Gatehouse Group Ltd

Active11087060 Private limited company
Incorporated
29 November 2017 (8 years)
Industry
Dental practice activities (86230)
Accounts type
Micro entity
Region
South East
Address
128 Station Road
Addlestone
KT15 2BQ

Filing status

Accounts due
31 December 2026
Last accounts
31 March 2025
Conf. stmt due
1 June 2027
Last conf. stmt
18 May 2026

Charges

Total
4
Outstanding
4
Part satisfied
0
Satisfied
0

Officers

Not loaded yet. See them on Companies House

Ownership 1 active

People and entities with significant control, from the Companies House PSC register

Corporate entity · Notified 9 April 2026
Owns 75–100% of shares
Holds 75–100% of voting rights
Right to appoint and remove directors
Private Company Limited By Shares
Reg. no. 10911730
Former controllers (2)
9 April 2026
Ceased Alexander Thomas Gordon — Owns 25–50% of shares
9 April 2026
Ceased Andrea Gordon — Owns 25–50% of shares

Group structure 3 companies

Ownership group derived from the Companies House PSC register

Gatehouse Group Ltd This company Owns 75–100% of shares
Holbrook Practice Limited Owns 75–100% of shares

Financials

Balance sheet as at 31 March 2025 · micro entity accounts

Net Assets
£39,369
Employees
11
Debt Ratio
95%
Current Ratio
0.6x

Trend

Net Assets
(£20k) £0 £20k £40k 2020 2021 2022 2023 2024 2025 (£5,231) £261 £403 £6,878 £8,541 £39,369
Balance sheet detail
202520242023202220212020
Fixed Assets£659,503£702,574£743,907£783,023£828,074£867,866
Current Assets£90,482£46,830£22,913£32,033£35,075£15,477
Creditors (< 1 year)£143,706£122,027£101,588£105,162£83,718£124,193
Creditors (> 1 year)£566,910£618,836£658,354£709,491£775,462£760,781
Net Current Assets(£53,224)(£75,197)(£78,675)(£73,129)(£48,643)(£108,716)
Net Assets£39,369£8,541£6,878£403£261(£5,231)
Shareholder Funds£39,369£8,541£6,878£403£261(£5,231)

Filings

Recent filings only. See the full history on Companies House

Show all recent filings

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