Filing status
- Accounts due
- 30 September 2027
- Last accounts
- 31 December 2025
- Conf. stmt due
- 23 September 2027
- Last conf. stmt
- 9 September 2026
Gateway Capital Limited
- Incorporated
- 9 September 2003 (23 years)
- Industry
- Other business support service activities n.e.c. (82990)
- Directors
- Owned by
- Accounts type
- Total exemption full
- Region
- Wales
- Address
- 56 Frogmore StreetAbergavennyNP7 5AR
Charges
- Total
- 2
- Outstanding
- 2
- Part satisfied
- 0
- Satisfied
- 0
Officers 2 active
Officer details are public data from the Companies House register.
British
Born October 1983 (43)
Director · Appointed 20 July 2005
British
Born July 1971 (55)
Officer history (5 former)
12 November 2024
15 August 2019
29 July 2010
12 April 2010
20 July 2005
9 September 2003
9 September 2003
9 September 2003
9 September 2003
9 September 2003
9 September 2003
9 September 2003
Ownership 1 active
People and entities with significant control, from the Companies House PSC register
Limited Compnay
Reg. no. 00840234
Group structure 5 companies
Ownership group derived from the Companies House PSC register
F. R. Ball (Insurance) Limited Owns 75–100% of shares
FR Ball Property Investment Limited Owns 75–100% of shares
Gateway Capital Limited This company Owns 75–100% of shares
Wessex Insurance Brokers Ltd Owns 75–100% of shares
Financials
Figures from 2024 accounts. Newer accounts, made up to 31 December 2025, are filed but not read yet. See them on Companies House
- Net Assets
- £25,203
- Cash
- £10,964
- Current Ratio
- 1.0x
Trend
Net Assets
Balance sheet detail
| 2024 | 2023 | 2022 | 2021 | 2020 | 2019 | |
|---|---|---|---|---|---|---|
| Current Assets | £2,068,793 | £2,143,945 | £1,779,358 | £1,301,280 | £1,137,435 | £1,035,211 |
| Debtors | £2,057,829 | £2,137,900 | £1,775,275 | £1,296,944 | £1,131,659 | £1,030,209 |
| Cash | £10,964 | £6,045 | £4,083 | £4,336 | £5,776 | £5,002 |
| Creditors (< 1 year) | £2,039,915 | £2,105,812 | £1,738,830 | £1,249,893 | £1,084,668 | £1,015,501 |
| Creditors (> 1 year) | £3,675 | £10,550 | £17,365 | £28,592 | £32,000 | |
| Net Current Assets | £28,878 | £38,133 | £40,528 | £51,387 | £52,767 | £19,710 |
| Net Assets | £25,203 | £27,583 | £23,163 | £22,795 | £20,767 | |
| Shareholder Funds | £25,203 | £27,583 | £23,163 | £22,795 | £20,767 | £19,710 |
Filings
Recent filings only. See the full history on Companies House
| Date | Description | Made Up To | Pages | |
|---|---|---|---|---|
| 9 September 2026 | Confirmation statement with updates | 9 September 2026 | ||
| 26 September 2025 | Confirmation statement with no updates | 9 September 2025 | ||
| 25 September 2025 | Total exemption full accounts | 31 December 2024 | ||
| 19 November 2024 | Appointment of a director | |||
| 27 September 2024 | Confirmation statement with no updates | 9 September 2024 |
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