{ "company_number": "09540796", "name": "Gatemaster Ltd", "url": "/company/09540796", "status": "Active", "is_active": true, "company_type": "Private Limited Company", "incorporated_on": "2015-04-14", "dissolved_on": null, "sic_codes": [ { "code": "25720", "description": "Manufacture of locks and hinges", "section": "C", "section_name": "Manufacturing", "url": "/sic/25720" }, { "code": "71129", "description": "Other engineering activities", "section": "M", "section_name": "Professional, scientific and technical activities", "url": "/sic/71129" }, { "code": "80200", "description": "Security systems service activities", "section": "N", "section_name": "Administrative and support service activities", "url": "/sic/80200" } ], "registered_address": { "id": 2492283, "url": "/address/2492283", "line1": "UNIT 5 DICKINSON PLACE", "line2": "DURBAN ROAD IND EST", "post_town": "BOGNOR REGIS", "county": "", "country": "UNITED KINGDOM", "postcode": "PO22 9QU" }, "companies_house_url": "https://find-and-update.company-information.service.gov.uk/company/09540796", "previous_names": [ { "name": "Gatesecure Ltd", "ceased_on": "2016-08-26" } ], "care_of": "", "po_box": "", "country_of_origin": "United Kingdom", "accounts": { "next_due": "2026-09-30", "last_made_up": "2024-12-31", "category": "TOTAL EXEMPTION FULL", "filings": [ { "url": "/company/09540796/accounts/2024-12-31", "made_up_date": "2024-12-31", "period_start": "2024-12-31", "period_end": "2024-12-31", "entity_name": "Gatemaster Ltd", "dormant": false, "average_employees": "0.33", "tangible_fixed_assets": "392413.00", "debtors": "1226526.00", "cash_bank_in_hand": "256693.00", "current_assets": "2175386.00", "creditors_due_within_one_year": null, "creditors_due_after_one_year": null, "net_current_assets_liabilities": "1632605.00", "total_assets_less_current_liabilities": "2025018.00", "net_assets_liabilities": "1932838.00", "called_up_share_capital": null, "profit_loss_account_reserve": null, "shareholder_funds": "900.00", "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-September2025.zip" }, { "url": "/company/09540796/accounts/2023-12-31", "made_up_date": "2023-12-31", "period_start": "2023-12-31", "period_end": "2023-12-31", "entity_name": "Gatemaster Ltd", "dormant": false, "average_employees": "27.00", "tangible_fixed_assets": "441185.00", "debtors": "914326.00", "cash_bank_in_hand": "381105.00", "current_assets": "2167573.00", "creditors_due_within_one_year": null, "creditors_due_after_one_year": null, "net_current_assets_liabilities": "1546878.00", "total_assets_less_current_liabilities": "1988063.00", "net_assets_liabilities": "1892614.00", "called_up_share_capital": null, "profit_loss_account_reserve": null, "shareholder_funds": "900.00", "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-July2024.zip" }, { "url": "/company/09540796/accounts/2022-12-31", "made_up_date": "2022-12-31", "period_start": "2022-12-31", "period_end": "2022-12-31", "entity_name": "Gatemaster Ltd", "dormant": false, "average_employees": "23.00", "tangible_fixed_assets": "319943.00", "debtors": "596497.00", "cash_bank_in_hand": "363770.00", "current_assets": "1510594.00", "creditors_due_within_one_year": null, "creditors_due_after_one_year": null, "net_current_assets_liabilities": "1040102.00", "total_assets_less_current_liabilities": "1360045.00", "net_assets_liabilities": "1300336.00", "called_up_share_capital": null, "profit_loss_account_reserve": null, "shareholder_funds": "900.00", "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-September2023.zip" }, { "url": "/company/09540796/accounts/2021-12-31", "made_up_date": "2021-12-31", "period_start": "2021-12-31", "period_end": "2021-12-31", "entity_name": "Gatemaster Ltd", "dormant": false, "average_employees": "18.00", "tangible_fixed_assets": "293889.00", "debtors": "484997.00", "cash_bank_in_hand": "393694.00", "current_assets": "1295467.00", "creditors_due_within_one_year": null, "creditors_due_after_one_year": null, "net_current_assets_liabilities": "888550.00", "total_assets_less_current_liabilities": "1182439.00", "net_assets_liabilities": "1138577.00", "called_up_share_capital": null, "profit_loss_account_reserve": null, "shareholder_funds": "900.00", "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-June2022.zip" }, { "url": "/company/09540796/accounts/2020-12-31", "made_up_date": "2020-12-31", "period_start": "2020-12-31", "period_end": "2020-12-31", "entity_name": "Gatemaster Ltd", "dormant": false, "average_employees": "18.00", "tangible_fixed_assets": "334815.00", "debtors": "248150.00", "cash_bank_in_hand": "180784.00", "current_assets": "759401.00", "creditors_due_within_one_year": null, "creditors_due_after_one_year": null, "net_current_assets_liabilities": "280752.00", "total_assets_less_current_liabilities": "615567.00", "net_assets_liabilities": "537062.00", "called_up_share_capital": null, "profit_loss_account_reserve": null, "shareholder_funds": "900.00", "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-August2021.zip" }, { "url": "/company/09540796/accounts/2020-04-30", "made_up_date": "2020-04-30", "period_start": "2020-04-30", "period_end": "2020-04-30", "entity_name": "Gatemaster Ltd", "dormant": false, "average_employees": "6.00", "tangible_fixed_assets": "291868.00", "debtors": "302245.00", "cash_bank_in_hand": "192118.00", "current_assets": "757729.00", "creditors_due_within_one_year": null, "creditors_due_after_one_year": null, "net_current_assets_liabilities": "135729.00", "total_assets_less_current_liabilities": "427597.00", "net_assets_liabilities": "406468.00", "called_up_share_capital": null, "profit_loss_account_reserve": null, "shareholder_funds": "900.00", "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-March2021.zip" }, { "url": "/company/09540796/accounts/2019-04-30", "made_up_date": "2019-04-30", "period_start": "2019-04-30", "period_end": "2019-04-30", "entity_name": "Gatemaster Ltd", "dormant": false, "average_employees": null, "tangible_fixed_assets": "47602.00", "debtors": "264960.00", "cash_bank_in_hand": "131598.00", "current_assets": "396558.00", "creditors_due_within_one_year": null, "creditors_due_after_one_year": null, "net_current_assets_liabilities": "188537.00", "total_assets_less_current_liabilities": "236139.00", "net_assets_liabilities": "227938.00", "called_up_share_capital": null, "profit_loss_account_reserve": null, "shareholder_funds": "900.00", "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-August2019.zip" }, { "url": "/company/09540796/accounts/2018-04-30", "made_up_date": "2018-04-30", "period_start": "2018-04-30", "period_end": "2018-04-30", "entity_name": "Gatemaster Ltd", "dormant": false, "average_employees": "1.00", "tangible_fixed_assets": "27992.00", "debtors": "130399.00", "cash_bank_in_hand": "186021.00", "current_assets": "316420.00", "creditors_due_within_one_year": null, "creditors_due_after_one_year": null, "net_current_assets_liabilities": "85304.00", "total_assets_less_current_liabilities": "113296.00", "net_assets_liabilities": "109665.00", "called_up_share_capital": null, "profit_loss_account_reserve": null, "shareholder_funds": "900.00", "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-August2018.zip" }, { "url": "/company/09540796/accounts/2017-04-30", "made_up_date": "2017-04-30", "period_start": "2017-04-30", "period_end": "2017-04-30", "entity_name": "Gatemaster Ltd", "dormant": false, "average_employees": "1.00", "tangible_fixed_assets": "38802.00", "debtors": "108932.00", "cash_bank_in_hand": "101577.00", "current_assets": "210509.00", "creditors_due_within_one_year": null, "creditors_due_after_one_year": null, "net_current_assets_liabilities": "42747.00", "total_assets_less_current_liabilities": "81549.00", "net_assets_liabilities": "76707.00", "called_up_share_capital": null, "profit_loss_account_reserve": null, "shareholder_funds": "900.00", "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-January2018.zip" }, { "url": "/company/09540796/accounts/2016-04-30", "made_up_date": "2016-04-30", "period_start": "2016-04-30", "period_end": "2016-04-30", "entity_name": "Gatemaster Ltd", "dormant": false, "average_employees": null, "tangible_fixed_assets": "18273.00", "debtors": "162085.00", "cash_bank_in_hand": "101735.00", "current_assets": "263820.00", "creditors_due_within_one_year": "243463.00", "creditors_due_after_one_year": null, "net_current_assets_liabilities": "20357.00", "total_assets_less_current_liabilities": "38630.00", "net_assets_liabilities": null, "called_up_share_capital": "900.00", "profit_loss_account_reserve": "37730.00", "shareholder_funds": "38630.00", "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-December2016.zip" }, { "url": "/company/09540796/accounts/2015-04-30", "made_up_date": "2015-04-30", "period_start": "2015-04-30", "period_end": "2015-04-30", "entity_name": "Gatemaster Ltd", "dormant": true, "average_employees": null, "tangible_fixed_assets": null, "debtors": null, "cash_bank_in_hand": null, "current_assets": null, "creditors_due_within_one_year": null, "creditors_due_after_one_year": null, "net_current_assets_liabilities": null, "total_assets_less_current_liabilities": null, "net_assets_liabilities": "900.00", "called_up_share_capital": null, "profit_loss_account_reserve": null, "shareholder_funds": "900.00", "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-November2016.zip" } ], "pdf_only_filings": [], "filing_history_url": "https://find-and-update.company-information.service.gov.uk/company/09540796/filing-history" }, "confirmation_statement": { "next_due": "2026-08-26", "last_made_up": "2025-08-12" }, "officers": [], "psc": [ { "name": "Mrs Sarah Napthine", "kind": "individual-person-with-significant-control", "person_url": "/person/4506018", "controlling_company_url": null, "natures_of_control": [ "ownership-of-shares-25-to-50-percent" ], "notified_on": "2016-04-06", "ceased_on": "2024-10-22", "nationality": "British", "country_of_residence": "England", "source": "snapshot" }, { "name": "Mr Simon Garth Napthine", "kind": "individual-person-with-significant-control", "person_url": "/person/4670049", "controlling_company_url": null, "natures_of_control": [ "ownership-of-shares-50-to-75-percent" ], "notified_on": "2016-04-06", "ceased_on": "2024-10-22", "nationality": "British", "country_of_residence": "United Kingdom", "source": "snapshot" }, { "name": "Purley Down Holdings Ltd", "kind": "corporate-entity-person-with-significant-control", "person_url": null, "controlling_company_url": "/company/16009084", "natures_of_control": [ "ownership-of-shares-75-to-100-percent", "voting-rights-75-to-100-percent", "right-to-appoint-and-remove-directors" ], "notified_on": "2024-10-22", "ceased_on": null, "nationality": "", "country_of_residence": "", "source": "snapshot" } ], "external_links": [], "provenance": { "source": "snapshot", "first_seen_at": "2026-07-05T12:35:35.811816+00:00", "last_seen_snapshot": "2026-08-01", "retrieved_at": "2026-08-02T05:12:20.351914+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." }