Gateway Support And Care Ltd. in NEWPORT - NP19 8LQ

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Gateway Support And Care Ltd. NEWPORT

Gateway Support And Care started in year 2004 as Private Limited Company with registration number 05300121. The Gateway Support And Care company has been functioning successfully for 20 years now and its status is active. The firm's office is based in Newport at 24 Brynderwen Road. Postal code: NP19 8LQ.

Currently there are 4 directors in the the company, namely Rhiannon B., Tomos O. and Philip O. and others. In addition one secretary - Diane J. - is with the firm. As of 9 June 2024, there was 1 ex director - Jim P.. There were no ex secretaries.

Gateway Support And Care Ltd. Address / Contact

Office Address	24 Brynderwen Road
Town	Newport
Post code	NP19 8LQ
Country of origin	United Kingdom

Company Information / Profile

Registration Number	05300121
Date of Incorporation	Tue, 30th Nov 2004
Industry	Other human health activities
End of financial Year	31st March
Company age	20 years old
Account next due date	Sun, 31st Dec 2023 (161 days after)
Account last made up date	Thu, 31st Mar 2022
Next confirmation statement due date	Mon, 27th Nov 2023 (2023-11-27)
Last confirmation statement dated	Sun, 13th Nov 2022

Company staff

Rhiannon B.

Position: Director

Appointed: 01 April 2023

Tomos O.

Position: Director

Appointed: 01 April 2018

Philip O.

Position: Director

Appointed: 30 November 2004

Diane J.

Position: Director

Appointed: 30 November 2004

Diane J.

Position: Secretary

Appointed: 30 November 2004

Jim P.

Position: Director

Appointed: 30 November 2004

Resigned: 20 July 2014

Caxton Directors Limited

Position: Corporate Director

Appointed: 30 November 2004

Resigned: 30 November 2004

Caxton Secretaries Limited

Position: Corporate Secretary

Appointed: 30 November 2004

Resigned: 30 November 2004

People with significant control

The list of persons with significant control who own or have control over the company is made up of 2 names. As we researched, there is Phillip O. The abovementioned PSC has 25-50% voting rights and has 25-50% shares. The second entity in the PSC register is Tomos O. This PSC owns 25-50% shares and has 25-50% voting rights.

Phillip O.

Notified on	1 November 2016
Nature of control:	25-50% voting rights 25-50% shares

Tomos O.

Notified on	13 November 2020
Nature of control:	25-50% voting rights 25-50% shares

Annual reports financial information

Profit & Loss
Accounts Information Date	2014-03-31	2015-03-31	2016-03-31	2017-03-31	2018-03-31	2019-03-31	2020-03-31	2021-03-31	2022-03-31	2023-03-31

Balance Sheet
Cash Bank On Hand			123 058	104 003	127 877	90 038	103 336	183 756	90 557	265 120
Current Assets	187 032	160 695	151 054	127 672	148 690	117 183	132 229	272 894	138 192	352 898
Debtors	38 850	35 760	26 196	21 869	19 013	25 345	27 093	87 038	45 235	86 609
Net Assets Liabilities			152 664	136 991	148 844	117 751	120 197	227 209	193 139	361 051
Other Debtors			2 570	3 037	3 162	2 902	2 902	11 353	7 964	37 078
Property Plant Equipment			4 950	11 088	8 245	6 028	4 280	3 216	369 690	372 483
Total Inventories			1 800	1 800	1 800	1 800	1 800	2 100	2 400	1 169
Cash Bank In Hand	146 382	123 135	123 058
Intangible Fixed Assets	49 500	45 000	40 500
Net Assets Liabilities Including Pension Asset Liability	193 724	165 931	152 664
Stocks Inventory	1 800	1 800	1 800
Tangible Fixed Assets	8 363	6 463	4 950

Reserves/Capital
Called Up Share Capital	2 500	2 500	2 000
Profit Loss Account Reserve	191 224	163 431	150 164

Other
Accumulated Amortisation Impairment Intangible Assets			49 500	54 000	58 500	63 000	67 500	72 000	76 500	81 000
Accumulated Depreciation Impairment Property Plant Equipment			25 188	21 165	24 008	26 225	27 973	29 037	29 836	38 840
Additions Other Than Through Business Combinations Property Plant Equipment				12 950
Corporation Tax Payable			34 184	29 271
Creditors			43 840	37 769	39 591	32 460	38 812	66 901	242 087	216 921
Fixed Assets	57 863	51 463	45 450	47 088	39 745	33 028	26 780	21 216	383 190	381 483
Increase From Amortisation Charge For Year Intangible Assets				4 500	4 500	4 500	4 500	4 500	4 500	4 500
Increase From Depreciation Charge For Year Property Plant Equipment				3 676	2 843	2 217	1 748	1 064	799	9 004
Intangible Assets			40 500	36 000	31 500	27 000	22 500	18 000	13 500	9 000
Intangible Assets Gross Cost			90 000	90 000	90 000	90 000	90 000	90 000	90 000
Net Current Assets Liabilities	135 861	114 468	107 214	89 903	109 099	84 723	93 417	205 993	58 893	205 251
Other Creditors			1 799	1 800	2 161	3 535	3 604	3 157	9 240	15 623
Other Disposals Decrease In Depreciation Impairment Property Plant Equipment				7 699
Other Disposals Property Plant Equipment				10 835
Other Taxation Social Security Payable			3 382	2 275			28 977	56 616	38 563	97 240
Property Plant Equipment Gross Cost			30 138	32 253	32 253	32 253	32 253	32 253	399 526	411 323
Taxation Social Security Payable				31 546	32 750	27 982	28 977
Trade Creditors Trade Payables			4 475	4 423	4 680	943	6 231	7 128	7 300	9 618
Trade Debtors Trade Receivables			23 626	18 832	15 851	22 443	24 191	75 685	37 271	49 531
Average Number Employees During Period							16	34	45	47
Bank Borrowings									266 283	242 087
Bank Borrowings Overdrafts									242 087	216 921
Number Shares Issued Fully Paid								900	900	900
Par Value Share		1	1					1	1	1
Provisions For Liabilities Balance Sheet Subtotal									6 857	8 762
Total Additions Including From Business Combinations Property Plant Equipment									367 273	11 797
Total Assets Less Current Liabilities							120 197	227 209	442 083	586 734
Capital Employed	193 724	165 931	152 664
Capital Redemption Reserve			500
Creditors Due Within One Year	51 171	46 227	43 840
Intangible Fixed Assets Aggregate Amortisation Impairment	40 500	45 000	49 500
Intangible Fixed Assets Amortisation Charged In Period		4 500	4 500
Intangible Fixed Assets Cost Or Valuation	90 000	90 000	90 000
Number Shares Allotted		2 500	2 500
Share Capital Allotted Called Up Paid	2 500	2 500	2 000
Tangible Fixed Assets Cost Or Valuation	30 138	30 138	30 138
Tangible Fixed Assets Depreciation	21 775	23 675	25 188
Tangible Fixed Assets Depreciation Charged In Period		1 900	1 513

Company filings

Filing category

Type		Category	Free download
AA	Total exemption full accounts record for the accounting period up to Friday 31st March 2023 filed on: 5th, December 2023	accounts	Free Download (10 pages)

Type		Category	Free download
AA	Total exemption full accounts record for the accounting period up to Friday 31st March 2023 filed on: 5th, December 2023	accounts	Free Download (10 pages)
AD01	Registered office address changed from 24 Brynderwen Road Newport NP19 8LQ to Kelvedon Business Centre Kelvedon Street Newport NP19 0DW on Friday 24th November 2023 filed on: 24th, November 2023	address	Free Download (1 page)
AA	Total exemption full accounts record for the accounting period up to Thursday 31st March 2022 filed on: 15th, December 2022	accounts	Free Download (10 pages)
AA	Total exemption full accounts record for the accounting period up to Wednesday 31st March 2021 filed on: 14th, December 2021	accounts	Free Download (10 pages)
RESOLUTIONS	Resolution of differing share rights or names filed on: 4th, December 2020	resolution	Free Download (1 page)
SH08	Change of share class name or designation filed on: 24th, November 2020	capital	Free Download (2 pages)
AA	Total exemption full accounts record for the accounting period up to Tuesday 31st March 2020 filed on: 30th, August 2020	accounts	Free Download (6 pages)
AA	Total exemption full accounts record for the accounting period up to Sunday 31st March 2019 filed on: 16th, August 2019	accounts	Free Download (6 pages)
AD01	Registered office address changed from Derwen House 24 Brynderwen Road Newport NP19 8LQ to 24 Brynderwen Road Newport NP19 8LQ on Tuesday 21st August 2018 filed on: 21st, August 2018	address	Free Download (2 pages)
AA	Total exemption full accounts record for the accounting period up to Saturday 31st March 2018 filed on: 15th, June 2018	accounts	Free Download (6 pages)
AA	Total exemption full accounts record for the accounting period up to Friday 31st March 2017 filed on: 28th, June 2017	accounts	Free Download (5 pages)
AA	Data of total exemption small company accounts made up to Thursday 31st March 2016 filed on: 14th, June 2016	accounts	Free Download (4 pages)
AR01	Annual return made up to Friday 27th November 2015 with full list of members filed on: 27th, November 2015	annual return	Free Download (6 pages)
AA	Data of total exemption small company accounts made up to Tuesday 31st March 2015 filed on: 4th, June 2015	accounts	Free Download (4 pages)
AR01	Annual return made up to Sunday 30th November 2014 with full list of members filed on: 5th, December 2014	annual return	Free Download (6 pages)
AA	Data of total exemption small company accounts made up to Monday 31st March 2014 filed on: 8th, August 2014	accounts	Free Download (5 pages)
AR01	Annual return made up to Saturday 30th November 2013 with full list of members filed on: 3rd, December 2013	annual return	Free Download (7 pages)
AA	Data of total exemption small company accounts made up to Sunday 31st March 2013 filed on: 26th, July 2013	accounts	Free Download (5 pages)
AR01	Annual return made up to Friday 30th November 2012 with full list of members filed on: 30th, November 2012	annual return	Free Download (7 pages)
AA	Data of total exemption small company accounts made up to Saturday 31st March 2012 filed on: 18th, July 2012	accounts	Free Download (4 pages)
AR01	Annual return made up to Wednesday 30th November 2011 with full list of members filed on: 1st, December 2011	annual return	Free Download (7 pages)
AA	Data of total exemption small company accounts made up to Thursday 31st March 2011 filed on: 2nd, August 2011	accounts	Free Download (5 pages)
AR01	Annual return made up to Tuesday 30th November 2010 with full list of members filed on: 1st, December 2010	annual return	Free Download (7 pages)
AA	Data of total exemption small company accounts made up to Wednesday 31st March 2010 filed on: 20th, July 2010	accounts	Free Download (5 pages)
AR01	Annual return made up to Monday 30th November 2009 with full list of members filed on: 16th, December 2009	annual return	Free Download (6 pages)
AA	Data of total exemption small company accounts made up to Tuesday 31st March 2009 filed on: 18th, June 2009	accounts	Free Download (6 pages)
363a	Annual return made up to Tuesday 2nd December 2008 filed on: 2nd, December 2008	annual return	Free Download (4 pages)
AA	Data of total exemption small company accounts made up to Monday 31st March 2008 filed on: 20th, June 2008	accounts	Free Download (6 pages)
363a	Annual return made up to Tuesday 4th December 2007 filed on: 4th, December 2007	annual return	Free Download (3 pages)
363a	Annual return made up to Tuesday 4th December 2007 filed on: 4th, December 2007	annual return	Free Download (3 pages)
AA	Data of total exemption small company accounts made up to Saturday 31st March 2007 filed on: 4th, September 2007	accounts	Free Download (6 pages)
AA	Data of total exemption small company accounts made up to Saturday 31st March 2007 filed on: 4th, September 2007	accounts	Free Download (6 pages)
363a	Annual return made up to Monday 29th January 2007 filed on: 29th, January 2007	annual return	Free Download (3 pages)
363a	Annual return made up to Monday 29th January 2007 filed on: 29th, January 2007	annual return	Free Download (3 pages)
AA	Data of total exemption small company accounts made up to Friday 31st March 2006 filed on: 26th, October 2006	accounts	Free Download (6 pages)
AA	Data of total exemption small company accounts made up to Friday 31st March 2006 filed on: 26th, October 2006	accounts	Free Download (6 pages)
363a	Annual return made up to Thursday 1st December 2005 filed on: 1st, December 2005	annual return	Free Download (3 pages)
363a	Annual return made up to Thursday 1st December 2005 filed on: 1st, December 2005	annual return	Free Download (3 pages)
AA	Dormant company accounts reported for the period up to Thursday 31st March 2005 filed on: 22nd, July 2005	accounts	Free Download (1 page)
AA	Dormant company accounts reported for the period up to Thursday 31st March 2005 filed on: 22nd, July 2005	accounts	Free Download (1 page)
88(2)R	Alloted 500 shares on Tuesday 30th November 2004. Value of each share 1 £, total number of shares: 501. filed on: 20th, December 2004	capital	Free Download (2 pages)
287	Registered office changed on 20/12/04 from: pendragon house caxton place pentwyn cardiff CF23 8XE filed on: 20th, December 2004	address	Free Download (1 page)
88(2)R	Alloted 1499 shares on Tuesday 30th November 2004. Value of each share 1 £, total number of shares: 2500. filed on: 20th, December 2004	capital	Free Download (2 pages)
88(2)R	Alloted 500 shares on Tuesday 30th November 2004. Value of each share 1 £, total number of shares: 1001. filed on: 20th, December 2004	capital	Free Download (2 pages)
88(2)R	Alloted 1499 shares on Tuesday 30th November 2004. Value of each share 1 £, total number of shares: 2500. filed on: 20th, December 2004	capital	Free Download (2 pages)
225	Accounting reference date shortened from 30/11/05 to 31/03/05 filed on: 20th, December 2004	accounts	Free Download (1 page)
88(2)R	Alloted 500 shares on Tuesday 30th November 2004. Value of each share 1 £, total number of shares: 1001. filed on: 20th, December 2004	capital	Free Download (2 pages)
88(2)R	Alloted 500 shares on Tuesday 30th November 2004. Value of each share 1 £, total number of shares: 501. filed on: 20th, December 2004	capital	Free Download (2 pages)
225	Accounting reference date shortened from 30/11/05 to 31/03/05 filed on: 20th, December 2004	accounts	Free Download (1 page)
287	Registered office changed on 20/12/04 from: pendragon house caxton place pentwyn cardiff CF23 8XE filed on: 20th, December 2004	address	Free Download (1 page)
NEWINC	Company registration filed on: 30th, November 2004	incorporation	Free Download (26 pages)
NEWINC	Company registration filed on: 30th, November 2004	incorporation	Free Download (26 pages)

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