Filing status
- Accounts due
- 30 September 2027
- Last accounts
- 31 December 2025
- Conf. stmt due
- 25 November 2026
- Last conf. stmt
- 11 November 2025
Gate-A-Mation Services Limited
- Incorporated
- 10 January 2013 (13 years)
- Previously known as
- Gatamation Services Limited (until 28 August 2020)This list may be incomplete. See all names on Companies House
- Industry
- Other specialised construction activities n.e.c. (43999)
- Directors
- Helen Kent
- Owned by
- Alan John Smith
- Accounts type
- Total exemption full
- Region
- South East
- Address
- 11 Cherry StreetWokingGU21 6EE
Charges
- Total
- 3
- Outstanding
- 2
- Part satisfied
- 0
- Satisfied
- 1
Officers 2 active
Officer details are public data from the Companies House register.
Kent, Helen
Director · Appointed 1 September 2023
British
Born July 1974 (52)
British
Born March 1961 (65)
Officer history (1 former)
1 September 2023
Appointed Kent, Helen as Director
26 April 2019
4 January 2016
10 January 2013
Ownership 1 active
People and entities with significant control, from the Companies House PSC register
British
Born March 1961 (65)
Former controllers (2)
26 April 2019
26 April 2019
Ceased DS Security Group Limited — Owns 25–50% of shares
Financials
Balance sheet as at 31 December 2025 · total exemption full accounts
- Net Assets
- £111,199
- Cash
- £175,934
- Employees
- 24
- Debt Ratio
- 84%
- Current Ratio
- 1.1x
Trend
Net Assets
Balance sheet detail
| 2025 | 2024 | 2023 | 2022 | 2021 | 2020 | 2019 | |
|---|---|---|---|---|---|---|---|
| Fixed Assets | £32,717 | £51,194 | £67,529 | £76,573 | £79,688 | £111,184 | £123,236 |
| Current Assets | £665,144 | £703,948 | £653,821 | £436,743 | £432,586 | £517,514 | £381,691 |
| Debtors | £371,725 | £420,239 | £304,624 | £195,930 | £229,294 | £188,695 | £186,316 |
| Cash | £175,934 | £151,893 | £223,209 | £112,246 | £36,469 | £155,174 | £46,008 |
| Creditors (< 1 year) | £586,662 | £596,140 | £601,974 | £615,664 | £647,091 | £716,388 | £665,160 |
| Creditors (> 1 year) | £0 | £9,657 | £25,241 | £42,241 | £59,240 | £88,744 | £11,676 |
| Net Current Assets | £78,482 | £107,808 | £51,847 | (£178,921) | (£214,505) | (£198,874) | (£283,469) |
| Net Assets | £111,199 | £147,779 | £91,536 | (£146,354) | (£194,057) | (£176,434) | (£171,909) |
| Shareholder Funds | £111,199 | £147,779 | £91,536 | (£146,354) | (£194,057) | (£176,434) | (£171,909) |
Filings
Recent filings only. See the full history on Companies House
| Date | Description | Made Up To | Pages | |
|---|---|---|---|---|
| 26 May 2026 | Total exemption full accounts | 31 December 2025 | ||
| 14 November 2025 | Confirmation statement with no updates | 11 November 2025 | ||
| 24 September 2025 | Total exemption full accounts | 31 December 2024 | ||
| 11 November 2024 | Confirmation statement with updates | 11 November 2024 | ||
| 9 July 2024 | Total exemption full accounts | 31 December 2023 |
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