Gateway14 Limited is a private limited company located at C/O Msdc, Endeavour House, Russell Road, Ipswich IP1 2BX. Incorporated on 2017-11-01, this 6-year-old company is run by 6 directors.
Director Colin L., appointed on 27 June 2023. Director Andrew S., appointed on 27 June 2023. Director Julia G., appointed on 17 June 2021.
The company is officially categorised as "development of building projects" (SIC code: 41100).
The latest confirmation statement was sent on 2022-10-31 and the deadline for the subsequent filing is 2023-11-14. Additionally, the accounts were filed on 31 March 2022 and the next filing should be sent on 31 December 2023.
Office Address | C/o Msdc, Endeavour House |
Office Address2 | Russell Road |
Town | Ipswich |
Post code | IP1 2BX |
Country of origin | United Kingdom |
Registration Number | 11041174 |
Date of Incorporation | Wed, 1st Nov 2017 |
Industry | Development of building projects |
End of financial Year | 31st March |
Company age | 7 years old |
Account next due date | Sun, 31st Dec 2023 (124 days after) |
Account last made up date | Thu, 31st Mar 2022 |
Next confirmation statement due date | Tue, 14th Nov 2023 (2023-11-14) |
Last confirmation statement dated | Mon, 31st Oct 2022 |
The list of PSCs that own or control the company is made up of 1 name. As BizStats researched, there is Msdc (Suffolk Holdings) Limited from Ipswich, United Kingdom. The abovementioned PSC is categorised as "a company limited by shares" and has 75,01-100% shares. The abovementioned PSC and has 75,01-100% shares.
Msdc (Suffolk Holdings) Limited
Endeavour House Russell Road, Ipswich, IP1 2BX, United Kingdom
Legal authority | Companies Act 2006 |
Legal form | Company Limited By Shares |
Country registered | England And Wales |
Place registered | Companies House |
Registration number | 10812689 |
Notified on | 1 November 2017 |
Nature of control: |
75,01-100% shares |
Profit & Loss | ||||
---|---|---|---|---|
Accounts Information Date | 2019-03-31 | 2020-03-31 | 2021-03-31 | 2022-03-31 |
Balance Sheet | ||||
Net Assets Liabilities | 1 390 724 | 1 271 348 | 1 151 815 | |
Total Inventories | 16 693 387 | 21 920 758 | 23 540 644 | 28 193 089 |
Other | ||||
Audit Fees Expenses | 3 250 | 4 000 | 4 000 | 6 000 |
Other Non-audit Services Entity Subsidiaries Fees | 4 144 | 5 822 | 5 861 | 9 570 |
Accrued Liabilities | 4 250 | 8 000 | 185 994 | 10 333 |
Accumulated Amortisation Impairment Intangible Assets | 802 | 3 454 | ||
Accumulated Depreciation Impairment Property Plant Equipment | ||||
Acquired Through Business Combinations Intangible Assets | 7 085 | 1 300 | ||
Additions Other Than Through Business Combinations Property Plant Equipment | ||||
Administrative Expenses | 235 588 | 129 397 | 125 037 | 174 447 |
Average Number Employees During Period | 3 | 3 | ||
Balances Amounts Owed To Related Parties | 15 318 703 | 20 706 485 | 22 426 868 | 28 220 671 |
Bank Borrowings Overdrafts | 14 602 394 | 18 755 583 | 19 355 582 | 23 855 582 |
Cash Cash Equivalents | 34 679 | 81 092 | 224 784 | 1 012 553 |
Cost Inventories Recognised As Expense Gross | ||||
Cost Sales | ||||
Deferred Tax Expense Credit From Unrecognised Tax Loss Or Credit | 33 065 | |||
Fixed Assets | 100 | 6 383 | ||
Increase From Amortisation Charge For Year Intangible Assets | 802 | 2 652 | ||
Increase From Depreciation Charge For Year Property Plant Equipment | ||||
Intangible Assets | 6 283 | |||
Intangible Assets Gross Cost | 7 085 | 8 385 | ||
Intangible Assets Including Right-of-use Assets | 6 283 | 4 931 | ||
Interest Income | 110 | 758 | ||
Interest Income On Bank Deposits | 110 | 758 | 4 | 421 |
Investment Income Net Amounts Written Off Back To Investments | 421 | |||
Investments Fixed Assets | 100 | 100 | 100 | 100 |
Investments In Subsidiaries | 100 | 100 | ||
Issue Equity Instruments | 1 | |||
Net Current Assets Liabilities | 15 993 018 | 20 026 831 | 20 501 014 | |
Number Shares Issued Fully Paid | 1 | |||
Operating Profit Loss | -231 875 | -120 134 | -119 537 | -174 447 |
Other Creditors Including Taxation Social Security Balance Sheet Subtotal | ||||
Other Interest Expense | ||||
Other Interest Receivable Similar Income Finance Income | 110 | 758 | 4 | |
Par Value Share | 1 | |||
Percentage Class Share Held In Subsidiary | 100 | 100 | 100 | 100 |
Prepayments | 2 759 | 28 946 | ||
Profit Loss | 231 765 | -119 376 | -119 533 | -174 026 |
Profit Loss On Ordinary Activities Before Tax | -231 765 | -119 376 | -119 533 | -174 026 |
Property Plant Equipment Gross Cost | ||||
Property Plant Equipment Including Right-of-use Assets | ||||
Recoverable Value-added Tax | 5 230 | 3 877 | ||
Taxation Including Deferred Taxation Balance Sheet Subtotal | ||||
Tax Decrease From Utilisation Tax Losses | ||||
Tax Expense Credit Applicable Tax Rate | -33 065 | |||
Tax Increase Decrease From Effect Expenses Not Deductible In Determining Taxable Profit Or Loss | ||||
Tax Tax Credit On Profit Or Loss On Ordinary Activities | ||||
Total Borrowings | 15 318 702 | 20 706 485 | ||
Trade Creditors Trade Payables | 23 970 | 28 054 | 223 138 | 176 902 |
Trade Debtors Trade Receivables | 164 689 | |||
Turnover Revenue | 3 713 | 9 263 | 5 500 | |
Voting Power In Subsidiary If Different From Ownership Interest Percent | 100 | |||
Wages Salaries | ||||
Work In Progress | 16 693 387 | 21 920 758 | 23 540 644 | 28 193 089 |
Director Remuneration |
Type | Category | Free download | |
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AA |
Full accounts data made up to 2023-03-31 filed on: 15th, December 2023 |
accounts | Free Download (27 pages) |
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