Gatewood Properties Limited
Residents property management · Belfast
ActiveUnited KingdomIncorporated 2001Private Limited Company
Financial position
Accounts to 2025-08-31 · GBP · Company accounts
Net assets
£112,245
Cash
—
Turnover
—
Profit / loss
—
Current assets
£14,650
Creditors < 1 year
£393,047
Equity
£112,245
Average employees
Not available
Balance-sheet trend
GBP · companyFinancial statements
Selected figures from the best-ranked available filing for each period. Missing values remain unknown.
| Reported figures | 2025-08-31Company | 2024-08-30Company | 2023-08-30Company | 2022-08-3012 months | 2021-08-3012 months | 2020-08-3112 months | 2019-08-3112 months | 2018-08-3112 months | 2017-08-31 | 2016-08-31 | 2015-08-31 | 2014-08-31 | 2013-08-31 | 2012-08-31 | 2011-08-31 | 2010-08-31 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Balance sheet | ||||||||||||||||
| Net assets | £112,245 | £105,013 | £103,586 | £88,388 | £81,587 | £76,557 | £69,928 | £64,173 | £59,311 | £54,931 | £54,464 | £41,906 | £38,704 | £36,390 | £34,288 | £41,419 |
| Equity | £112,245 | £105,013 | £103,586 | £88,388 | £81,587 | £76,557 | £69,928 | £64,173 | £59,311 | £54,931 | £54,464 | £41,906 | £38,704 | £36,390 | £34,288 | £41,419 |
| Assets | ||||||||||||||||
| Fixed assets | £490,642 | £490,642 | £490,642 | £290,642 | £290,642 | £290,642 | £290,642 | £290,642 | £290,642 | £290,642 | £290,642 | £290,642 | £170,642 | £170,642 | £170,642 | £178,455 |
| Property, plant & equipment | — | — | — | — | — | — | — | — | — | £270,000 | — | £270,000 | £150,000 | £150,000 | £150,000 | £157,813 |
| Current assets | £14,650 | £6,534 | £14,037 | £11,844 | £3,187 | £7,325 | £3,437 | £2,119 | £1,983 | £1,062 | £15,969 | £18,486 | £16,533 | £17,373 | £18,901 | £26,347 |
| Cash at bank | — | — | — | — | — | — | — | — | — | £1,062 | — | £2,986 | £1,033 | £373 | £901 | £6,347 |
| Debtors | — | — | — | — | — | — | — | — | — | — | — | £15,500 | £15,500 | £17,000 | £18,000 | £20,000 |
| Liabilities | ||||||||||||||||
| Creditors within one year | £393,047 | £392,163 | £401,093 | £214,098 | £212,242 | £221,410 | £224,151 | £228,588 | £233,314 | £236,773 | £252,147 | £267,222 | £146,526 | £146,347 | £146,611 | — |
| Creditors after one year | — | — | — | — | — | — | — | — | — | — | — | — | £1,945 | £5,278 | £8,644 | — |
| Net current assets | −£378,397 | −£385,629 | −£387,056 | −£202,254 | −£209,055 | −£214,085 | −£220,714 | −£226,469 | −£231,331 | −£235,711 | −£236,178 | −£248,736 | −£129,993 | −£128,974 | −£127,710 | −£125,679 |
| Assets less current liabilities | £112,245 | £105,013 | £103,586 | £88,388 | £81,587 | £76,557 | £69,928 | £64,173 | £59,311 | £54,931 | £54,464 | £41,906 | £40,649 | £41,668 | £42,932 | £52,776 |
| People & pay | ||||||||||||||||
| Average employees | — | — | — | 0 | 0 | 0 | 0 | 0 | — | — | — | — | — | — | — | — |
| 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 | View filing |
Secured borrowing
Registered charges, lenders and security interests.
Charges and related records
0 outstanding chargesShow 3 satisfied / released
Unknown · created 2007-06-15 · satisfied 2008-06-30
£0
SatisfiedAll Assets · created 2006-06-29 · satisfied 2007-02-19
£0
SatisfiedUnknown · created 2002-03-01 · satisfied 2007-02-19
£0
Satisfied