Company Overview
The Gateway Farndon Management Company Limited is listed at the official companies registry as Active Private Limited By Guarantee Without Share Capital. The company was incorporated on Wednesday 22 April 2015, so this is a well established company. The Gateway Farndon Management Company Limited has been in business for 10 years and 11 months. The accounts status is micro entity and the accounts are next due on Sunday 31 January 2027.
Registered Address

The Carriage House High Street, Farndon, Chester, CH3 6PU
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Companies House Data
Company NameTHE GATEWAY FARNDON MANAGEMENT COMPANY LIMITED
Company Number09554883
Registered Office AddressThe Carriage House High Street
 Farndon
 CH3 6PU
Company CategoryPrivate Limited By Guarantee Without Share Capital
Company StatusActive
Country of OriginUnited Kingdom
Incorporation Date22/04/2015
Accounting Reference Date Day30
Accounting Reference Date Month4
Accounts Next Due Date31/01/2027
Accounts Last Made Up Date30/04/2025
Accounts Account CategoryMICRO ENTITY
Returns Next Due Date20/05/2017
Returns Last Made Up Date22/04/2016
Directors & Members
Show Resigned
Hilda Brown - Director
(British, 91 years old, born February 1935)
Appointed 01 January 2018
 Active
Brenda Crow - Director
(British, 83 years old, born March 1943)
Appointed 01 January 2018
 Active
Gillian Grant - Director
(British, 66 years old, born February 1960)
Appointed 11 October 2021
 Active
Valerie Moxley - Director
(British, 73 years old, born January 1953)
Appointed 01 January 2018
 Active
Graham Moxley - Director
(British, 75 years old, born May 1951)
Appointed 01 January 2018
 Active
Michal Palamarczuk - Director
(British, 76 years old, born February 1950)
Appointed 22 April 2015
 Active
Janet Palamarczuk - Director
(British, 77 years old, born June 1949)
Appointed 22 April 2015
 Active
Matthew Palamarczuk - Director
(British, 41 years old, born January 1985)
Appointed 01 January 2018
 Active
Sue Pearson - Director
(British, 62 years old, born December 1964)
Appointed 30 January 2018
 Active
Alison Roberts - Director
(British, 57 years old, born December 1969)
Appointed 01 January 2018
 Active
Secretaries
No Secretaries Appointed
Other Company Directorships
Hilda Brown
GATEWAY OF FARNDON MANAGEMENT COMPANY LIMITED
Brenda Crow
No companies found
Gillian Grant
GILLYAN LIMITED
Valerie Moxley
No companies found
Graham Moxley
No companies found
Michal Palamarczuk
GATEWAY OF FARNDON MANAGEMENT COMPANY LIMITED
HILLOCK FARM (WALES) LIMITED
MYCROFFT (CHESTER) LIMITED
RIGHT DIRECTIONS LIMITED
ROFFT DEVELOPMENT 2000 LIMITED
Janet Palamarczuk
THE MOVEMENT CENTRE FOR TARGETED TRAINING
Matthew Palamarczuk
GATEWAY OF FARNDON MANAGEMENT COMPANY LIMITED
Sue Pearson
No companies found
Alison Roberts
GATEWAY OF FARNDON MANAGEMENT COMPANY LIMITED
Balance Sheet Unlock full report
Accounts Date 30-Apr-2025 30-Apr-2023 30-Apr-2022
Balance Sheet
Fixed Assets 0 0 0
Current Assets 3,230 3,230 2,655
Creditors Due Within One Year 0 0 0
Working Cap 3,230 3,230 2,655
Total Assets Less Current Liabilities 3,230 3,230 2,655
Long-term Liabilities 0 0 400
Net Assets 3,230 3,230 2,255
Share Capital & Reserves
Share Cap - - -
Profit & Loss Reserves - - -
Other Reserves - - -
Shareholders Funds 3,230 3,230 2,255
Common Size Financial Analysis Unlock full report
Accounts Date 30-Apr-2025 30-Apr-2023 30-Apr-2022
Tangible Fixed Assets - - -
Fixed Assets 0.0% 0.0% 0.0%
Stocks Inventory - - -
Debtors - - -
Cash Bank In Hand - - -
Current Assets 100.0% 100.0% 100.0%
Creditors Due Within One Year 0.0% 0.0% 0.0%
Net Current Assets Liabilities 100.0% 100.0% 100.0%
Creditors Due After One Year - - -
Accruals Deferred Income - - -
Provisions For Liabilities Charges - - -
Net Assets Liabilities Including Pension Asset Liability - - -
Called Up Share Capital - - -
Share Capital Allotted Called Up Paid - - -
Profit Loss Account Reserve - - -
Shareholder Funds 100.0% 100.0% 84.9%
Capital Employed - - -
Total Assets Less Current Liabilities 100.0% 100.0% 100.0%
Financial Ratio Analysis Unlock full report
Accounts Date 30-Apr-2025 30-Apr-2023 30-Apr-2022
Liquidity Ratio 3230.0 3230.0 2655.0
Solvency Ratio ∞ ∞ 6.6
Reserves to Assets - - -
Secured Creditors Unlock full report
Mortgages Charges 0
Mortgages Outstanding 0
Mortgages Part Satisfied 0
Mortgages Satisfied 0
Assets and Debt Analysis Unlock full report
Accounts Date 30-Apr-2025 30-Apr-2023 30-Apr-2022
Assets 3,230 3,230 2,655
Debt 0 0 400
Net Assets/Debt 3,230 3,230 2,255

The following is based on the accounts data presented in this report sourced from Companies House, however the company has filed later accounts. Our analysis of the latest account can be viewed by unlocking our full report.

The company balance sheet displays a comfortable surplus of working capital. We would normally view this positively. Total reserves including retained profitability and movement in reserves appeared positive. We would normally view a company positively for this. The balance sheet presents modest net assets. For the size of the company inferred by the balance sheet the level of net assets suggests a comfortable level of cover for total debts and obligations.

Unlock full report  The following is based on the accounts data presented in this report sourced from Companies House, however the company has filed later accounts. Our analysis of the latest account can be viewed by unlocking our full report.The company balance sheet displays a comfortable surplus of working capital. We would normally view this positively. Total reserves including retained profitability and movement in reserves appeared positive. We would normally view a company positively for this. The balance sheet presents modest net assets. For the size of the company inferred by the balance sheet the level of net assets suggests a comfortable level of cover for total debts and obligations.   The following is based on the accounts data presented in this report sourced from Companies House, however the company has filed later accounts. Our analysis of the latest account can be viewed by unlocking our full report.The company balance sheet displays a comfortable surplus of working capital. We would normally view this positively. Total reserves including retained profitability and movement in reserves appeared positive. We would normally view a company positively for this. The balance sheet presents modest net assets. For the size of the company inferred by the balance sheet the level of net assets suggests a comfortable level of cover for total debts and obligations.

This review of public record balance sheet and company status information is presented under the terms of Open Government Licence and is for informational purposes only, is general in nature, and is not intended as an opinion or advice for any specific circumstances. The commentary and the colour band score is not a credit rating or credit risk assessment.

This review does not constitute a full credit rating or credit risk assessment based on the full analysis and credit score algorithms used in our credit reports. A full credit report may also provide information relating to trade payment history and county court or court judgments if any.

Public Record Information Unlock full report
Exact Court Judgements
Period of Months Last 12m 13-24m 25-36m 37-48m 49-60m 61-72m
Number of Exact CCJS X Y Y X X Y
Value of Exact CCJS YXY YK S S X KX
Supplier Credit Limits Unlock full report
Date Sector Notified Amount Terms
XK-SXY XKXYXK SXSKXYXK £X,000 XS XYSKS
SK-SYY SKXYXKYKKY KSXX KKXXYXS £YY,000 YS XYSKS SK YXXSXS
YK-SXY XKXYXYYK SXSXYXK £SX,000 XS XYSKS
Payment Records Unlock full report
Payment Records from it's suppliers' company ledger show how a company is paying its suppliers

Payment Analysis

Total Invoices Paid Before
30 days due		 Paid After
30 days due		 Owing Before
30 days due		 Owing after
30 days due
XYX SX K YX X
Company Valuation Analysis Unlock full report

Going Concern Valuation

The going concern valuations value the company on the basis that it continues to trade without the threat of liquidation for the foreseeable future. These valuations are primarily profit and cashflow based.

Valuations Valuation Measures
Estimated High Value £XSI,000 Retained Profit £YX,000
Estimated Mid Value £YY,000 EBIT £SY,000
Estimated Low Value £X,000 EBITDA £SSX,000

Liquidation Valuation

The liquidaton valuation values the company as if it were to cease trading and assets were subject to rapid disposal to cover liabilities. This valuation is primarily asset based.

Valuations Valuation Measures
Estimated High Value £XY,000 Total Assets £XIX,000
Estimated Mid Value £Y,000 Net Assets £YX,000
Estimated Low Value £S,000 Tangible Equity £SX,000

The above valuations are based on our own algorithms and take no account of many factors that can influence actual valuations realized and should not therefore be assumed to be accurate.
Credit Status Checklist Unlock full report
Business Growth Please purchase a report to see true comments
EBITDA Purchase a report to see true comments
Dividends Please purchase a report to see true comments about this company
Retained Profits Retained Profits for this company
Debt Interest Debt Interest for this company
Cash Flow Cash Flow for this company
CCJs CCJs for this company
Age of Company Age of Company for this company
Solvency Solvency for this company
Secured Creditors Secured Creditors for this company
Ownership Ownership for this company


First Report Score: (0-10) X
Financial Status Guide:
10 Very Strong
9 Strong
8 Very Good
7 Good
6 Above Average
5 Average
4 Below Average
3 Poor
2 Weak
1 Very Weak
0 Critical

Risk Score Trend

Risk Rating Unlock full report

This is the credit risk assessment used by one of the top UK credit reference agencies.

Risk Score (1-100) X
Risk Band Description XXMXMXMX SISX
Risk Assessment Meeting of Creditors
Credit Rating XSKX
Altman Z Score Credit Risk Rating Unlock full report

There have been many bankruptcy predictors developed, however none has been so thoroughly tested and broadly accepted as the Altman Z-Score.

Z Score X
Risk Band XY
Risk Band Description The Z Score is not used for small companies where full accounts are not filed because profit and loss account items are required to calculate the score.

Z Score Bands

1 Low Risk 3.00 and above
2 Caution 2.63 - 2.99
3 Risk of Failure within 2 years 1.24 - 2.62
4 High Probability Failure Below 1.24
Other Business around CH3 6PU
CAMBRIDGE DREAM LIMITED
The Old Bakery, High Street, Farndon, Cheshire, CH3 6PU
CHESHIRE GYMS LTD
The Long Barn High Street, Farndon, Chester, CH3 6PU
JUSTIN2FITNESS LTD
2-3 Winckley Court Chapel Street, Preston, CH3 6PU
BARRON MITCHELL LTD
The Farndon High Street, Farndon, Chester, Cheshire, CH3 6PU
Document Filings
Confirmation statement made on 28 April 2025 with no updates
Termination of appointment of Colin Tommis as a director on 8 April 2025
Confirmation statement made on 28 April 2024 with no updates
Appointment of Mr Colin Tommis as a director on 3 May 2023
Confirmation statement made on 28 April 2023 with no updates
Confirmation statement made on 28 April 2022 with no updates
Appointment of Ms Gillian Ruth Grant as a director on 11 October 2021
Termination of appointment of John Allan as a director on 11 October 2021
Confirmation statement made on 28 April 2021 with no updates
Confirmation statement made on 7 May 2020 with no updates
Confirmation statement made on 23 April 2020 with no updates
Confirmation statement made on 23 April 2019 with no updates
Registered office address changed from Hillock Farm Hillock Lane Gresford Wrexham LL12 8YL United Kingdom to The Carriage House High Street Farndon Chester CH3 6PU on 6 March 2019
Confirmation statement made on 23 April 2018 with no updates
Confirmation statement made on 22 April 2018 with no updates
Director's details changed for Mr Michael Victor Palamarczuk on 28 February 2018
Appointment of Ms Sue Pearson as a director on 30 January 2018
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