GATEPORT DEVELOPMENTS LIMITED, Holmrook, المملكة المتحدة

المساهمون

الاسم	الحصة	التصويت	منذ

المستفيد الحقيقي النهائي

الاسم	الملكية	البلد	منذ

البيانات المالية

الأرقام الرئيسية من إيداعات الحسابات السنوية.

تحويل إلى

2016

الربح / (الخسارة): £10.1K

الأرقام الرئيسية

الربح / (الخسارة)

2016£10,122

2017—

2018—

2019—

2020—

2021—

2022—

2023—

2024—

إجمالي الأصول

2016£673,222

2017£663,000

2018£663,000

2019£703,324

2020£749,671

2021£744,022

2022£749,441

2023£780,005

2024£786,001

Net Assets Liabilities

2016—

2017£673,222

2018£655,335

2019£703,324

2020£749,671

2021£744,022

2022£749,441

2023£780,005

2024£786,001

Equity

2016—

2017£663,000

2018£663,000

2019£703,324

2020£749,671

2021£744,022

2022£749,441

2023£780,005

2024£786,001

Current Assets

2016£94

2017—

2018—

2019—

2020—

2021—

2022—

2023—

2024£35

Net Current Assets Liabilities

2016£‎-926,778

2017£‎-926,778

2018£‎-981,453

2019£927,946

2020£876,908

2021£878,570

2022£869,763

2023£836,318

2024£‎-61,581

Total Assets Less Current Liabilities

2016£673,222

2017—

2018—

2019£703,324

2020£749,671

2021£744,022

2022£749,441

2023£780,005

2024£1,554,742

Cash Bank On Hand

2016—

2017£94

2018£34

2019£2

2020£2

2021£3

2022£44

2023£35

2024—

Creditors

2016—

2017£926,872

2018£981,487

2019£927,948

2020£876,910

2021£878,573

2022£869,807

2023£836,353

2024£768,741

Other Creditors

2016—

2017£2,491

2018£39,373

2019—

2020—

2021—

2022—

2023—

2024—

Accumulated Depreciation Impairment Property Plant Equipment

2016—

2017£6,492

2018£12,010

2019£16,701

2020£20,688

2021£24,076

2022£26,957

2023£26,957

2024—

Additions Other Than Through Business Combinations Property Plant Equipment

2016—

2017£43,280

2018—

2019—

2020—

2021—

2022—

2023—

2024—

Bank Overdrafts

2016—

2017£913,850

2018£917,319

2019—

2020—

2021—

2022—

2023—

2024—

Called Up Share Capital

2016£100

2017—

2018—

2019—

2020—

2021—

2022—

2023—

2024—

Cash Bank In Hand

2016£94

2017—

2018—

2019—

2020—

2021—

2022—

2023—

2024—

Corporation Tax Payable

2016—

2017£2,531

2018£16,795

2019—

2020—

2021—

2022—

2023—

2024—

Creditors Due Within One Year

2016£926,872

2017—

2018—

2019—

2020—

2021—

2022—

2023—

2024—

Fixed Assets

2016£1,600,000

2017—

2018—

2019£1,631,270

2020£1,626,579

2021£1,622,592

2022£1,619,204

2023£1,616,323

2024£1,616,323

Gain Loss On Revaluation Property Plant Equipment Before Tax In Other Comprehensive Income

2016—

2017£663,000

2018—

2019—

2020—

2021—

2022—

2023—

2024—

Increase From Depreciation Charge For Year Property Plant Equipment

2016—

2017£6,492

2018£5,518

2019£4,691

2020£3,987

2021£3,388

2022£2,881

2023—

2024—

Net Assets Liabilities Including Pension Asset Liability

2016£673,222

2017—

2018—

2019—

2020—

2021—

2022—

2023—

2024—

Other Taxation Social Security Payable

2016—

2017£8,000

2018£8,000

2019—

2020—

2021—

2022—

2023—

2024—

Profit Loss Account Reserve

2016£10,122

2017—

2018—

2019—

2020—

2021—

2022—

2023—

2024—

Property Plant Equipment

2016—

2017£1,600,000

2018£1,636,788

2019£1,631,270

2020£1,626,579

2021£1,622,592

2022£1,619,204

2023£1,616,323

2024—

Property Plant Equipment Gross Cost

2016—

2017£1,643,280

2018£1,643,280

2019£1,643,280

2020£1,643,282

2021£1,643,280

2022£1,643,280

2023£1,643,280

2024—

Revaluation Reserve

2016£663,000

2017—

2018—

2019—

2020—

2021—

2022—

2023—

2024—

Shareholder Funds

2016£673,222

2017—

2018—

2019—

2020—

2021—

2022—

2023—

2024—

Tangible Fixed Assets

2016£1,600,000

2017—

2018—

2019—

2020—

2021—

2022—

2023—

2024—

Tangible Fixed Assets Additions

2016£1,600,000

2017—

2018—

2019—

2020—

2021—

2022—

2023—

2024—

Tangible Fixed Assets Cost Or Valuation

2016£1,600,000

2017—

2018—

2019—

2020—

2021—

2022—

2023—

2024—

متري	2016	2017	2018	2019	2020	2021	2022	2023	2024
الربح / (الخسارة)	£10,122	—	—	—	—	—	—	—	—
إجمالي الأصول	£673,222	£663,000	£663,000	£703,324	£749,671	£744,022	£749,441	£780,005	£786,001
Net Assets Liabilities	—	£673,222	£655,335	£703,324	£749,671	£744,022	£749,441	£780,005	£786,001
Equity	—	£663,000	£663,000	£703,324	£749,671	£744,022	£749,441	£780,005	£786,001
Current Assets	£94	—	—	—	—	—	—	—	£35
Net Current Assets Liabilities	£‎-926,778	£‎-926,778	£‎-981,453	£927,946	£876,908	£878,570	£869,763	£836,318	£‎-61,581
Total Assets Less Current Liabilities	£673,222	—	—	£703,324	£749,671	£744,022	£749,441	£780,005	£1,554,742
Cash Bank On Hand	—	£94	£34	£2	£2	£3	£44	£35	—
Creditors	—	£926,872	£981,487	£927,948	£876,910	£878,573	£869,807	£836,353	£768,741
Other Creditors	—	£2,491	£39,373	—	—	—	—	—	—
Accumulated Depreciation Impairment Property Plant Equipment	—	£6,492	£12,010	£16,701	£20,688	£24,076	£26,957	£26,957	—
Additions Other Than Through Business Combinations Property Plant Equipment	—	£43,280	—	—	—	—	—	—	—
Bank Overdrafts	—	£913,850	£917,319	—	—	—	—	—	—
Called Up Share Capital	£100	—	—	—	—	—	—	—	—
Cash Bank In Hand	£94	—	—	—	—	—	—	—	—
Corporation Tax Payable	—	£2,531	£16,795	—	—	—	—	—	—
Creditors Due Within One Year	£926,872	—	—	—	—	—	—	—	—
Fixed Assets	£1,600,000	—	—	£1,631,270	£1,626,579	£1,622,592	£1,619,204	£1,616,323	£1,616,323
Gain Loss On Revaluation Property Plant Equipment Before Tax In Other Comprehensive Income	—	£663,000	—	—	—	—	—	—	—
Increase From Depreciation Charge For Year Property Plant Equipment	—	£6,492	£5,518	£4,691	£3,987	£3,388	£2,881	—	—
Net Assets Liabilities Including Pension Asset Liability	£673,222	—	—	—	—	—	—	—	—
Other Taxation Social Security Payable	—	£8,000	£8,000	—	—	—	—	—	—
Profit Loss Account Reserve	£10,122	—	—	—	—	—	—	—	—
Property Plant Equipment	—	£1,600,000	£1,636,788	£1,631,270	£1,626,579	£1,622,592	£1,619,204	£1,616,323	—
Property Plant Equipment Gross Cost	—	£1,643,280	£1,643,280	£1,643,280	£1,643,282	£1,643,280	£1,643,280	£1,643,280	—
Revaluation Reserve	£663,000	—	—	—	—	—	—	—	—
Shareholder Funds	£673,222	—	—	—	—	—	—	—	—
Tangible Fixed Assets	£1,600,000	—	—	—	—	—	—	—	—
Tangible Fixed Assets Additions	£1,600,000	—	—	—	—	—	—	—	—
Tangible Fixed Assets Cost Or Valuation	£1,600,000	—	—	—	—	—	—	—	—

GATEPORT DEVELOPMENTS LIMITED

الملخص

القانونية والوضع القانوني

الجدول الزمني (27 الأحداث)

الحسابات السنوية المودعة

استقالة Stephen William Cottrell (شخص)

تعيين Stephen William Cottrell (شخص)

الشبكة

الملكية والإدارة

Persons with significant control

Officers & directors

الجدول الزمني للملكية (3 التغييرات)

تعيين Thomas James Cottrell (شخص)

استقالة Stephen William Cottrell (شخص)

تعيين Stephen William Cottrell (شخص)

المساهمون

المستفيد الحقيقي النهائي

الجغرافيا

البيانات المالية

الأرقام الرئيسية

المستندات

تقرير الشركة GATEPORT DEVELOPMENTS LIMITED

Notice of individual person with significant control

Cessation as person with significant control

Confirmation statement

Current accounting period shortened from 31 October 2025 to 30 September 2025

Confirmation statement

Termination of director appointment

Micro company accounts made up to 31 October 2024

Companexia Document AI

Annual Accounts

Confirmation statement

تصفح المزيد من الشركات والأشخاص

الصحة المالية

النمو

الكفاءة والعائد

رأس المال العامل والسيولة

هيكل رأس المال