Five Gates Properties Limited is a private limited company located at Woodlands Grange Woodlands Lane, Bradley Stoke, Bristol BS32 4JY. Its net worth is estimated to be roughly 0 pounds, while the fixed assets belonging to the company total up to 0 pounds. Incorporated on 2018-09-28, this 5-year-old company is run by 2 directors.
Director Matthew M., appointed on 28 September 2018. Director Sharon M., appointed on 28 September 2018.
The company is classified as "other letting and operating of own or leased real estate" (SIC: 68209).
The latest confirmation statement was filed on 2023-09-27 and the deadline for the next filing is 2024-10-11. Moreover, the accounts were filed on 31 March 2022 and the next filing is due on 31 December 2023.
| Office Address | Woodlands Grange Woodlands Lane |
| Office Address2 | Bradley Stoke |
| Town | Bristol |
| Post code | BS32 4JY |
| Country of origin | United Kingdom |
| Registration Number | 11593467 |
| Date of Incorporation | Fri, 28th Sep 2018 |
| Industry | Other letting and operating of own or leased real estate |
| End of financial Year | 31st March |
| Company age | 6 years old |
| Account next due date | Sun, 31st Dec 2023 (160 days after) |
| Account last made up date | Thu, 31st Mar 2022 |
| Next confirmation statement due date | Fri, 11th Oct 2024 (2024-10-11) |
| Last confirmation statement dated | Wed, 27th Sep 2023 |
Position: Director
Appointed: 28 September 2018
Position: Director
Appointed: 28 September 2018
The list of persons with significant control who own or have control over the company consists of 4 names. As BizStats researched, there is Silva Care Ltd from Bradley Stoke, United Kingdom. This PSC is classified as "a limited by shares", has 75,01-100% voting rights and has 75,01-100% shares. This PSC has 75,01-100% voting rights and has 75,01-100% shares. The second entity in the persons with significant control register is Sharon M. This PSC owns 25-50% shares and has 25-50% voting rights. Moving on, there is Matthew M., who also meets the Companies House criteria to be indexed as a person with significant control. This PSC owns 25-50% shares and has 25-50% voting rights.
Silva Care Ltd
Woodlands Grange Woodlands Lane, Bradley Stoke, Bristol, BS32 4JY, United Kingdom
| Legal authority | Companies Act 2006 |
| Legal form | Limited By Shares |
| Country registered | England And Wales |
| Place registered | Companies House Or Companies For England And Wales |
| Registration number | 06324543 |
| Notified on | 28 September 2018 |
| Nature of control: |
75,01-100% shares 75,01-100% voting rights |
Sharon M.
| Notified on | 28 September 2018 |
| Nature of control: |
25-50% voting rights 25-50% shares |
Matthew M.
| Notified on | 28 September 2018 |
| Ceased on | 28 September 2018 |
| Nature of control: |
25-50% voting rights 25-50% shares |
Sharon M.
| Notified on | 28 September 2018 |
| Ceased on | 28 September 2018 |
| Nature of control: |
25-50% voting rights 25-50% shares |
| Profit & Loss | |||||
|---|---|---|---|---|---|
| Accounts Information Date | 2019-03-31 | 2020-03-31 | 2021-03-31 | 2022-03-31 | 2023-03-31 |
| Balance Sheet | |||||
| Cash Bank On Hand | 13 709 | 102 579 | 69 335 | 121 429 | 92 089 |
| Net Assets Liabilities | 1 036 649 | 1 033 602 | 969 582 | 1 048 227 | 1 194 813 |
| Current Assets | 69 335 | 124 140 | 96 756 | ||
| Debtors | 2 711 | 4 667 | |||
| Property Plant Equipment | 34 214 | 30 314 | 97 893 | 86 378 | |
| Other | |||||
| Accrued Liabilities | 1 800 | 11 082 | 1 800 | 39 337 | 1 650 |
| Additions Other Than Through Business Combinations Investment Property Fair Value Model | 1 924 341 | 331 395 | 672 512 | ||
| Amounts Owed To Group Undertakings | 852 416 | 796 788 | 133 941 | 345 169 | 336 053 |
| Bank Borrowings | 576 326 | 547 145 | 1 575 844 | 1 937 049 | 1 822 396 |
| Bank Borrowings Overdrafts | 30 701 | 30 620 | 1 077 713 | 1 317 806 | 1 220 487 |
| Creditors | 1 398 041 | 1 313 313 | 1 476 218 | 1 857 660 | 1 737 170 |
| Investment Property | 2 531 415 | 2 531 415 | 2 712 000 | 3 361 482 | 3 409 086 |
| Investment Property Fair Value Model | 2 531 415 | 2 531 415 | 2 712 000 | 3 361 482 | 3 409 086 |
| Net Current Assets Liabilities | -96 725 | -33 899 | -171 173 | -388 410 | -394 356 |
| Nominal Value Shares Issued Specific Share Issue | 1 | ||||
| Number Shares Issued Fully Paid | 100 | 100 | 100 | 100 | 100 |
| Number Shares Issued Specific Share Issue | 100 | ||||
| Other Creditors | 5 141 | 5 141 | 5 141 | 2 080 | 1 730 |
| Par Value Share | 1 | 1 | 1 | 1 | 1 |
| Profit Loss | 514 | -123 047 | -54 020 | 78 645 | 157 158 |
| Total Assets Less Current Liabilities | 2 434 690 | 2 531 730 | 2 571 141 | 3 070 965 | 3 101 108 |
| Accumulated Depreciation Impairment Property Plant Equipment | 4 337 | 10 376 | 23 623 | 42 367 | |
| Corporation Tax Payable | 10 075 | 24 824 | |||
| Dividends Paid | 10 000 | 10 572 | |||
| Finance Lease Liabilities Present Value Total | 41 629 | 36 683 | |||
| Fixed Assets | 2 531 415 | 2 565 629 | 2 742 314 | 3 459 375 | 3 495 464 |
| Increase Decrease In Property Plant Equipment | 79 450 | ||||
| Increase From Depreciation Charge For Year Property Plant Equipment | 4 337 | 6 039 | 13 247 | 18 744 | |
| Prepayments | 2 711 | 4 242 | |||
| Property Plant Equipment Gross Cost | 38 551 | 40 690 | 121 516 | 128 745 | |
| Provisions For Liabilities Balance Sheet Subtotal | 184 815 | 125 341 | 165 078 | 169 125 | |
| Total Additions Including From Business Combinations Property Plant Equipment | 38 551 | 2 139 | 80 826 | 7 229 | |
| Trade Debtors Trade Receivables | 425 | ||||
| Type | Category | Free download | |
|---|---|---|---|
| AA |
Total exemption full company accounts data drawn up to March 31, 2023 filed on: 1st, November 2023 |
accounts | Free Download (10 pages) |
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