Gateway Property Management Limited

Private Limited Company · Southend-On-Sea

ActiveUnited KingdomIncorporated 2002Private Limited Company

Financial position

Accounts to 2025-03-31 · GBP · company scope

Net assets

−£1,509,110

Cash

£37,236

Turnover

—

Profit / loss

—

Current assets

£5,574,522

Creditors < 1 year

£8,313,373

Equity

−£1,509,110

Average employees

108

Balance-sheet trend

GBP · company

Financial statements

Selected figures from the best-ranked available filing for each period. Missing values remain unknown.

13 periods

Reported figures	2025-03-31GBP · company	2024-03-31GBP · company	2023-03-31GBP · company	2022-03-31GBP · unknown	2021-03-31GBP · unknown	2020-03-31GBP · unknown	2019-03-31GBP · unknown	2018-03-31GBP · unknown	2017-03-31GBP · unknown	2016-03-31GBP · unknown	2015-03-31GBP · unknown	2014-03-31GBP · unknown	2013-03-31GBP · unknown
Balance sheet
Net assets	−£1,509,110	−£3,538,564	£352,303	£115,990	£985	£19,937	£248,286	£522	−£34,494	−£118,159	—	—	—
Equity	−£1,509,110	−£3,538,564	£352,303	£115,990	£985	£19,937	£248,286	£522	−£34,494	−£118,159	£276	£67,131	£57,724
Assets
Fixed assets	£1,758,249	£1,489,753	£1,252,201	£927,714	£505,399	£502,060	£458,639	£257,558	£288,113	£266,161	—	—	—
Intangible assets	£32,584	£42,120	£51,657	£61,193	£70,729	£80,265	£89,800	—	—	—	—	—	—
Property, plant & equipment	£1,725,665	£1,447,633	£1,181,544	£847,521	£415,670	£402,795	£349,839	£238,558	£269,113	£266,161	£200,947	£200,503	£82,965
Current assets	£5,574,522	£3,544,164	£5,681,843	£3,975,502	£3,713,036	£2,636,446	£2,316,300	£1,871,071	£887,560	£507,925	£1,345,254	£1,069,351	£837,890
Cash at bank	£37,236	£67,784	£222,809	£100,415	£40,696	£18,895	£6,989	£10,497	£13,867	£9,542	£390	£216	£63
Debtors	—	—	—	—	—	—	—	—	—	—	£1,344,864	£1,069,135	£837,827
Liabilities
Creditors within one year	£8,313,373	£7,907,037	£5,832,297	£4,009,595	£4,078,339	£2,996,117	£2,459,240	£2,100,309	£1,136,081	£823,526	£1,432,517	£1,080,855	£837,554
Creditors after one year	£401,429	£516,541	£631,009	£727,917	£80,615	£69,783	£28,943	£8,333	£52,800	£68,719	£93,483	£105,952	£15,169
Provisions	−£127,079	−£148,903	−£118,435	−£49,714	−£58,496	−£52,669	−£38,470	−£19,465	−£21,286	—	—	—	—
Net current assets	−£2,738,851	−£4,362,873	−£150,454	−£34,093	−£365,303	−£359,671	−£142,940	−£229,238	−£248,521	−£315,601	−£87,263	−£11,504	£336
Assets less current liabilities	−£980,602	−£2,873,120	£1,101,747	£893,621	£140,096	£142,389	£315,699	£28,320	£39,592	−£49,440	£113,684	£188,999	£83,301
Profit & loss
Profit before tax	—	—	£1,072,987	£392,846	£295,165	—	—	—	—	—	—	—	—
People
Average employees	108	96	83	95	72	66	59	—	50	48	—	—	—
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