GATESVALE LIMITED

Company number 00964153 ·

Active

Net assets, total assets & total liabilities 2017 – 2025

  • Total assets
  • Net assets
  • Total liabilities
-£600k -£400k -£200k £0 £200k £400k £600k £800k £1m 2017 2018 2019 2020 2020 2021 2022 2023 2024 2025 Total assets 2017: £781,995 Total assets 2018: £816,039 Total assets 2019: £851,229 Total assets 2020: £879,154 Total assets 2020: £879,154 Total assets 2021: £895,299 Total assets 2022: £818,840 Total assets 2023: £363,445 Total assets 2024: £361,896 Total assets 2025: £170,954 Total assets Net assets 2017: £305,854 Net assets 2018: £342,122 Net assets 2019: £374,784 Net assets 2020: £345,733 Net assets 2020: £345,733 Net assets 2021: £359,011 Net assets 2022: £299,631 Net assets 2023: £235,115 Net assets 2024: £234,424 Net assets 2025: £167,894 Net assets Total liabilities 2017: -£458,727 Total liabilities 2018: -£450,787 Total liabilities 2019: -£450,588 Total liabilities 2020: -£512,427 Total liabilities 2020: -£512,427 Total liabilities 2021: -£517,485 Total liabilities 2022: -£512,277 Total liabilities 2023: -£123,460 Total liabilities 2024: -£114,178 Total liabilities 2025: -£3,060 Total liabilities

Figures extracted from filed accounts. Hover a point for the exact value.

Employees 2023 – 2025

0 0 0 0 0 1 2023 2024 2025 2023: 0 2024: 0 2025: 0

Average employees, from filed accounts. Hover a point for the exact figure.

Balance sheet by year 12 years

Latest accounts (2025-12-30): Audit exempt (accountant's report).

Year ending Total assets Total liabilities Net assets Cash Turnover Profit Employees
2025-12-30 £170,954 -£3,060 £167,894 £94 0
2024-12-30 £361,896 -£114,178 £234,424 £67,283 0
2023-12-30 £363,445 -£123,460 £235,115 £81,420 0
2022-12-30 £818,840 -£512,277 £299,631 £160,834
2021-12-30 £895,299 -£517,485 £359,011 £177,439
2020-12-31 £879,154 -£512,427 £345,733 £174,122
2020-12-30 £879,154 -£512,427 £345,733 £174,122
2019-12-31 £851,229 -£450,588 £374,784 £121,275
2018-12-31 £816,039 -£450,787 £342,122 £130,406
2017-12-31 £781,995 -£458,727 £305,854 £67,548
2016-12-31 £675,733 -£466,634 £209,170 £192,935
2015-12-31 £643,599 -£456,169 £187,509 £51,124

Profit and employee figures are captured from accounts filed from August 2026 onwards, where the accounts disclose them.

Debt & working capital 2025-12-30

Owed to suppliers
£0