Filing status
- Accounts due
- 31 December 2026
- Last accounts
- 31 March 2025
- Conf. stmt due
- 20 December 2026
- Last conf. stmt
- 6 December 2025
Gatehouse (Wales) Limited
- Incorporated
- 4 February 2003 (23 years)
- Industry
- Other letting and operating of own or leased real estate (68209)
- Directors
- Phil GatehouseKevin John Merritt
- Owned by
- Philip Gatehouse
- Accounts type
- Total exemption full
- Region
- Wales
- Address
- Flat 7Drury LaneAberaeronSA46 0BP
Charges
- Total
- 5
- Outstanding
- 5
- Part satisfied
- 0
- Satisfied
- 0
Officers 3 active
Officer details are public data from the Companies House register.
Gatehouse, Phil
Secretary · Appointed 4 February 2003
British
Gatehouse, Phil
Director · Appointed 4 February 2003
British
Born March 1963 (63)
Merritt, Kevin John
Director · Appointed 4 February 2003
British
Born August 1958 (68)
Officer history (1 former)
4 February 2003
Appointed Gatehouse, Phil as Secretary
4 February 2003
Appointed Gatehouse, Phil as Director
4 February 2003
Appointed Merritt, Kevin John as Director
4 February 2003
4 February 2003
Ownership 1 active
People and entities with significant control, from the Companies House PSC register
Philip Gatehouse
Individual · Notified 17 December 2016
Owns 25–50% of shares
British
Born March 1963 (63)
Financials
Balance sheet as at 31 March 2025 · total exemption full accounts
- Net Assets
- £412,128
- Cash
- £3,655
- Employees
- 2
- Debt Ratio
- 32%
Trend
Net Assets
Balance sheet detail
| 2025 | 2024 | 2023 | 2022 | 2021 | 2020 | |
|---|---|---|---|---|---|---|
| Fixed Assets | £594,832 | £594,832 | £594,832 | £594,832 | £594,832 | £594,832 |
| Current Assets | £10,104 | £9,910 | £12,333 | £46,737 | £47,342 | £38,052 |
| Debtors | £5,749 | £4,978 | £6,918 | £30,956 | £30,086 | £30,352 |
| Cash | £3,655 | £4,182 | £4,915 | £14,881 | £16,356 | £5,700 |
| Creditors (< 1 year) | £56,524 | £64,054 | £63,685 | £33,482 | ||
| Creditors (> 1 year) | £123,180 | £182,233 | £202,079 | £223,889 | ||
| Net Current Assets | (£73,717) | (£46,614) | (£47,267) | (£17,317) | (£16,343) | £4,570 |
| Net Assets | £412,128 | £425,038 | £410,804 | £395,282 | £376,410 | £375,513 |
| Shareholder Funds | £412,128 | £425,038 | £410,804 | £395,282 | £376,410 | £375,513 |
Filings
Recent filings only. See the full history on Companies House
| Date | Description | Made Up To | Pages | |
|---|---|---|---|---|
| 13 January 2026 | Confirmation statement with updates | 6 December 2025 | ||
| 4 December 2025 | Total exemption full accounts | 31 March 2025 | ||
| 3 January 2025 | Confirmation statement with updates | 20 December 2024 | ||
| 23 December 2024 | Director's details changed | |||
| 20 December 2024 | Director's details changed |
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