Gate Express started in year 2015 as Private Limited Company with registration number 09515237. The Gate Express company has been functioning successfully for nine years now and its status is active. The firm's office is based in Tonbridge at The Bell Inn Three Elm Lane. Postal code: TN11 0BD.
The company has 3 directors, namely Nigel B., Clare T. and Justin E.. Of them, Justin E. has been with the company the longest, being appointed on 27 March 2015 and Nigel B. and Clare T. have been with the company for the least time - from 23 March 2020. As of 25 April 2024, there was 1 ex director - Nicola E.. There were no ex secretaries.
Office Address | The Bell Inn Three Elm Lane |
Office Address2 | Golden Green |
Town | Tonbridge |
Post code | TN11 0BD |
Country of origin | United Kingdom |
Registration Number | 09515237 |
Date of Incorporation | Fri, 27th Mar 2015 |
Industry | Public houses and bars |
End of financial Year | 31st March |
Company age | 9 years old |
Account next due date | Tue, 31st Dec 2024 (250 days left) |
Account last made up date | Fri, 31st Mar 2023 |
Next confirmation statement due date | Sun, 16th Jun 2024 (2024-06-16) |
Last confirmation statement dated | Fri, 2nd Jun 2023 |
The register of PSCs that own or have control over the company includes 4 names. As BizStats identified, there is Justin E. The abovementioned PSC has 25-50% voting rights and has 25-50% shares. Another entity in the PSC register is Clare T. This PSC owns 25-50% shares and has 25-50% voting rights. Then there is Nigel B., who also fulfils the Companies House conditions to be listed as a PSC. This PSC owns 25-50% shares and has 25-50% voting rights.
Justin E.
Notified on | 6 April 2016 |
Nature of control: |
25-50% voting rights 25-50% shares |
Clare T.
Notified on | 23 March 2020 |
Nature of control: |
25-50% voting rights 25-50% shares |
Nigel B.
Notified on | 23 March 2020 |
Nature of control: |
25-50% voting rights 25-50% shares |
Nicola E.
Notified on | 6 April 2016 |
Ceased on | 23 March 2020 |
Nature of control: |
25-50% voting rights 25-50% shares |
Profit & Loss | ||||||||
---|---|---|---|---|---|---|---|---|
Accounts Information Date | 2016-03-31 | 2017-03-31 | 2018-03-31 | 2019-03-31 | 2020-03-31 | 2021-03-31 | 2022-03-31 | 2023-03-31 |
Net Worth | 100 | 100 | ||||||
Balance Sheet | ||||||||
Cash Bank On Hand | 100 | 100 | 100 | 100 | 352 | 225 | 474 | |
Net Assets Liabilities | 100 | 100 | 100 | 100 | -25 486 | -22 725 | -32 777 | |
Property Plant Equipment | 15 071 | 12 057 | -1 471 | |||||
Cash Bank In Hand | 100 | 100 | ||||||
Net Assets Liabilities Including Pension Asset Liability | 100 | 100 | ||||||
Reserves/Capital | ||||||||
Shareholder Funds | 100 | 100 | ||||||
Other | ||||||||
Version Production Software | 2 021 | 2 024 | ||||||
Accumulated Depreciation Impairment Property Plant Equipment | 3 014 | 5 425 | ||||||
Additions Other Than Through Business Combinations Property Plant Equipment | 15 071 | |||||||
Creditors | 9 429 | -9 080 | 15 442 | |||||
Deferred Income | 10 224 | |||||||
Increase From Depreciation Charge For Year Property Plant Equipment | 3 014 | 2 411 | ||||||
Loans From Directors | 31 480 | 8 185 | 16 338 | |||||
Net Current Assets Liabilities | -9 077 | 9 305 | -14 968 | |||||
Other Creditors | -3 076 | |||||||
Other Disposals Property Plant Equipment | 11 117 | |||||||
Property Plant Equipment Gross Cost | 15 071 | 15 071 | 3 954 | |||||
Taxation Social Security Payable | 647 | |||||||
Total Assets Less Current Liabilities | 5 994 | 21 362 | -16 439 | |||||
Trade Creditors Trade Payables | 9 429 | -14 836 | 15 442 | |||||
Number Shares Allotted | 100 | 100 | 100 | 100 | 100 | |||
Par Value Share | 1 | 1 | 1 | 1 | 1 | |||
Share Capital Allotted Called Up Paid | 100 | 100 |
Type | Category | Free download | |
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AA |
Total exemption full accounts data made up to 2023-03-31 filed on: 3rd, October 2023 |
accounts | Free Download (7 pages) |
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