Gateway Accountancy Services Limited

Active12546701 Private limited company
Incorporated
3 April 2020 (6 years)
Previously known as
Gateway Finance and Consulting Ltd (until 2 June 2021)
This list may be incomplete. See all names on Companies House
Industry
Accounting and auditing activities (69201)
Bookkeeping activities (69202)
Tax consultancy (69203)
Management consultancy activities other than financial management (70229)
Owned by
John Edmund James Upton
Accounts type
Micro entity
Region
North East
Address
Unit 17
Enterprise Court
Cramlington
NE23 1LZ

Filing status

Accounts due
31 January 2027
Last accounts
30 April 2025
Conf. stmt due
3 August 2027
Last conf. stmt
20 July 2026

Officers

This list may be incomplete. See all officers on Companies House

Officer details are public data from the Companies House register.

Director · Appointed 19 July 2023
British
Born September 1947 (79)

Ownership 1 active

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

Individual · Notified 20 July 2023
Owns 75–100% of shares
Holds 75–100% of voting rights
Right to appoint and remove directors
Has significant influence or control (as a firm)
British
Born September 1947 (79)
Former controllers (3)
20 July 2023
Ceased Peter Hart — Owns 75–100% of shares
31 October 2022
Ceased Martin Christopher Hepworth — Owns 75–100% of shares
1 September 2020
Ceased Robert Erskine — Holds 75–100% of voting rights

Financials

Balance sheet as at 30 April 2025 · micro entity accounts

Net Assets
(£76,132)
Employees
8
Debt Ratio
195%
Current Ratio
0.7x

Trend

Net Assets
(£100k) (£50k) £0 2021 2022 2023 2024 2025 (£44,710) (£22,459) (£23,348) (£52,026) (£76,132)
Balance sheet detail
20252024202320222021
Fixed Assets£18,914£14,225£13,213£7,439£2,558
Current Assets£60,809£50,334£36,977£35,184£11,940
Creditors (< 1 year)£83,216£51,842£50,379£24,564£15,188
Creditors (> 1 year)£72,639£64,743£23,159£40,518£44,020
Net Current Assets(£22,407)(£1,508)(£13,402)£10,620(£3,248)
Net Assets(£76,132)(£52,026)(£23,348)(£22,459)(£44,710)
Shareholder Funds(£76,132)(£52,026)(£23,348)(£22,459)(£44,710)

Filings

Recent filings only. See the full history on Companies House

DateDescriptionMade Up ToPagesPDF
11 August 2026Confirmation statement with no updates20 July 2026
21 April 2026Micro company accounts30 April 2025
26 August 2025Confirmation statement with no updates20 July 2025
26 February 2025Registered office address changed
8 January 2025Micro company accounts30 April 2024
Show all recent filings

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