{ "company_number": "07210701", "name": "Gateway Ohs Ltd", "url": "/company/07210701", "status": "active", "is_active": true, "company_type": "ltd", "incorporated_on": "2010-03-31", "dissolved_on": null, "sic_codes": [ { "code": "86230", "description": "Dental practice activities", "section": "Q", "section_name": "Human health and social work activities", "url": "/sic/86230" } ], "registered_address": { "id": 2375643, "url": "/address/2375643", "line1": "44 CROSS STREET", "line2": "", "post_town": "ABERGAVENNY", "county": "GWENT", "country": "", "postcode": "NP7 5ER" }, "companies_house_url": "https://find-and-update.company-information.service.gov.uk/company/07210701", "previous_names": [], "care_of": "", "po_box": "", "country_of_origin": "United Kingdom", "accounts": { "next_due": "2026-12-31", "last_made_up": "2025-03-31", "category": "UNAUDITED ABRIDGED", "filings": [ { "url": "/company/07210701/accounts/2025-03-31", "pdf_url": "/company/07210701/accounts/2025-03-31.pdf", "made_up_date": "2025-03-31", "period_start": "2025-03-31", "period_end": "2025-03-31", "entity_name": "Gateway OHS Ltd", "dormant": false, "average_employees": "18.00", "tangible_fixed_assets": "23967.00", "debtors": "79138.00", "cash_bank_in_hand": "272055.00", "current_assets": "363193.00", "creditors_due_within_one_year": null, "creditors_due_after_one_year": null, "net_current_assets_liabilities": "193615.00", "total_assets_less_current_liabilities": "217582.00", "net_assets_liabilities": "211901.00", "called_up_share_capital": null, "profit_loss_account_reserve": null, "shareholder_funds": "101.00", "turnover": null, "other_operating_income": null, "cost_sales": null, "gross_profit_loss": null, "administrative_expenses": null, "raw_materials_consumables": null, "staff_costs": null, "depreciation_written_off": null, "other_operating_charges": null, "operating_profit_loss": null, "profit_before_tax": null, "tax_on_profit": null, "profit_loss_for_period": null, "file_type": "html", "parse_error": "", "source_zip": "Accounts_Monthly_Data-December2025.zip" }, { "url": "/company/07210701/accounts/2024-03-31", "pdf_url": "/company/07210701/accounts/2024-03-31.pdf", "made_up_date": "2024-03-31", "period_start": "2024-03-31", "period_end": "2024-03-31", "entity_name": "Gateway OHS Ltd", "dormant": false, "average_employees": "13.00", "tangible_fixed_assets": "42679.00", "debtors": "62193.00", "cash_bank_in_hand": "289766.00", "current_assets": "361959.00", "creditors_due_within_one_year": null, "creditors_due_after_one_year": null, "net_current_assets_liabilities": "338398.00", "total_assets_less_current_liabilities": "381077.00", "net_assets_liabilities": "370962.00", "called_up_share_capital": null, "profit_loss_account_reserve": null, "shareholder_funds": "101.00", "turnover": null, "other_operating_income": null, "cost_sales": null, "gross_profit_loss": null, "administrative_expenses": null, "raw_materials_consumables": null, "staff_costs": null, "depreciation_written_off": null, "other_operating_charges": null, "operating_profit_loss": null, "profit_before_tax": null, "tax_on_profit": null, "profit_loss_for_period": null, "file_type": "html", "parse_error": "", "source_zip": "Accounts_Monthly_Data-October2024.zip" }, { "url": "/company/07210701/accounts/2023-03-31", "pdf_url": "/company/07210701/accounts/2023-03-31.pdf", "made_up_date": "2023-03-31", "period_start": "2023-03-31", "period_end": "2023-03-31", "entity_name": "Gateway OHS Ltd", "dormant": false, "average_employees": "12.00", "tangible_fixed_assets": "36395.00", "debtors": "61171.00", "cash_bank_in_hand": "447812.00", "current_assets": "516983.00", "creditors_due_within_one_year": null, "creditors_due_after_one_year": null, "net_current_assets_liabilities": "473079.00", "total_assets_less_current_liabilities": "509474.00", "net_assets_liabilities": "498146.00", "called_up_share_capital": null, "profit_loss_account_reserve": null, "shareholder_funds": "101.00", "turnover": null, "other_operating_income": null, "cost_sales": null, "gross_profit_loss": null, "administrative_expenses": null, "raw_materials_consumables": null, "staff_costs": null, "depreciation_written_off": null, "other_operating_charges": null, "operating_profit_loss": null, "profit_before_tax": null, "tax_on_profit": null, "profit_loss_for_period": null, "file_type": "html", "parse_error": "", "source_zip": "Accounts_Monthly_Data-July2023.zip" }, { "url": "/company/07210701/accounts/2022-03-31", "pdf_url": "/company/07210701/accounts/2022-03-31.pdf", "made_up_date": "2022-03-31", "period_start": "2022-03-31", "period_end": "2022-03-31", "entity_name": "Gateway OHS Ltd", "dormant": false, "average_employees": "12.00", "tangible_fixed_assets": "10974.00", "debtors": "63769.00", "cash_bank_in_hand": "386698.00", "current_assets": "457467.00", "creditors_due_within_one_year": null, "creditors_due_after_one_year": null, "net_current_assets_liabilities": "411502.00", "total_assets_less_current_liabilities": "422476.00", "net_assets_liabilities": "419557.00", "called_up_share_capital": null, "profit_loss_account_reserve": null, "shareholder_funds": "101.00", "turnover": null, "other_operating_income": null, "cost_sales": null, "gross_profit_loss": null, "administrative_expenses": null, "raw_materials_consumables": null, "staff_costs": null, "depreciation_written_off": null, "other_operating_charges": null, "operating_profit_loss": null, "profit_before_tax": null, "tax_on_profit": null, "profit_loss_for_period": null, "file_type": "html", "parse_error": "", "source_zip": "Accounts_Monthly_Data-November2022.zip" }, { "url": "/company/07210701/accounts/2021-03-31", "pdf_url": "/company/07210701/accounts/2021-03-31.pdf", "made_up_date": "2021-03-31", "period_start": "2021-03-31", "period_end": "2021-03-31", "entity_name": "Gateway OHS Ltd", "dormant": false, "average_employees": "11.00", "tangible_fixed_assets": "1586.00", "debtors": "62308.00", "cash_bank_in_hand": "288481.00", "current_assets": "355789.00", "creditors_due_within_one_year": null, "creditors_due_after_one_year": null, "net_current_assets_liabilities": "319387.00", "total_assets_less_current_liabilities": "320973.00", "net_assets_liabilities": "320671.00", "called_up_share_capital": null, "profit_loss_account_reserve": null, "shareholder_funds": "101.00", "turnover": null, "other_operating_income": null, "cost_sales": null, "gross_profit_loss": null, "administrative_expenses": null, "raw_materials_consumables": null, "staff_costs": null, "depreciation_written_off": null, "other_operating_charges": null, "operating_profit_loss": null, "profit_before_tax": null, "tax_on_profit": null, "profit_loss_for_period": null, "file_type": "html", "parse_error": "", "source_zip": "Accounts_Monthly_Data-July2021.zip" }, { "url": "/company/07210701/accounts/2020-03-31", "pdf_url": "/company/07210701/accounts/2020-03-31.pdf", "made_up_date": "2020-03-31", "period_start": "2020-03-31", "period_end": "2020-03-31", "entity_name": "Gateway OHS Ltd", "dormant": false, "average_employees": "13.00", "tangible_fixed_assets": "4790.00", "debtors": "45513.00", "cash_bank_in_hand": "236655.00", "current_assets": "287168.00", "creditors_due_within_one_year": null, "creditors_due_after_one_year": null, "net_current_assets_liabilities": "245035.00", "total_assets_less_current_liabilities": "249825.00", "net_assets_liabilities": "249010.00", "called_up_share_capital": null, "profit_loss_account_reserve": null, "shareholder_funds": "101.00", "turnover": null, "other_operating_income": null, "cost_sales": null, "gross_profit_loss": null, "administrative_expenses": null, "raw_materials_consumables": null, "staff_costs": null, "depreciation_written_off": null, "other_operating_charges": null, "operating_profit_loss": null, "profit_before_tax": null, "tax_on_profit": null, "profit_loss_for_period": null, "file_type": "html", "parse_error": "", "source_zip": "Accounts_Monthly_Data-December2020.zip" }, { "url": "/company/07210701/accounts/2019-03-31", "pdf_url": "/company/07210701/accounts/2019-03-31.pdf", "made_up_date": "2019-03-31", "period_start": "2019-03-31", "period_end": "2019-03-31", "entity_name": "Gateway OHS Ltd", "dormant": false, "average_employees": "13.00", "tangible_fixed_assets": "47994.00", "debtors": "38893.00", "cash_bank_in_hand": "90566.00", "current_assets": "134459.00", "creditors_due_within_one_year": null, "creditors_due_after_one_year": null, "net_current_assets_liabilities": "127087.00", "total_assets_less_current_liabilities": "175081.00", "net_assets_liabilities": "173722.00", "called_up_share_capital": null, "profit_loss_account_reserve": null, "shareholder_funds": "101.00", "turnover": null, "other_operating_income": null, "cost_sales": null, "gross_profit_loss": null, "administrative_expenses": null, "raw_materials_consumables": null, "staff_costs": null, "depreciation_written_off": null, "other_operating_charges": null, "operating_profit_loss": null, "profit_before_tax": null, "tax_on_profit": null, "profit_loss_for_period": null, "file_type": "html", "parse_error": "", "source_zip": "Accounts_Monthly_Data-October2019.zip" }, { "url": "/company/07210701/accounts/2018-03-31", "pdf_url": "/company/07210701/accounts/2018-03-31.pdf", "made_up_date": "2018-03-31", "period_start": "2018-03-31", "period_end": "2018-03-31", "entity_name": "Gateway OHS Ltd", "dormant": false, "average_employees": "13.00", "tangible_fixed_assets": "91198.00", "debtors": "38238.00", "cash_bank_in_hand": "78573.00", "current_assets": "121811.00", "creditors_due_within_one_year": null, "creditors_due_after_one_year": null, "net_current_assets_liabilities": "107504.00", "total_assets_less_current_liabilities": "198702.00", "net_assets_liabilities": "196574.00", "called_up_share_capital": null, "profit_loss_account_reserve": null, "shareholder_funds": "101.00", "turnover": null, "other_operating_income": null, "cost_sales": null, "gross_profit_loss": null, "administrative_expenses": null, "raw_materials_consumables": null, "staff_costs": null, "depreciation_written_off": null, "other_operating_charges": null, "operating_profit_loss": null, "profit_before_tax": null, "tax_on_profit": null, "profit_loss_for_period": null, "file_type": "html", "parse_error": "", "source_zip": "Accounts_Monthly_Data-December2018.zip" }, { "url": "/company/07210701/accounts/2017-03-31", "pdf_url": "/company/07210701/accounts/2017-03-31.pdf", "made_up_date": "2017-03-31", "period_start": "2016-04-01", "period_end": "2017-03-31", "entity_name": "Gateway OHS Ltd", "dormant": false, "average_employees": "12.00", "tangible_fixed_assets": "120000.00", "debtors": "39360.00", "cash_bank_in_hand": "116344.00", "current_assets": "159704.00", "creditors_due_within_one_year": "31281.00", "creditors_due_after_one_year": null, "net_current_assets_liabilities": "128423.00", "total_assets_less_current_liabilities": "248423.00", "net_assets_liabilities": "248423.00", "called_up_share_capital": "101.00", "profit_loss_account_reserve": "248322.00", "shareholder_funds": "101.00", "turnover": null, "other_operating_income": null, "cost_sales": null, "gross_profit_loss": null, "administrative_expenses": null, "raw_materials_consumables": null, "staff_costs": null, "depreciation_written_off": null, "other_operating_charges": null, "operating_profit_loss": null, "profit_before_tax": null, "tax_on_profit": null, "profit_loss_for_period": "25858.00", "file_type": "html", "parse_error": "", "source_zip": "Accounts_Monthly_Data-December2017.zip" }, { "url": "/company/07210701/accounts/2016-03-31", "pdf_url": "/company/07210701/accounts/2016-03-31.pdf", "made_up_date": "2016-03-31", "period_start": "2016-03-31", "period_end": "2016-03-31", "entity_name": "Gateway OHS Ltd", "dormant": false, "average_employees": null, "tangible_fixed_assets": "161402.00", "debtors": "47277.00", "cash_bank_in_hand": "313240.00", "current_assets": "364517.00", "creditors_due_within_one_year": null, "creditors_due_after_one_year": null, "net_current_assets_liabilities": "250068.00", "total_assets_less_current_liabilities": "411470.00", "net_assets_liabilities": "309221.00", "called_up_share_capital": "100.00", "profit_loss_account_reserve": "309121.00", "shareholder_funds": "309221.00", "turnover": null, "other_operating_income": null, "cost_sales": null, "gross_profit_loss": null, "administrative_expenses": null, "raw_materials_consumables": null, "staff_costs": null, "depreciation_written_off": null, "other_operating_charges": null, "operating_profit_loss": null, "profit_before_tax": null, "tax_on_profit": null, "profit_loss_for_period": null, "file_type": "xml", "parse_error": "", "source_zip": "Accounts_Monthly_Data-October2016.zip" }, { "url": "/company/07210701/accounts/2015-03-31", "pdf_url": "/company/07210701/accounts/2015-03-31.pdf", "made_up_date": "2015-03-31", "period_start": "2015-03-31", "period_end": "2015-03-31", "entity_name": "Gateway OHS Ltd", "dormant": false, "average_employees": null, "tangible_fixed_assets": "202846.00", "debtors": "44963.00", "cash_bank_in_hand": "277787.00", "current_assets": "326750.00", "creditors_due_within_one_year": null, "creditors_due_after_one_year": null, "net_current_assets_liabilities": "170124.00", "total_assets_less_current_liabilities": "372970.00", "net_assets_liabilities": "254307.00", "called_up_share_capital": "100.00", "profit_loss_account_reserve": "254207.00", "shareholder_funds": "254307.00", "turnover": null, "other_operating_income": null, "cost_sales": null, "gross_profit_loss": null, "administrative_expenses": null, "raw_materials_consumables": null, "staff_costs": null, "depreciation_written_off": null, "other_operating_charges": null, "operating_profit_loss": null, "profit_before_tax": null, "tax_on_profit": null, "profit_loss_for_period": null, "file_type": "xml", "parse_error": "", "source_zip": "Accounts_Monthly_Data-November2015.zip" }, { "url": "/company/07210701/accounts/2014-03-31", "pdf_url": "/company/07210701/accounts/2014-03-31.pdf", "made_up_date": "2014-03-31", "period_start": "2014-03-31", "period_end": "2014-03-31", "entity_name": "Gateway OHS Ltd", "dormant": false, "average_employees": null, "tangible_fixed_assets": "264408.00", "debtors": "49598.00", "cash_bank_in_hand": "271116.00", "current_assets": "324714.00", "creditors_due_within_one_year": null, "creditors_due_after_one_year": null, "net_current_assets_liabilities": "105662.00", "total_assets_less_current_liabilities": "370070.00", "net_assets_liabilities": "223317.00", "called_up_share_capital": "100.00", "profit_loss_account_reserve": "223217.00", "shareholder_funds": "223317.00", "turnover": null, "other_operating_income": null, "cost_sales": null, "gross_profit_loss": null, "administrative_expenses": null, "raw_materials_consumables": null, "staff_costs": null, "depreciation_written_off": null, "other_operating_charges": null, "operating_profit_loss": null, "profit_before_tax": null, "tax_on_profit": null, "profit_loss_for_period": null, "file_type": "xml", "parse_error": "", "source_zip": "Accounts_Monthly_Data-November2014.zip" }, { "url": "/company/07210701/accounts/2013-03-31", "pdf_url": "/company/07210701/accounts/2013-03-31.pdf", "made_up_date": "2013-03-31", "period_start": "2013-03-31", "period_end": "2013-03-31", "entity_name": "Gateway OHS Limited", "dormant": false, "average_employees": null, "tangible_fixed_assets": "325812.00", "debtors": "48901.00", "cash_bank_in_hand": "195637.00", "current_assets": "248538.00", "creditors_due_within_one_year": "204709.00", "creditors_due_after_one_year": "157352.00", "net_current_assets_liabilities": "43829.00", "total_assets_less_current_liabilities": "369641.00", "net_assets_liabilities": "212289.00", "called_up_share_capital": "100.00", "profit_loss_account_reserve": "212189.00", "shareholder_funds": null, "turnover": null, "other_operating_income": null, "cost_sales": null, "gross_profit_loss": null, "administrative_expenses": null, "raw_materials_consumables": null, "staff_costs": null, "depreciation_written_off": null, "other_operating_charges": null, "operating_profit_loss": null, "profit_before_tax": null, "tax_on_profit": null, "profit_loss_for_period": null, "file_type": "html", "parse_error": "", "source_zip": "Accounts_Monthly_Data-December2013.zip" }, { "url": "/company/07210701/accounts/2012-03-31", "pdf_url": "/company/07210701/accounts/2012-03-31.pdf", "made_up_date": "2012-03-31", "period_start": "2012-03-31", "period_end": "2012-03-31", "entity_name": "Gateway Ohs Ltd", "dormant": false, "average_employees": null, "tangible_fixed_assets": "388131.00", "debtors": "51535.00", "cash_bank_in_hand": "102569.00", "current_assets": "158104.00", "creditors_due_within_one_year": null, "creditors_due_after_one_year": null, "net_current_assets_liabilities": "-114048.00", "total_assets_less_current_liabilities": "274083.00", "net_assets_liabilities": "94596.00", "called_up_share_capital": "100.00", "profit_loss_account_reserve": "94496.00", "shareholder_funds": "94596.00", "turnover": null, "other_operating_income": null, "cost_sales": null, "gross_profit_loss": null, "administrative_expenses": null, "raw_materials_consumables": null, "staff_costs": null, "depreciation_written_off": null, "other_operating_charges": null, "operating_profit_loss": null, "profit_before_tax": null, "tax_on_profit": null, "profit_loss_for_period": null, "file_type": "xml", "parse_error": "", "source_zip": "Accounts_Monthly_Data-December2012.zip" }, { "url": "/company/07210701/accounts/2011-03-31", "pdf_url": "/company/07210701/accounts/2011-03-31.pdf", "made_up_date": "2011-03-31", "period_start": "2011-03-31", "period_end": "2011-03-31", "entity_name": "Gateway Ohs Ltd", "dormant": false, "average_employees": null, "tangible_fixed_assets": "360000.00", "debtors": "31577.00", "cash_bank_in_hand": "82224.00", "current_assets": "121801.00", "creditors_due_within_one_year": null, "creditors_due_after_one_year": null, "net_current_assets_liabilities": "12250.00", "total_assets_less_current_liabilities": "372250.00", "net_assets_liabilities": "34709.00", "called_up_share_capital": "100.00", "profit_loss_account_reserve": "34609.00", "shareholder_funds": "34709.00", "turnover": null, "other_operating_income": null, "cost_sales": null, "gross_profit_loss": null, "administrative_expenses": null, "raw_materials_consumables": null, "staff_costs": null, "depreciation_written_off": null, "other_operating_charges": null, "operating_profit_loss": null, "profit_before_tax": null, "tax_on_profit": null, "profit_loss_for_period": null, "file_type": "xml", "parse_error": "", "source_zip": "Accounts_Monthly_Data-December2011.zip" } ], "pdf_only_filings": [], "filing_history_url": "https://find-and-update.company-information.service.gov.uk/company/07210701/filing-history" }, "confirmation_statement": { "next_due": "2026-11-11", "last_made_up": "2025-10-28" }, "officers": [], "psc": [ { "name": "Gateway Eot Limited", "kind": "corporate-entity-person-with-significant-control", "person_url": null, "controlling_company_url": "/company/10451758", "natures_of_control": [ "ownership-of-shares-75-to-100-percent" ], "notified_on": "2017-03-31", "ceased_on": null, "nationality": "", "country_of_residence": "", "source": "snapshot" } ], "external_links": [], "provenance": { "source": "stream", "first_seen_at": "2026-07-05T12:35:35.811816+00:00", "last_seen_snapshot": "2026-09-01", "retrieved_at": "2026-09-30T08:50:08+00:00" }, "licence": "Open Government Licence v3.0", "licence_url": "https://www.nationalarchives.gov.uk/doc/open-government-licence/version/3/", "attribution": "Contains public sector information licensed under the Open Government Licence v3.0. Source: Companies House." }