Founded in 2004, Gateway Guardianship Uk, classified under reg no. 05162589 is an active company. Currently registered at 4 Darnell Way NN3 6RW, Moulton Park the company has been in the business for 20 years. Its financial year was closed on 31st August and its latest financial statement was filed on 2022-08-31.
The company has one director. Yan Q., appointed on 16 October 2012. There are currently no secretaries appointed. At the moment there are several former directors listed by the company. Their names might be found in the box below. In addition, there is one former secretary - Fan Z. who worked with the the company until 7 July 2017.
| Office Address | 4 Darnell Way |
| Town | Moulton Park |
| Post code | NN3 6RW |
| Country of origin | United Kingdom |
| Registration Number | 05162589 |
| Date of Incorporation | Thu, 24th Jun 2004 |
| Industry | Other business support service activities not elsewhere classified |
| End of financial Year | 31st August |
| Company age | 20 years old |
| Account next due date | Fri, 31st May 2024 (34 days left) |
| Account last made up date | Wed, 31st Aug 2022 |
| Next confirmation statement due date | Mon, 8th Jul 2024 (2024-07-08) |
| Last confirmation statement dated | Sat, 24th Jun 2023 |
Position: Director
Appointed: 16 October 2012
The register of PSCs who own or control the company consists of 2 names. As BizStats identified, there is Gateway Holdco Limited from Manchester, England. The abovementioned PSC is categorised as "a limited company" and has 75,01-100% shares. The abovementioned PSC and has 75,01-100% shares. The second one in the persons with significant control register is Yan Q. This PSC owns 75,01-100% shares and has 75,01-100% voting rights.
Gateway Holdco Limited
Eversheds House 70 Great Bridgewater Street, Manchester, M1 5ES, England
| Legal authority | Companies Act 2006 |
| Legal form | Limited Company |
| Country registered | Uk |
| Place registered | Companies House |
| Registration number | 10843623 |
| Notified on | 7 July 2017 |
| Nature of control: |
75,01-100% shares |
Yan Q.
| Notified on | 30 June 2016 |
| Ceased on | 7 July 2017 |
| Nature of control: |
75,01-100% shares 75,01-100% voting rights right to appoint and remove directors |
| Profit & Loss | |||||||||
|---|---|---|---|---|---|---|---|---|---|
| Accounts Information Date | 2014-08-31 | 2015-08-31 | 2016-08-31 | 2017-06-30 | 2018-06-30 | 2019-08-31 | 2020-08-31 | 2021-08-31 | 2022-08-31 |
| Net Worth | 49 942 | 34 252 | 24 564 | ||||||
| Balance Sheet | |||||||||
| Cash Bank On Hand | 4 735 | 93 737 | 437 657 | 632 755 | 1 667 218 | 2 270 391 | 1 298 397 | ||
| Current Assets | 50 876 | 35 940 | 27 878 | 158 957 | 567 902 | 1 035 873 | 2 951 517 | 3 308 135 | 3 485 372 |
| Debtors | 34 923 | 31 628 | 23 143 | 65 220 | 130 245 | 403 118 | 1 284 299 | 1 037 744 | 2 186 975 |
| Net Assets Liabilities | 24 564 | 120 262 | 425 509 | -604 401 | 546 613 | 1 213 293 | 1 591 879 | ||
| Other Debtors | 23 142 | 18 163 | 49 000 | 49 000 | 500 000 | 1 506 504 | |||
| Property Plant Equipment | 4 844 | 3 837 | 10 790 | 19 829 | 26 080 | 12 890 | 2 656 | ||
| Cash Bank In Hand | 15 953 | 4 312 | 4 735 | ||||||
| Net Assets Liabilities Including Pension Asset Liability | 49 942 | 34 252 | 24 564 | ||||||
| Tangible Fixed Assets | 6 743 | 6 457 | 4 843 | ||||||
| Reserves/Capital | |||||||||
| Called Up Share Capital | 100 | 100 | 100 | ||||||
| Profit Loss Account Reserve | 49 842 | 34 152 | 24 464 | ||||||
| Shareholder Funds | 49 942 | 34 252 | 24 564 | ||||||
| Other | |||||||||
| Accrued Liabilities | 4 000 | 48 219 | 347 674 | 1 387 909 | 887 008 | 754 589 | |||
| Accumulated Depreciation Impairment Property Plant Equipment | 12 450 | 13 457 | 18 652 | 21 815 | 33 788 | 46 978 | 52 262 | ||
| Additions Other Than Through Business Combinations Property Plant Equipment | 16 452 | 18 224 | |||||||
| Amounts Owed By Related Parties | 16 627 | 30 168 | 367 675 | 295 056 | 438 098 | ||||
| Amounts Owed To Related Parties | 6 162 | 858 979 | 252 808 | 252 808 | |||||
| Average Number Employees During Period | 2 | 3 | 7 | 16 | 13 | 9 | 8 | ||
| Creditors | 8 157 | 42 532 | 153 183 | 1 660 104 | 2 430 984 | 2 107 732 | 1 896 149 | ||
| Disposals Decrease In Depreciation Impairment Property Plant Equipment | -4 250 | -3 094 | |||||||
| Disposals Property Plant Equipment | -4 250 | -4 950 | |||||||
| Increase From Depreciation Charge For Year Property Plant Equipment | 1 007 | 7 413 | 11 973 | 13 190 | 8 378 | ||||
| Net Current Assets Liabilities | 43 199 | 27 795 | 19 721 | 116 425 | 414 719 | -624 230 | 520 533 | 1 200 403 | 1 589 223 |
| Number Shares Issued Fully Paid | 100 | 100 | 100 | 100 | 100 | 100 | 100 | ||
| Other Creditors | 7 677 | 24 406 | 49 056 | 393 670 | 888 012 | 738 531 | 737 801 | ||
| Par Value Share | 1 | 1 | 1 | 1 | 1 | 1 | 1 | ||
| Prepayments | 11 445 | 7 750 | 44 359 | 3 722 | |||||
| Property Plant Equipment Gross Cost | 17 294 | 17 294 | 29 442 | 41 644 | 59 868 | 59 868 | 54 918 | ||
| Taxation Social Security Payable | 480 | 9 048 | 49 746 | 50 101 | 155 063 | 221 257 | 148 396 | ||
| Trade Creditors Trade Payables | 5 078 | 9 680 | 8 128 | 2 555 | |||||
| Trade Debtors Trade Receivables | 47 057 | 113 618 | 312 505 | 859 874 | 198 329 | 238 651 | |||
| Creditors Due Within One Year | 7 677 | 8 145 | 8 157 | ||||||
| Fixed Assets | 6 743 | 6 457 | 4 843 | ||||||
| Number Shares Allotted | 100 | 100 | 100 | ||||||
| Value Shares Allotted | 100 | 100 | 100 | ||||||
| Type | Category | Free download | |
|---|---|---|---|
| AA |
Total exemption full accounts data made up to 2022-08-31 filed on: 16th, May 2023 |
accounts | Free Download (11 pages) |
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