Gateway Hr And Training Limited
Company Number: 05782843
Period End: 31st December 2025
Key Facts
Net Assets
Current: £48,361
Previous: £69,326
Change: -20,965 (-30.2%)
Comment: Substantial drop in net assets and liabilities.
Current Assets
Current: £31,527
Previous: £78,712
Change: -£47,185 (-59.9%)
Comment: Current assets fell significantly.
Cash
Current: £23,944
Previous: Not reported
Comment: Not reported
Creditors 1 Year
Current: £83,675
Previous: £153,672
Change: -£69,997 (-45.5%)
Comment: Short‑term creditors fell significantly.
Net Current Assets Liabilities
Current: £52,148
Previous: £74,960
Change: -£22,812 (-30.4%)
Comment: Net current assets fell significantly, reducing short‑term solvency.
Fixed Assets
Current: £4,989
Previous: £6,836
Change: -£1,847 (-27%)
Comment: Fixed assets reduced noticeably.
Turnover
Current: Not reported
Previous: Not reported
Comment: Turnover not reported for either period, which is common for micro‑entity and small business.
Employees
Current: 9
Previous: 8
Change: +1 (+12.5%)
Comment: Added a helper.