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.