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  4. Gateway Procurement Services Limited

Gateway Procurement Services Limited

ActiveTotal exemption (full) accountsFacilities managementGoole
Company number
11309438
Incorporated
13 Apr 20188 years trading
Registered office
8-14 Carlisle Street, East Yorkshire, Goole, DN14 5DX
Nature of business
Combined facilities support activities
Accounts due in
110 days
31 Jan 2027
From the Companies House register, 1 Oct 2026

Gateway Procurement Services Limited is a 8-year-old private limited company registered in Goole, company number 11309438, one of the UK's facilities management companies. Its next accounts are due at Companies House on 31 January 2027, and the CT600 for the period to 30 April 2026 is due at HMRC on 30 April 2027.

Key dates

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

Accounts due
31 Jan 2027
in 110 days
For the period to 30 Apr 2026
CT600 due
30 Apr 2027
in 199 days
Period 1 May 2025 to 30 Apr 2026
Corporation tax payment
1 Feb 2027
in 111 days
9 months and 1 day after the period end
Confirmation statement
26 Apr 2027
in 195 days
Last made up to 12 Apr 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 £189K (-55.1%) on the year before, to -£533K.
  • Net assets rose in 0 of 6 year-on-year comparisons on record.
  • Current assets of £26K against £170K owed within a year: 0.2 times cover.
  • 4 employees on average, down from 5 the year before.
  • Balance sheets on record for 7 years, 2019 to 2025.

Net assets by year

Net assets at each year end, 2019 to 2025-£400K-£200K£030 April 2019: net assets -£52K-£52K201930 April 2020: net assets -£80K-£80K202030 April 2021: net assets -£115K-£115K202130 April 2022: net assets -£159K-£159K202230 April 2023: net assets -£227K-£227K202330 April 2024: net assets -£344K-£344K202430 April 2025: net assets -£533K-£533K2025
Net assets at each year end, 2019 to 2025-£400K-£200K£030 April 2019: net assets -£52K-£52K'1930 April 2020: net assets -£80K-£80K'2030 April 2021: net assets -£115K-£115K'2130 April 2022: net assets -£159K-£159K'2230 April 2023: net assets -£227K-£227K'2330 April 2024: net assets -£344K-£344K'2430 April 2025: net assets -£533K-£533K'25
Year endNet assetsCashCurrent assetsOwed within a yearEmployees
30 Apr 2025-£533K£26K£170K4
30 Apr 2024-£344K£902£14K£121K5
30 Apr 2023-£227K£9,165£26K£108K3
30 Apr 2022-£159K£17K£31K£97K3
30 Apr 2021-£115K£47K£48K£88K2
30 Apr 2020-£80K£257£540£84K2
30 Apr 2019-£52K£194£3,071£59K2

Who runs and owns Gateway Procurement Services Limited

From the Companies House register. Individuals are shown by initials only; the full register is on Companies House.

Officers (2)

NameRoleAppointed
J*** O***DirectorApr 2018
D*** U***DirectorApr 2018

People with significant control (2)

Individual · since Apr 2018
J*** O***
Owns 25% to 50% of the shares
Holds 25% to 50% of the votes
Individual · since Apr 2018
D*** U***
Owns 25% to 50% of the shares
Holds 25% to 50% of the votes

Where Gateway Procurement Services Limited is registered

Gateway Procurement Services Limited's registered office on a map of the UK

The registered office is in Goole (DN14), in the East Riding of Yorkshire local authority area, Yorkshire and The Humber. Show DN14 5DX on a map.

Other trade companies in DN14

What happens if Gateway Procurement Services 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 31 January 2027.

Companies HouseAccounts deliveredPenalty
Up to 1 month late1 Feb 2027 to 28 Feb 2027£150
1 to 3 months late1 Mar 2027 to 30 Apr 2027£375
3 to 6 months late1 May 2027 to 31 Jul 2027£750
More than 6 months lateFrom 1 Aug 2027£1,500

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

HMRC (CT600)FromPenalty
1 day late1 May 2027£200
3 months late30 Jul 2027another £200
6 months late30 Oct 2027HMRC estimates the tax and adds 10% of the unpaid tax
12 months late30 Apr 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
11309438
Status
Active
Company type
Private limited company
Incorporated
13 April 2018 (8 years ago)
Registered office
8-14 Carlisle Street, East Yorkshire, Goole, DN14 5DX
Nature of business
Combined facilities support activities (SIC 81100)
Year end
30 April (accounting reference date)
Accounts type
Total exemption (full)
Last accounts made up to
30 April 2025
Last confirmation statement
12 April 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 Goole

Other active facilities management companies registered in Goole.

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

Frequently asked questions

When are Gateway Procurement Services Limited's accounts due?

Gateway Procurement Services Limited's next accounts are due at Companies House by 31 January 2027 (in 110 days), covering the period to 30 April 2026.

When is Gateway Procurement Services Limited's CT600 due?

The CT600 for the period to 30 April 2026 is due at HMRC by 30 April 2027, 12 months after the period end. The corporation tax itself is payable earlier, by 1 February 2027.

Is Gateway Procurement Services Limited still trading?

Gateway Procurement Services 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 Gateway Procurement Services Limited do?

Gateway Procurement Services Limited is registered under Combined facilities support activities (SIC 81100).

How old is Gateway Procurement Services Limited?

Gateway Procurement Services Limited was incorporated on 13 April 2018, 8 years ago.

Who runs Gateway Procurement Services Limited?

Gateway Procurement Services Limited has 2 active directors, the longest-serving appointed in Apr 2018. Their names and service addresses are on the Companies House register.

Who owns Gateway Procurement Services Limited?

2 people or companies have significant control of Gateway Procurement Services Limited: an individual (owns 25% to 50% of the shares); an individual (owns 25% to 50% of the shares).

What is the penalty if Gateway Procurement Services 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 Gateway Procurement Services 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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