{ "company_number": "SC358114", "name": "Gatehouse Facilities Management Limited", "url": "/company/SC358114", "status": "Active", "is_active": true, "company_type": "Private Limited Company", "incorporated_on": "2009-04-14", "dissolved_on": null, "sic_codes": [ "81100" ], "registered_address": { "id": 1350297, "url": "/address/1350297", "line1": "8 JOHN STREET", "line2": "", "post_town": "GLASGOW", "county": "", "country": "", "postcode": "G1 1JQ" }, "companies_house_url": "https://find-and-update.company-information.service.gov.uk/company/SC358114", "previous_names": [], "care_of": "", "po_box": "", "country_of_origin": "United Kingdom", "accounts": { "next_due": "2026-09-30", "last_made_up": "2024-12-31", "category": "UNAUDITED ABRIDGED", "filings": [ { "url": "/company/SC358114/accounts/2024-12-31", "made_up_date": "2024-12-31", "period_start": "2024-12-31", "period_end": "2024-12-31", "entity_name": "Gatehouse Facilities Management Limited", "dormant": false, "average_employees": "63.00", "tangible_fixed_assets": "5861.00", "debtors": "634687.00", "cash_bank_in_hand": "3065.00", "current_assets": "637752.00", "creditors_due_within_one_year": "748865.00", "creditors_due_after_one_year": null, "net_current_assets_liabilities": "-111113.00", "total_assets_less_current_liabilities": "-105252.00", "net_assets_liabilities": "-120946.00", "called_up_share_capital": "1.00", "profit_loss_account_reserve": "-120947.00", "shareholder_funds": "1.00", "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-May2026.zip" }, { "url": "/company/SC358114/accounts/2023-12-31", "made_up_date": "2023-12-31", "period_start": "2023-12-31", "period_end": "2023-12-31", "entity_name": "Gatehouse Facilities Management Limited", "dormant": false, "average_employees": "48.00", "tangible_fixed_assets": "7815.00", "debtors": "560823.00", "cash_bank_in_hand": "71.00", "current_assets": "560894.00", "creditors_due_within_one_year": "502402.00", "creditors_due_after_one_year": null, "net_current_assets_liabilities": "58492.00", "total_assets_less_current_liabilities": "66307.00", "net_assets_liabilities": "51148.00", "called_up_share_capital": "1.00", "profit_loss_account_reserve": "51147.00", "shareholder_funds": "1.00", "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-June2025.zip" }, { "url": "/company/SC358114/accounts/2022-12-30", "made_up_date": "2022-12-30", "period_start": "2022-12-30", "period_end": "2022-12-30", "entity_name": "Gatehouse Facilities Management Limited", "dormant": false, "average_employees": "45.00", "tangible_fixed_assets": null, "debtors": "408845.00", "cash_bank_in_hand": "8330.00", "current_assets": "417175.00", "creditors_due_within_one_year": "330861.00", "creditors_due_after_one_year": null, "net_current_assets_liabilities": "86314.00", "total_assets_less_current_liabilities": "86314.00", "net_assets_liabilities": "61269.00", "called_up_share_capital": "1.00", "profit_loss_account_reserve": "61268.00", "shareholder_funds": "1.00", "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-March2024.zip" }, { "url": "/company/SC358114/accounts/2021-12-30", "made_up_date": "2021-12-30", "period_start": "2021-12-30", "period_end": "2021-12-30", "entity_name": "Gatehouse Facilities Management Limited", "dormant": false, "average_employees": "39.00", "tangible_fixed_assets": null, "debtors": "390405.00", "cash_bank_in_hand": "7274.00", "current_assets": "397679.00", "creditors_due_within_one_year": "285886.00", "creditors_due_after_one_year": null, "net_current_assets_liabilities": "111793.00", "total_assets_less_current_liabilities": "111793.00", "net_assets_liabilities": "77438.00", "called_up_share_capital": "1.00", "profit_loss_account_reserve": "77437.00", "shareholder_funds": "1.00", "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-September2022.zip" }, { "url": "/company/SC358114/accounts/2020-12-30", "made_up_date": "2020-12-30", "period_start": "2020-12-30", "period_end": "2020-12-30", "entity_name": "Gatehouse Facilities Management Limited", "dormant": false, "average_employees": "36.00", "tangible_fixed_assets": null, "debtors": "408820.00", "cash_bank_in_hand": "10900.00", "current_assets": "419720.00", "creditors_due_within_one_year": "282801.00", "creditors_due_after_one_year": null, "net_current_assets_liabilities": "136919.00", "total_assets_less_current_liabilities": "136919.00", "net_assets_liabilities": "86919.00", "called_up_share_capital": "1.00", "profit_loss_account_reserve": "86918.00", "shareholder_funds": "1.00", "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-December2021.zip" }, { "url": "/company/SC358114/accounts/2019-12-30", "made_up_date": "2019-12-30", "period_start": "2019-12-30", "period_end": "2019-12-30", "entity_name": "Gatehouse Facilities Management Limited", "dormant": false, "average_employees": "30.00", "tangible_fixed_assets": null, "debtors": "307570.00", "cash_bank_in_hand": "21537.00", "current_assets": "329107.00", "creditors_due_within_one_year": "246417.00", "creditors_due_after_one_year": null, "net_current_assets_liabilities": "82690.00", "total_assets_less_current_liabilities": "82690.00", "net_assets_liabilities": "82690.00", "called_up_share_capital": "1.00", "profit_loss_account_reserve": "82689.00", "shareholder_funds": "1.00", "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/SC358114/accounts/2018-12-31", "made_up_date": "2018-12-31", "period_start": "2018-12-31", "period_end": "2018-12-31", "entity_name": "Gatehouse Facilities Management Limited", "dormant": false, "average_employees": null, "tangible_fixed_assets": null, "debtors": "303690.00", "cash_bank_in_hand": "2034.00", "current_assets": "305724.00", "creditors_due_within_one_year": null, "creditors_due_after_one_year": null, "net_current_assets_liabilities": "44084.00", "total_assets_less_current_liabilities": "44084.00", "net_assets_liabilities": "44084.00", "called_up_share_capital": "1.00", "profit_loss_account_reserve": "44083.00", "shareholder_funds": "1.00", "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-January2020.zip" }, { "url": "/company/SC358114/accounts/2017-12-31", "made_up_date": "2017-12-31", "period_start": "2017-12-31", "period_end": "2017-12-31", "entity_name": "Gatehouse Facilities Management Limited", "dormant": false, "average_employees": null, "tangible_fixed_assets": null, "debtors": "259010.00", "cash_bank_in_hand": "15237.00", "current_assets": "274247.00", "creditors_due_within_one_year": null, "creditors_due_after_one_year": null, "net_current_assets_liabilities": "21277.00", "total_assets_less_current_liabilities": "21277.00", "net_assets_liabilities": "21277.00", "called_up_share_capital": "1.00", "profit_loss_account_reserve": "21276.00", "shareholder_funds": "1.00", "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-September2018.zip" }, { "url": "/company/SC358114/accounts/2016-12-31", "made_up_date": "2016-12-31", "period_start": "2016-01-01", "period_end": "2016-12-31", "entity_name": "Gatehouse Facilities Management Limited", "dormant": false, "average_employees": "23.00", "tangible_fixed_assets": null, "debtors": "233816.00", "cash_bank_in_hand": "7977.00", "current_assets": "241793.00", "creditors_due_within_one_year": null, "creditors_due_after_one_year": null, "net_current_assets_liabilities": "9599.00", "total_assets_less_current_liabilities": "9599.00", "net_assets_liabilities": "9599.00", "called_up_share_capital": "1.00", "profit_loss_account_reserve": "9598.00", "shareholder_funds": "1.00", "turnover": null, "other_operating_income": null, "cost_sales": null, "gross_profit_loss": null, "administrative_expenses": null, "raw_materials_consumables": null, "staff_costs": "509139.00", "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-September2017.zip" }, { "url": "/company/SC358114/accounts/2015-12-31", "made_up_date": "2015-12-31", "period_start": "2015-12-31", "period_end": "2015-12-31", "entity_name": "Gatehouse Facilities Management Limited", "dormant": false, "average_employees": null, "tangible_fixed_assets": null, "debtors": "200462.00", "cash_bank_in_hand": "2614.00", "current_assets": "203076.00", "creditors_due_within_one_year": "196137.00", "creditors_due_after_one_year": null, "net_current_assets_liabilities": "6939.00", "total_assets_less_current_liabilities": "6939.00", "net_assets_liabilities": "6939.00", "called_up_share_capital": "1.00", "profit_loss_account_reserve": "6938.00", "shareholder_funds": "6939.00", "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-September2016.zip" }, { "url": "/company/SC358114/accounts/2014-12-31", "made_up_date": "2014-12-31", "period_start": "2014-12-31", "period_end": "2014-12-31", "entity_name": "Gatehouse Facilities Management Limited", "dormant": false, "average_employees": null, "tangible_fixed_assets": null, "debtors": "153880.00", "cash_bank_in_hand": "4777.00", "current_assets": "164295.00", "creditors_due_within_one_year": "177823.00", "creditors_due_after_one_year": null, "net_current_assets_liabilities": "-13528.00", "total_assets_less_current_liabilities": "-13528.00", "net_assets_liabilities": null, "called_up_share_capital": "1.00", "profit_loss_account_reserve": "-13529.00", "shareholder_funds": "-13528.00", "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-September2015.zip" }, { "url": "/company/SC358114/accounts/2013-12-31", "made_up_date": "2013-12-31", "period_start": "2013-12-31", "period_end": "2013-12-31", "entity_name": "Gatehouse Facilities Management Limited", "dormant": false, "average_employees": null, "tangible_fixed_assets": null, "debtors": "99954.00", "cash_bank_in_hand": "2508.00", "current_assets": "103593.00", "creditors_due_within_one_year": "119484.00", "creditors_due_after_one_year": null, "net_current_assets_liabilities": "-15891.00", "total_assets_less_current_liabilities": "-15891.00", "net_assets_liabilities": null, "called_up_share_capital": "1.00", "profit_loss_account_reserve": "-15892.00", "shareholder_funds": "-15891.00", "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-September2014.zip" } ], "pdf_only_filings": [], "filing_history_url": "https://find-and-update.company-information.service.gov.uk/company/SC358114/filing-history" }, "confirmation_statement": { "next_due": "2026-09-14", "last_made_up": "2025-08-31" }, "officers": [], "psc": [ { "name": "Mr Stuart William Wilson", "kind": "individual-person-with-significant-control", "person_url": "/person/4852885", "controlling_company_url": null, "natures_of_control": [ "ownership-of-shares-75-to-100-percent", "voting-rights-75-to-100-percent", "right-to-appoint-and-remove-directors" ], "notified_on": "2016-11-11", "ceased_on": null, "nationality": "British", "country_of_residence": "Scotland", "source": "snapshot" } ], "external_links": [], "provenance": { "source": "snapshot", "first_seen_at": "2026-07-05T12:35:35.811816+00:00", "last_seen_snapshot": "2026-07-01", "retrieved_at": "2026-07-26T06:02:32.112030+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." }