Filing status
- Accounts due
- 31 December 2026
- Last accounts
- 31 March 2025
- Conf. stmt due
- 1 April 2027
- Last conf. stmt
- 18 March 2026
Gateway Facilities Management Limited
- Incorporated
- 19 August 2011 (15 years)
- Industry
- Other service activities n.e.c. (96090)
- Directors
- Owned by
- Accounts type
- Total exemption full
- Region
- East of England
- Address
- Gateway House/10Coopers WaySouthend-On-SeaSS2 5TE
Officers 1 active
Officer details are public data from the Companies House register.
Director · Appointed 19 August 2011
British
Born October 1965 (61)
Officer history (1 former)
19 August 2011
19 August 2011
19 August 2011
Ownership 1 active
People and entities with significant control, from the Companies House PSC register
Corporate entity · Notified 30 December 2019
Owns 75–100% of shares
Holds 75–100% of voting rights
Right to appoint and remove directors
Limited By Shares
Reg. no. 09472840
Former controllers (1)
30 December 2019
Group structure 5 companies
Ownership group derived from the Companies House PSC register
Gateway Facilities Management Limited This company Owns 75–100% of shares
Gateway Insurance Brokers Limited Owns 75–100% of shares
Gateway Property Management Limited Owns 75–100% of shares
Prospects Southend Management Company Limited Holds 75–100% of voting rights
Financials
Balance sheet as at 31 March 2025 · total exemption full accounts
- Net Assets
- £86,999
- Cash
- £4,920
- Employees
- 59
- Debt Ratio
- 92%
- Current Ratio
- 1.0x
Trend
Net Assets
Balance sheet detail
| 2025 | 2024 | 2023 | 2022 | 2021 | 2020 | |
|---|---|---|---|---|---|---|
| Fixed Assets | £68,473 | £63,017 | £50,603 | £53,750 | £35,417 | £33,330 |
| Current Assets | £968,773 | £516,520 | £500,398 | £402,790 | £507,755 | £232,216 |
| Cash | £4,920 | £9,205 | £10,264 | £7,123 | £29,207 | £7,188 |
| Creditors (< 1 year) | £933,129 | £495,455 | £413,625 | £445,892 | £535,594 | £259,049 |
| Net Current Assets | £35,644 | £21,065 | £86,773 | (£43,102) | (£27,839) | (£26,833) |
| Net Assets | £86,999 | £68,327 | £127,761 | £436 | £849 | £164 |
| Shareholder Funds | £86,999 | £68,327 | £127,761 | £436 | £849 | £164 |
Filings
Recent filings only. See the full history on Companies House
| Date | Description | Made Up To | Pages | |
|---|---|---|---|---|
| 20 May 2026 | Replacement filing of Confirmation Statement | 18 March 2020 | ||
| 13 April 2026 | Confirmation statement with no updates | 18 March 2026 | ||
| 23 December 2025 | Total exemption full accounts | 31 March 2025 | ||
| 25 September 2025 | Cessation of a person with significant control | |||
| 25 September 2025 | Notification of a person with significant control |
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