Filing status
- Accounts due
- 30 September 2027
- Last accounts
- 31 December 2025
- Conf. stmt due
- 14 April 2027
- Last conf. stmt
- 31 March 2026
Gate Lodge (Hartley Court) Limited
- Incorporated
- 19 January 2006 (20 years)
- Previously known as
- Gate Lodge (Hartley Road) Limited (until 12 October 2009)Gate Lodge (Hitchin) Limited (until 12 December 2006)
- Industry
- Other letting and operating of own or leased real estate (68209)
- Directors
- Owned by
- Accounts type
- Total exemption full
- Region
- Greater London
- Address
- 5 Beauchamp CourtVictors WayBarnetEN5 5TZ
Charges
- Total
- 7
- Outstanding
- 3
- Part satisfied
- 0
- Satisfied
- 4
Officers 2 active
Officer details are public data from the Companies House register.
Director · Appointed 2 October 2023
Irish
Born August 1997 (29)
Director · Appointed 19 January 2006
British
Born October 1966 (60)
Officer history (4 former)
2 October 2023
20 June 2012
20 June 2012
20 January 2006
20 January 2006
19 January 2006
19 January 2006
19 January 2006
19 January 2006
19 January 2006
Ownership 1 active
People and entities with significant control, from the Companies House PSC register
Corporate entity · Notified 30 September 2022
Owns 75–100% of shares
Holds 75–100% of voting rights
Right to appoint and remove directors
Limited
Reg. no. 13280982
Former controllers (1)
30 September 2022
Group structure 7 companies
Ownership group derived from the Companies House PSC register
Executive AI Ltd Owns 75–100% of shares
Gate Lodge (Hartley Court) Limited This company Owns 75–100% of shares
Gate Lodge (Kingston Court) Limited Owns 75–100% of shares
High Barnet Investments Ltd Owns 25–50% of shares
North London Real Estate 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
- £2,545
- Cash
- £11,715
- Current Ratio
- 1.1x
Trend
Net Assets
Balance sheet detail
| 2024 | 2023 | 2022 | 2021 | 2020 | |
|---|---|---|---|---|---|
| Fixed Assets | £2,055,000 | £2,565,000 | £2,440,000 | ||
| Current Assets | £286,347 | £296,660 | £1,053,388 | £1,064,797 | £449,300 |
| Debtors | £274,632 | £293,122 | £1,050,193 | £1,056,267 | £440,961 |
| Cash | £11,715 | £3,538 | £3,195 | £8,530 | £8,339 |
| Creditors (< 1 year) | £269,459 | £225,215 | £184,766 | £150,036 | £154,232 |
| Creditors (> 1 year) | £2,589,343 | £2,627,748 | £3,457,468 | £3,535,488 | £2,940,835 |
| Net Current Assets | £16,888 | £71,445 | £868,622 | £914,761 | £295,068 |
| Net Assets | £2,545 | (£501,303) | (£533,846) | (£27,453) | (£153,743) |
| Shareholder Funds | £2,545 | (£501,303) | (£533,846) | (£27,453) | (£153,743) |
Filings
Recent filings only. See the full history on Companies House
| Date | Description | Made Up To | Pages | |
|---|---|---|---|---|
| 20 October 2026 | Total exemption full accounts | 31 December 2025 | ||
| 7 April 2026 | Confirmation statement with no updates | 31 March 2026 | ||
| 30 September 2025 | Total exemption full accounts | 31 December 2024 | ||
| 2 April 2025 | Confirmation statement with no updates | 31 March 2025 | ||
| 10 January 2025 | Director's details changed |
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