GATEWAY FACILITIES MANAGEMENT LIMITEDActive
Key figures
Like most small UK companies, GATEWAY FACILITIES MANAGEMENT LIMITED does not publish a profit and loss account in its latest accounts. The figures below come from the balance sheet.
Ratios
2024/25Balance sheet structure
Dividends
from the accountsDividends paid in the financial year: £300,000.
Filed accounts2019/20–2024/25
| 2020/21 | 2021/22 | 2022/23 | 2023/24 | 2024/25 | |
|---|---|---|---|---|---|
| Cash at bank and in hand | 29,207 | 7,123 | 10,264 | 9,205 | 4,920 |
| Total assets | 543,172 | 456,540 | 551,001 | 579,537 | 1,037,246 |
| Total liabilities | 535,594 | 445,892 | 413,625 | 495,455 | 933,129 |
| Net assets / total equity | 849 | 436 | 127,761 | 68,327 | 86,999 |
| Average number of employees | 42 | 42 | 46 | 47 | 59 |
| Dividends paid | — | 296,000 | 200,000 | 380,000 | 300,000 |
A dash (—) means no accounts were filed for that year or the item is not in the accounts; 0 is a zero stated in the accounts. Small companies usually file only a balance sheet, so the profit and loss account is often missing.
Summary: GATEWAY FACILITIES MANAGEMENT LIMITED
Company
GATEWAY FACILITIES MANAGEMENT LIMITED is a private limited company registered with Companies House under company number 07746197. It was incorporated on 19 Aug 2011. Its status is active. The registered office is in Southend-on-sea (SS2). Its nature of business (SIC 2007) is other service activities n.e.c. (96090).
Accounts
The latest accounts in the database are for 2024/25 (period ending 31 Mar 2025); the company files small company accounts (filleted). Net assets were £86,999, up 27.3% on the previous year. Cash at bank and in hand was £4,920. Total assets were £1,037,246 and total liabilities £933,129. The company had an average of 59 employees. Figures are available for 6 financial years (2019/20–2024/25).
Control and charges
One person with significant control is registered.
Filing deadlines
The next accounts are due by 31 Dec 2026. The next confirmation statement is due by 1 Apr 2027.