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  4. Gatehouse Facilities Management Limited

Gatehouse Facilities Management Limited

ActiveUnaudited abridged accountsFacilities managementGlasgow
Company number
SC358114
Incorporated
14 Apr 200917 years trading
Registered office
8 John Street, Glasgow, Lanarkshire, G1 1JQ
Nature of business
Combined facilities support activities
Accounts due in
78 days
30 Dec 2026
Net assets
-£121K▼
-336.5% on the year before
Cash at bank
£3,065▲
At 31 Dec 2024
Employees
69
Average during the year
From the Companies House register, 1 Oct 2026

Gatehouse Facilities Management Limited is a 17-year-old private limited company registered in Glasgow, company number SC358114, one of 52 facilities management companies in Glasgow. Its next accounts are due at Companies House on 30 December 2026, and its first CT600 is due at HMRC on 31 December 2026.

Key dates

Worked out from the year end and filing history on the Companies House register.

Accounts due
30 Dec 2026
in 78 days
For the period to 30 Mar 2026
CT600 due (first of two)
31 Dec 2026
in 79 days
Period 1 Jan 2025 to 31 Dec 2025
CT600 due (second of two)
30 Mar 2027
in 168 days
Period 1 Jan 2026 to 30 Mar 2026
Corporation tax payment
31 Dec 2026
in 79 days
9 months and 1 day after the period end
Confirmation statement
14 Sep 2027
in 336 days
Last made up to 31 Aug 2026

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Finances

From each year's balance sheet filed at Companies House. Small companies do not have to publish turnover or profit, so these are balance sheet figures.

  • Net assets down £172K (-336.5%) on the year before, to -£121K.
  • Net assets rose in 5 of 9 year-on-year comparisons on record.
  • Current assets of £638K against £749K owed within a year: 0.9 times cover.
  • 69 employees on average, up from 63 the year before.
  • Balance sheets on record for 10 years, 2015 to 2024.

Net assets by year

Net assets at each year end, 2015 to 2024-£100K£031 December 2015: net assets £6,939£6,939201531 December 2016: net assets £9,599£9,599201631 December 2017: net assets £21K£21K201731 December 2018: net assets £44K£44K201830 December 2019: net assets £83K£83K201930 December 2020: net assets £87K£87K202030 December 2021: net assets £77K£77K202130 December 2022: net assets £61K£61K202231 December 2023: net assets £51K£51K202331 December 2024: net assets -£121K-£121K2024
Net assets at each year end, 2015 to 2024-£100K£031 December 2015: net assets £6,939£6,939'1531 December 2016: net assets £9,599£9,599'1631 December 2017: net assets £21K£21K'1731 December 2018: net assets £44K£44K'1830 December 2019: net assets £83K£83K'1930 December 2020: net assets £87K£87K'2030 December 2021: net assets £77K£77K'2130 December 2022: net assets £61K£61K'2231 December 2023: net assets £51K£51K'2331 December 2024: net assets -£121K-£121K'24
Year endNet assetsCashCurrent assetsOwed within a yearEmployees
31 Dec 2024-£121K£3,065£638K£749K69
31 Dec 2023£51K£71£561K£502K63
30 Dec 2022£61K£8,330£417K£331K48
30 Dec 2021£77K£7,274£398K£286K45
30 Dec 2020£87K£11K£420K£283K39
30 Dec 2019£83K£22K£329K£246K36
31 Dec 2018£44K£2,034£306K£262K
31 Dec 2017£21K£15K£274K£253K
31 Dec 2016£9,599£7,977£242K£232K34
31 Dec 2015£6,939£2,614£203K£196K

Where Gatehouse Facilities Management Limited is registered

Gatehouse Facilities Management Limited's registered office on a map of the UK

The registered office is in Glasgow (G1), in the Glasgow City local authority area, Scotland. Show G1 1JQ on a map.

Other trade companies in G1

What happens if Gatehouse Facilities Management Limited files late

Companies House charges an automatic penalty the day after the deadline, and it rises the longer the accounts are late. These are the dates for this company's accounts due on 30 December 2026.

Companies HouseAccounts deliveredPenalty
Up to 1 month late31 Dec 2026 to 30 Jan 2027£150
1 to 3 months late31 Jan 2027 to 30 Mar 2027£375
3 to 6 months late31 Mar 2027 to 30 Jun 2027£750
More than 6 months lateFrom 1 Jul 2027£1,500

Penalties double if the accounts were also late the year before.

HMRC (CT600)FromPenalty
1 day late31 Mar 2027£200
3 months late30 Jun 2027another £200
6 months late30 Sep 2027HMRC estimates the tax and adds 10% of the unpaid tax
12 months late30 Mar 2028another 10% of any unpaid tax

For returns filed on or after 1 April 2026. Late three times in a row and the £200 penalties become £1,000 each.

Company details

As held on the Companies House register.

Company number
SC358114
Status
Active
Company type
Private limited company
Incorporated
14 April 2009 (17 years ago)
Registered office
8 John Street, Glasgow, Lanarkshire, G1 1JQ
Nature of business
Combined facilities support activities (SIC 81100)
Year end
30 December (accounting reference date)
Accounts type
Unaudited abridged
Last accounts made up to
31 December 2024
Last confirmation statement
31 August 2026

Filing notes for facilities management companies

Facilities management companies usually invoice on contract, so accrued income and deferred income matter at the year end.

Similar companies in Glasgow

Other active facilities management companies registered in Glasgow.

All facilities management companies in Glasgow · All trades in Glasgow · Facilities management across the UK

Frequently asked questions

When are Gatehouse Facilities Management Limited's accounts due?

Gatehouse Facilities Management Limited's next accounts are due at Companies House by 30 December 2026 (in 78 days), covering the period to 30 March 2026.

When is Gatehouse Facilities Management Limited's CT600 due?

The first accounts cover more than 12 months, so there are two Company Tax Returns: one for the 12 months to 31 December 2025, due by 31 December 2026, and one for the period to 30 March 2026, due by 30 March 2027. Corporation tax is payable 9 months and 1 day after the end of each.

Is Gatehouse Facilities Management Limited still trading?

Gatehouse Facilities Management Limited is listed as active on the Companies House register as of 1 Oct 2026. Active means it has not been dissolved or entered insolvency; it does not show whether it is currently taking on work.

What does Gatehouse Facilities Management Limited do?

Gatehouse Facilities Management Limited is registered under Combined facilities support activities (SIC 81100).

How old is Gatehouse Facilities Management Limited?

Gatehouse Facilities Management Limited was incorporated on 14 April 2009, 17 years ago.

What is the penalty if Gatehouse Facilities Management Limited files its accounts late?

Companies House charges £150 if the accounts are up to 1 month late, £375 up to 3 months, £750 up to 6 months and £1,500 after that, doubled if the previous year's accounts were also late. HMRC charges £200 for a CT600 filed a day late and another £200 at 3 months.

Official records

View Gatehouse Facilities Management Limited on Companies House for filed documents, officers and the full history.

Report an error on this page

Based on the Companies House register (snapshot 1 Oct 2026). Deadlines are worked out from the register and assume a standard accounting period; a change of year end or a short period moves them. This page is general information, not tax or accountancy advice.

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