Gateway Hr And Training Ltd
Management consultancy activities other than financial management · Northants
ActiveUnited KingdomIncorporated 2006Private Limited Company
Financial position
Accounts to 2025-12-31 · GBP · company scope
Net assets
−£48,361
Cash
£0
Turnover
—
Profit / loss
—
Current assets
£31,527
Creditors < 1 year
—
Equity
£48,361
Average employees
9
Balance-sheet trend
GBP · companyFinancial statements
Selected figures from the best-ranked available filing for each period. Missing values remain unknown.
| Reported figures | 2025-12-31GBP · company | 2024-12-31GBP · company | 2023-12-31GBP · company | 2022-12-31GBP · unknown | 2021-12-31GBP · unknown | 2020-12-31GBP · unknown | 2019-12-31GBP · unknown | 2018-12-31GBP · unknown | 2017-12-31GBP · unknown | 2016-12-31GBP · unknown | 2015-12-31GBP · unknown | 2014-12-31GBP · unknown | 2013-12-31GBP · unknown | 2013-04-30GBP · unknown | 2012-04-30GBP · unknown |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Balance sheet | |||||||||||||||
| Net assets | −£48,361 | −£69,326 | −£37,505 | £42,850 | £87,968 | £80,603 | £86,324 | £86,725 | £59,272 | £15,389 | £24,606 | £2,572 | −£15,282 | £1,245 | £413 |
| Equity | £48,361 | £69,326 | −£37,505 | £42,850 | £87,968 | £80,603 | £86,324 | £86,725 | £59,272 | £15,389 | £24,606 | £2,572 | −£15,282 | £1,245 | £413 |
| Assets | |||||||||||||||
| Fixed assets | £4,989 | £6,836 | — | — | — | — | — | — | — | — | — | £7,025 | £2,880 | £4,344 | £6,026 |
| Property, plant & equipment | £4,989 | £6,836 | £9,387 | £5,518 | £5,923 | £6,663 | £6,413 | £10,997 | £965 | £1,130 | £4,387 | £6,342 | £1,514 | £2,295 | £3,294 |
| Current assets | £31,527 | £78,712 | £63,640 | £111,126 | £115,791 | £157,047 | £126,465 | £122,445 | £105,065 | £32,104 | £49,523 | £23,399 | £26,366 | £29,461 | £25,240 |
| Cash at bank | £0 | £23,944 | £19 | £43,121 | £83,545 | £136,529 | £99,461 | £94,344 | £81,615 | £18,326 | £30,378 | £1,329 | £5,524 | £377 | £11,349 |
| Debtors | £31,527 | £54,768 | £63,621 | £68,005 | £32,246 | £20,518 | £27,004 | £28,101 | £23,450 | £13,778 | £19,145 | £22,070 | £20,842 | £29,084 | £13,891 |
| Liabilities | |||||||||||||||
| Creditors within one year | — | — | — | — | £32,621 | £31,842 | £45,984 | £45,421 | £46,566 | £17,619 | £28,509 | — | — | — | — |
| Creditors after one year | — | — | — | — | — | £50,000 | — | — | — | — | — | — | — | — | — |
| Provisions | £1,202 | £1,202 | £1,202 | £1,202 | — | — | — | — | — | — | — | £1,104 | £576 | £869 | £1,205 |
| Net current assets | −£52,148 | −£74,960 | −£45,690 | £38,534 | £83,170 | £125,205 | £80,481 | £77,024 | £58,499 | £14,485 | £21,014 | −£3,349 | −£14,148 | £3,708 | £5,280 |
| Assets less current liabilities | −£47,159 | −£68,124 | −£36,303 | £44,052 | £89,093 | £131,868 | £86,894 | £88,021 | £59,464 | £15,615 | £25,401 | £3,676 | −£11,268 | £8,052 | £11,306 |
| Profit & loss | |||||||||||||||
| Profit before tax | — | — | — | — | — | £53,113 | £52,936 | — | £78,881 | — | — | — | — | — | — |
| People | |||||||||||||||
| Average employees | 9 | 8 | 10 | 10 | 8 | 8 | 7 | 6 | 6 | 6 | 5 | — | — | — | — |
| Source evidence | View filing | View filing | View filing | View filing | View filing | View filing | View filing | View filing | View filing | View filing | View filing | View filing | View filing | View filing | View filing |
Secured borrowing
Registered charges, lenders and security interests.
Charges and related records
1 outstanding chargesAll Assets · created 2024-08-29
—
Outstanding