Five Gates Properties Limited

Active11593467 Private limited company
Incorporated
28 September 2018 (8 years)
Industry
Other letting and operating of own or leased real estate (68209)
Accounts type
Total exemption full
Region
South West
Address
Woodlands Grange Woodlands Lane
Bradley Stoke
Bristol
BS32 4JY

Filing status

Accounts due
31 December 2026
Last accounts
31 March 2025
Conf. stmt due
11 October 2027
Last conf. stmt
27 September 2026

Charges

Total
15
Outstanding
9
Part satisfied
0
Satisfied
6

Officers

Not loaded yet. See them on Companies House

Ownership 3 active

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

Matthew Philip Moore
Individual · Notified 29 September 2018
Has significant influence or control
British
Born March 1973 (53)
Sharon Patricia Moore
Individual · Notified 28 September 2018
Has significant influence or control
British
Born January 1963 (63)
Corporate entity · Notified 28 September 2018
Owns 75–100% of shares
Holds 75–100% of voting rights
Limited By Shares
Reg. no. 06324543
Former controllers (3)
28 September 2018
Ceased Sharon Patricia Moore — Has significant influence or control
28 September 2018
Ceased Sharon Patricia Moore — Owns 25–50% of shares
28 September 2018
Ceased Matthew Philip Moore — Has significant influence or control

Group structure 4 companies

Ownership group derived from the Companies House PSC register

Silva Care Limited Has significant influence or control
Five Gates Properties Limited This company Owns 75–100% of shares
Supporting Options Limited Owns 75–100% of shares

Financials

Balance sheet as at 31 March 2025 · total exemption full accounts

Net Assets
£1,434,205
Cash
£234,523
Profit
£255,408
Debt Ratio
61%
Current Ratio
0.4x
Return on Equity
18%

Trend

Net Assets
£0 £500k £1.0M £1.5M 2020 2021 2022 2023 2024 2025 £1,033,602 £969,582 £1,048,227 £1,194,813 £1,178,797 £1,434,205
Balance sheet detail
202520242023202220212020
Fixed Assets£3,474,073£3,493,059£3,495,464£3,459,375£2,742,314£2,565,629
Current Assets£238,871£190,050£96,756£124,140
Debtors£4,348£575£4,667£2,711
Cash£234,523£189,475£92,089£121,429£69,335£102,579
Creditors (< 1 year)£670,051£664,061£491,112£512,550£240,508£136,478
Creditors (> 1 year)£1,483,195£1,617,719£1,737,170£1,857,660£1,476,218£1,313,313
Net Current Assets(£431,180)(£474,011)(£394,356)(£388,410)(£171,173)(£33,899)
Net Assets£1,434,205£1,178,797£1,194,813£1,048,227£969,582£1,033,602
Shareholder Funds£1,434,205£1,178,797£1,194,813£1,048,227£969,582£1,033,602

Filings

Recent filings only. See the full history on Companies House

DateDescriptionMade Up ToPagesPDF
30 March 2026Total exemption full accounts31 March 2025
4 February 2026Replacement filing of Confirmation Statement27 September 2025
6 October 2025Confirmation statement with no updates27 September 2025
2 October 2025Change of details for a person with significant control
29 September 2025Cessation of a person with significant control
Show all recent filings

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