Gatewell Limited
Buying and selling of own real estate · Diss
ActiveUnited KingdomIncorporated 2013Private Limited Company
Financial position
Accounts to 2025-07-31 · GBP · Company accounts
Net assets
£235,509
Cash
£9,791
Turnover
—
Profit / loss
£5,064
Current assets
£19,746
Creditors < 1 year
£7,912
Equity
£235,509
Average employees
2
Balance-sheet trend
GBP · companyFinancial statements
Selected figures from the best-ranked available filing for each period. Missing values remain unknown.
| Reported figures | 2025-07-3112 months · Company | 2024-07-3112 months · Company | 2023-07-31Company | 2022-07-31Company | 2021-07-3112 months | 2020-07-3112 months | 2019-07-3112 months | 2018-07-31 | 2017-07-31 | 2016-07-31 | 2015-07-31 | 2014-07-31 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Balance sheet | ||||||||||||
| Net assets | £235,509 | £230,445 | — | — | £194,526 | £155,987 | £137,817 | £129,905 | £116,339 | £108,777 | £77,055 | £70,168 |
| Equity | £235,509 | £230,445 | — | — | £194,526 | £155,987 | £137,817 | £129,905 | £116,339 | £108,777 | £77,055 | £70,168 |
| Assets | ||||||||||||
| Fixed assets | £1,313,544 | £1,313,545 | — | — | £1,113,180 | £1,073,619 | £1,061,679 | £1,064,824 | £824,420 | £789,688 | £762,446 | £744,108 |
| Current assets | £19,746 | £17,207 | — | — | £22,083 | £48,699 | £279,452 | £275,568 | £14,970 | £17,810 | £9,959 | £13,958 |
| Cash at bank | £9,791 | £6,431 | — | — | £9,414 | £35,338 | £534 | £3,576 | £1,539 | £4,886 | £6,428 | £5,808 |
| Debtors | £9,955 | £10,776 | — | — | £12,669 | £13,361 | £278,918 | £21,992 | £13,431 | £12,924 | £3,531 | £8,150 |
| Liabilities | ||||||||||||
| Creditors | — | £1,061,074 | — | — | — | — | — | — | — | — | — | — |
| Creditors within one year | £7,912 | £8,737 | — | — | £4,983 | £3,393 | £2,645 | — | — | — | £7,500 | £48 |
| Creditors after one year | £1,059,374 | £1,061,074 | — | — | £909,274 | £943,974 | £1,183,974 | — | — | — | £687,850 | £687,850 |
| Provisions | — | — | — | — | £26,480 | £18,964 | £16,695 | £21,538 | £19,330 | £0 | — | — |
| Net current assets | £11,834 | £8,470 | — | — | £17,100 | £45,306 | £276,807 | £274,593 | £14,970 | £17,810 | £2,459 | £13,910 |
| Assets less current liabilities | £1,325,378 | £1,322,015 | — | — | £1,130,280 | £1,118,925 | £1,338,486 | £1,339,417 | £839,390 | £807,498 | £764,905 | £758,018 |
| Profit & loss | ||||||||||||
| Profit / loss | £5,064 | −£13,088 | — | — | — | — | — | — | — | — | — | — |
| People & pay | ||||||||||||
| Average employees | 2 | 2 | — | — | 2 | 2 | 2 | — | — | — | — | — |
| Source evidence | View filing | View filing | View filing | View filing | View filing | View filing | View filing | View filing | View filing | View filing | View filing | View filing |
Secured borrowing
Registered charges, lenders and security interests.
Charges and related records
4 outstanding chargesUnknown · created 2018-03-28
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OutstandingProperty · created 2013-12-13
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OutstandingProperty · created 2013-10-29
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OutstandingUnknown · created 2013-10-18
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Outstanding