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Gatemark Limited LINCOLNSHIRE

Founded in 1993, Gatemark, classified under reg no. 02881020 is an active company. Currently registered at Bank House Broad Street PE11 1TB, Lincolnshire the company has been in the business for thirty one years. Its financial year was closed on 31st March and its latest financial statement was filed on Thursday 31st March 2022.

Currently there are 2 directors in the the company, namely Charlotte T. and Angela T.. In addition one secretary - Angela T. - is with the firm. As of 6 May 2024, there was 1 ex director - Peter T.. There were no ex secretaries.

This company operates within the PE20 3EZ postal code. The company is dealing with transport and has been registered as such. Its registration number is OF1126698 . It is located at Manor Farm, Baythorpe, Boston with a total of 5 carsand 5 trailers.

Gatemark Limited Address / Contact

Office Address Bank House Broad Street
Office Address2 Spalding
Town Lincolnshire
Post code PE11 1TB
Country of origin United Kingdom

Company Information / Profile

Registration Number 02881020
Date of Incorporation Wed, 15th Dec 1993
Industry Growing of cereals (except rice), leguminous crops and oil seeds
End of financial Year 31st March
Company age 31 years old
Account next due date Sun, 31st Dec 2023 (127 days after)
Account last made up date Thu, 31st Mar 2022
Next confirmation statement due date Fri, 8th Dec 2023 (2023-12-08)
Last confirmation statement dated Thu, 24th Nov 2022

Company staff

Charlotte T.

Position: Director

Appointed: 14 February 2023

Angela T.

Position: Director

Appointed: 16 June 2005

Angela T.

Position: Secretary

Appointed: 14 March 1994

Peter T.

Position: Director

Appointed: 14 March 1994

Resigned: 25 January 2010

Diana R.

Position: Nominee Director

Appointed: 15 December 1993

Resigned: 14 March 1994

People with significant control

The register of persons with significant control who own or have control over the company is made up of 1 name. As BizStats researched, there is Angela T. This PSC has 25-50% voting rights and has 25-50% shares.

Angela T.

Notified on 6 April 2016
Nature of control: 25-50% voting rights
25-50% shares

Annual reports financial information

Profit & Loss
Accounts Information Date 2016-03-312017-03-312018-03-312019-03-312020-03-312021-03-312022-03-312023-03-31
Balance Sheet
Cash Bank On Hand75 98930 07520 06525 22628 23930 52011 73812 996
Current Assets205 193175 189130 625111 087106 789103 74279 321116 674
Debtors44 03363 85745 0653 1385 04913 04125 42418 259
Net Assets Liabilities709 008625 020454 665459 496430 315503 106527 524529 598
Other Debtors3 07316 019      
Property Plant Equipment1 271 6081 971 3532 067 8002 033 5082 013 4211 999 4292 039 3162 075 784
Total Inventories85 17181 25765 49555 50051 50032 25027 50046 003
Other
Accrued Liabilities Deferred Income2 5002 4004 5623 100    
Accumulated Depreciation Impairment Property Plant Equipment292 563315 406347 066366 413358 464357 126395 133442 360
Additions Other Than Through Business Combinations Property Plant Equipment 722 588128 10710 564    
Amounts Owed To Directors30 92930 87554 73954 56540 38227 384  
Average Number Employees During Period2227374741423029
Bank Borrowings Overdrafts102 716101 946110 147766 887739 409800 258770 317747 085
Corporation Tax Payable11      
Creditors430 174695 172781 654821 452779 791827 642806 175799 061
Depreciation Rate Used For Property Plant Equipment  1513    
Disposals Decrease In Depreciation Impairment Property Plant Equipment   7 10030 73721 141  
Disposals Property Plant Equipment   25 50931 46525 702  
Finance Lease Liabilities Present Value Total19 64820 06119 5087 1251 865 10 10426 383
Future Minimum Lease Payments Under Non-cancellable Operating Leases 243 405193 87949 52749 52748 42525 2223 666
Increase From Depreciation Charge For Year Property Plant Equipment 22 84331 66026 44722 78819 80338 00747 227
Net Current Assets Liabilities-224 981-519 983-651 029-684 983-735 738-601 104-647 438-688 946
Number Shares Issued Fully Paid100100100100    
Other Creditors181 617238 598436 052452 992548 149523 871491 801611 486
Other Taxation Social Security Payable3 86612 76519 29118 38417 0076 4388 5398 289
Par Value Share 111    
Prepayments Accrued Income39 28344 67744 27327 223    
Property Plant Equipment Gross Cost1 564 1712 286 7592 414 8662 399 9212 371 8852 356 5552 434 4492 518 144
Taxation Including Deferred Taxation Balance Sheet Subtotal7 491 88 26267 577    
Total Assets Less Current Liabilities1 046 6271 451 3701 416 7711 348 5251 277 6831 398 3251 391 8781 386 838
Trade Creditors Trade Payables119 826319 401192 094179 228166 153140 968103 63976 317
Trade Debtors Trade Receivables1 6773 1617923 1385 0495 87313 8913 369
Accrued Liabilities   3 1003 2757 07033 3623 675
Bank Borrowings   766 887739 409800 25829 12824 578
Bank Overdrafts   45 06730 363 35 43443 863
Further Item Bank Borrowings Overdrafts Component Total Bank Borrowings Overdrafts   242 888228 804213 179  
Further Item Borrowings Component Total Borrowings   558 926543 057602 000  
Further Item Creditors Component Total Creditors   24 153    
Prepayments Accrued Income Not Expressed Within Current Asset Subtotal   27 22322 00127 93114 65939 416
Profit Loss    -29 18172 79115 020 
Provisions For Liabilities Balance Sheet Subtotal   67 57767 57767 57758 17958 179
Recoverable Value-added Tax     7 16811 53314 890
Total Additions Including From Business Combinations Property Plant Equipment    3 42910 37277 89483 695
Total Borrowings   801 814771 86114 92164 56268 441
Unpaid Contributions To Pension Schemes    2 64411 578  
Value-added Tax Payable   31 09440 617   

Transport Operator Data

Manor Farm
Address Baythorpe , Swineshead
City Boston
Post code PE20 3EZ
Vehicles 5
Trailers 5

Company filings

Filing category
Accounts Address Annual return Capital Confirmation statement Incorporation Mortgage Officers Resolution
Total exemption full accounts record for the accounting period up to Friday 31st March 2023
filed on: 27th, December 2023 		Free Download (11 pages)

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