Town | Manchester |
Post code | M20 2YY |
Country of origin | United Kingdom |
Registration Number | 10916658 |
Date of Incorporation | Tue, 15th Aug 2017 |
Industry | Activities auxiliary to financial intermediation n.e.c. |
End of financial Year | 31st December |
Company age | 7 years old |
Account next due date | Mon, 30th Sep 2024 (155 days left) |
Account last made up date | Sat, 31st Dec 2022 |
Next confirmation statement due date | Wed, 28th Aug 2024 (2024-08-28) |
Last confirmation statement dated | Mon, 14th Aug 2023 |
The list of persons with significant control who own or have control over the company is made up of 1 name. As BizStats established, there is Mark F. This PSC has 75,01-100% voting rights and has 75,01-100% shares.
Mark F.
Notified on | 15 August 2017 |
Nature of control: |
75,01-100% shares 75,01-100% voting rights right to appoint and remove directors |
Profit & Loss | |||||
---|---|---|---|---|---|
Accounts Information Date | 2018-12-31 | 2019-12-31 | 2020-12-31 | 2021-12-31 | 2022-12-31 |
Balance Sheet | |||||
Cash Bank On Hand | 5 047 | 38 | 330 | 493 | 77 |
Current Assets | 31 397 | 28 003 | 26 696 | 22 825 | 7 803 |
Debtors | 26 350 | 27 965 | 26 366 | 22 332 | 7 726 |
Net Assets Liabilities | -1 403 | 2 192 | 4 528 | 2 631 | 716 |
Other Debtors | 26 350 | 27 965 | 26 366 | 22 332 | 7 726 |
Other | |||||
Accrued Liabilities | 1 000 | 720 | 720 | ||
Average Number Employees During Period | 1 | 1 | 1 | 1 | 1 |
Bank Borrowings | 3 500 | ||||
Bank Borrowings Overdrafts | 3 500 | 3 500 | 3 367 | ||
Corporation Tax Payable | 548 | ||||
Creditors | 24 600 | 17 400 | 13 700 | 6 500 | 3 367 |
Net Current Assets Liabilities | 18 228 | 9 131 | 4 083 | ||
Other Creditors | 10 200 | 3 000 | 3 720 | ||
Other Remaining Borrowings | 24 600 | 17 400 | 10 200 | ||
Taxation Social Security Payable | 491 | 548 | |||
Total Assets Less Current Liabilities | 23 197 | 19 592 | 18 228 | ||
Total Borrowings | 24 600 | 17 400 | 13 700 | ||
Amount Specific Advance Or Credit Directors | 26 350 | 23 198 | 22 332 | ||
Amount Specific Advance Or Credit Made In Period Directors | 26 350 | ||||
Amount Specific Advance Or Credit Repaid In Period Directors | -3 151 | -866 |
Type | Category | Free download | |
---|---|---|---|
AA |
Total exemption full accounts data made up to 31st December 2022 filed on: 26th, September 2023 |
accounts | Free Download (8 pages) |
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