Filing status
- Accounts due
- 30 June 2027
- Last accounts
- 30 September 2025
- Conf. stmt due
- 8 October 2027
- Last conf. stmt
- 24 September 2026
The Compliance Gateway Ltd.
- Incorporated
- 24 September 2013 (13 years)
- Previously known as
- Construction Gateway Commercial Training Services Ltd. (until 10 March 2022)Community Management Gateway Ltd (until 7 August 2019)Nha - Management Services Limited (until 19 March 2014)This list may be incomplete. See all names on Companies House
- Industry
- Other software publishing (58290) Business and domestic software development (62012)Management consultancy activities other than financial management (70229)
- Directors
- Jack Puttock
- Owned by
- Stephen Julian Richard Makowski
- Accounts type
- Total exemption full
- Region
- East of England
- Address
- 18 LychmeadCliftonSheffordSG17 5EZ
Officers 3 active
Officer details are public data from the Companies House register.
British
Born January 1977 (49)
Puttock, Jack
Director · Appointed 17 December 2025
British
Born October 2002 (24)
Director · Appointed 24 September 2013
Also at Construction Gateway Limited · more companies
British
Born October 1952 (74)
Officer history (1 former)
17 December 2025
17 December 2025
Appointed Puttock, Jack as Director
17 December 2025
24 September 2013
24 September 2013
Ownership 3 active
People and entities with significant control, from the Companies House PSC register
Jack Puttock
Individual · Notified 17 December 2025
Has significant influence or control
British
Born October 2002 (24)
British
Born January 1977 (49)
Individual · Notified 6 April 2016
Owns 25–50% of shares
Holds 25–50% of voting rights
Right to appoint and remove directors
British
Born October 1952 (74)
Former controllers (1)
17 December 2025
Financials
Balance sheet as at 30 September 2025 · total exemption full accounts
- Net Assets
- £5,095
- Cash
- £2,555
- Debt Ratio
- 78%
- Current Ratio
- 2.2x
Trend
Net Assets
Balance sheet detail
| 2025 | 2024 | 2023 | 2022 | 2021 | 2020 | 2019 | |
|---|---|---|---|---|---|---|---|
| Fixed Assets | £1,634 | £2,182 | £2,637 | £628 | £545 | £728 | £137 |
| Current Assets | £21,641 | £52,254 | £48,346 | £77,338 | £50,947 | £53,204 | £63,085 |
| Debtors | £19,086 | £15,775 | £29,586 | £41,423 | £40,810 | ||
| Cash | £2,555 | £36,479 | £18,760 | £35,915 | £10,137 | £5,430 | £13,269 |
| Creditors (< 1 year) | £10,040 | £19,535 | £16,451 | £32,661 | £14,062 | £16,255 | £38,816 |
| Creditors (> 1 year) | £7,708 | £11,667 | £15,750 | £21,874 | £31,791 | £32,083 | |
| Net Current Assets | £11,601 | £32,719 | £31,895 | £44,677 | £36,885 | £36,949 | £24,269 |
| Net Assets | £5,095 | £22,688 | £18,123 | £23,312 | £5,554 | £5,474 | £24,383 |
| Shareholder Funds | £5,095 | £22,688 | £18,123 | £23,312 | £5,554 | £5,474 | £24,383 |
Filings
Recent filings only. See the full history on Companies House
| Date | Description | Made Up To | Pages | |
|---|---|---|---|---|
| 26 June 2026 | Total exemption full accounts | 30 September 2025 | ||
| 10 May 2026 | Replacement filing of Confirmation Statement | 3 October 2025 | ||
| 28 April 2026 | Statement of capital following an allotment of shares | |||
| 21 January 2026 | Director's details changed | |||
| 21 January 2026 | Change of details for a person with significant control |
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