GATEWAY TO FMA LIMITED
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Next accounts due
2026-12-30 (in 7mo)
Last filed for 2025-03-31
Confirmation statement due
2026-07-01 (in 2mo)
Last made up 2025-06-17
Watchouts
Cash
£72K
-5.9% vs 2024
Net assets
£269K
+2,690.4% vs 2024
Employees
21
+31.3% vs 2024
Profit before tax
—
Period ending 2025-03-31
Watchouts
Facts from the Companies House register and the latest accounts — not a rating
-
Audit opinion: Qualified
Latest auditor's report carried a non-clean opinion.
Name history
Renamed 1 time since incorporation
- GATEWAY TO FMA LIMITED 2016-06-25 → present
- GATEWAY TO PARTICIPATION LIMITED 2016-06-16 → 2016-06-25
Net assets
2-year trend · vs Consumer Discretionary median
Accounts
2-year trend · latest reflected 2025-03-31
| Metric | Trend | 2024-03-31 | 2025-03-31 |
|---|---|---|---|
| Turnover | £1,361,138 | £1,514,407 | |
| Operating profit | — | — | |
| Profit before tax | — | — | |
| Net profit | -£90,238 | £259,592 | |
| Cash | £75,953 | £71,505 | |
| Total assets less current liabilities | £348,273 | £538,785 | |
| Net assets | £9,649 | £269,241 | |
| Equity | £9,649 | £269,241 | |
| Average employees | 16 | 21 | |
| Wages | £359,431 | £428,053 |
Values shown as filed in the company's annual accounts. — indicates the figure wasn't present under that line item in that period. About these numbers
Ratios
Computed from the line items above — sparklines read oldest → newest
| Ratio | Trend | 2024-03-31 | 2025-03-31 |
|---|---|---|---|
| Net margin | -6.6% | 17.1% | |
| Gearing (liabilities / total assets) | 98.6% | 71.0% | |
| Current ratio | 0.62x | 0.86x |
Margins divide P&L lines by turnover. Gearing is liabilities over total assets. Current ratio is current assets over creditors falling due within one year. Interest cover is operating profit over absolute finance costs. Sector-distribution context coming next.
Audit & accounting basis
- Accounting basis
- FRS 102
- Reporting scope
- Consolidated group
- Auditor
- FWC Advisory Limited
- Audit opinion
- Qualified
- Going concern
- Affirmed
“In auditing the financial statements, we have concluded that the trustees use of the going concern basis of accounting in the preparation of the financial statements is appropriate. Based on the work we have performed, we have not identified any material uncertainties relating to events or conditions that, individually or collectively, may cast significant doubt on the charitable company's ability to continue as a going concern for a period of at least twelve months from when the financial statements are authorised for issue.”
Group structure
- GATEWAY TO FMA LIMITED · parent
- Monkspath (FMA) Limited 100%
Significant events
- “The Cheltenham facility was closed between September 2024 and February 2025 following a flood that required extensive repair works and replacement equipment.”
- “In January 2025, the charity signed a lease for its fourth facility. The period to July 2025 was dedicated to fitting out the site, which officially opened in July 2025.”
- “The charity continued to deliver the government-funded Holiday Activities and Food (HAF) programme, enabling children from low-income families to access sports and role play activities.”
Auditor, going-concern and subsidiary information is drawn from the narrative of the latest annual accounts. About these numbers
People
3 active · 4 resigned
| Name | Role | Appointed | Born | Nationality |
|---|---|---|---|---|
| ARMITAGE, Jayne Ann | Director | 2025-02-26 | Jan 1959 | British |
| KENT, Esther Louise | Director | 2025-02-26 | Oct 1977 | British |
| SMITH, Wayne David John, Dr | Director | 2016-06-16 | Nov 1979 | British |
Show 4 resigned officers
| Name | Role | Appointed | Resigned |
|---|---|---|---|
| CHINNOCK, Victoria Jane | Director | 2021-05-01 | 2025-02-26 |
| MCMILLAN, Elizabeth Anne | Director | 2016-06-16 | 2017-07-31 |
| NEELD, Mary Jolene | Director | 2016-06-16 | 2025-02-26 |
| SMITH, Pamela Rosemarie | Director | 2021-06-01 | 2025-02-26 |
Ownership
Persons with significant control
| Name | Kind | Nature of control | Notified | Status |
|---|---|---|---|---|
| Miss Elizabeth Anne Mcmillan | Individual | Significant influence | 2016-06-18 | Ceased 2017-07-31 |
Filing timeline
Last 20 of 45 total filings
| Date | Type | Category | Description | |
|---|---|---|---|---|
| 2026-02-26 | AA | accounts | Accounts with accounts type group | |
| 2025-06-21 | CS01 | confirmation-statement | Confirmation statement with no updates | |
| 2025-06-17 | DISS40 | gazette | Gazette filings brought up to date | |
| 2025-06-16 | AA | accounts | Accounts with accounts type total exemption full | |
| 2025-06-11 | DISS16(SOAS) | dissolution | Dissolved compulsory strike off suspended | |
| 2025-05-27 | GAZ1 | gazette | Gazette notice compulsory | |
| 2025-03-10 | AP01 | officers | Appoint person director company with name date | |
| 2025-03-10 | AP01 | officers | Appoint person director company with name date | |
| 2025-03-07 | TM01 | officers | Termination director company with name termination date | |
| 2025-03-07 | TM01 | officers | Termination director company with name termination date | |
| 2025-03-07 | TM01 | officers | Termination director company with name termination date | |
| 2024-07-09 | CS01 | confirmation-statement | Confirmation statement with no updates | |
| 2024-04-02 | AA | accounts | Accounts with accounts type total exemption full | |
| 2023-07-10 | CS01 | confirmation-statement | Confirmation statement with no updates | |
| 2023-03-24 | AA | accounts | Accounts with accounts type total exemption full | |
| 2022-12-21 | AA01 | accounts | Change account reference date company previous shortened | |
| 2022-08-17 | CS01 | confirmation-statement | Confirmation statement with no updates | |
| 2021-12-22 | AA | accounts | Accounts with accounts type total exemption full | |
| 2021-08-16 | CH01 | officers | Change person director company with change date | |
| 2021-07-20 | CS01 | confirmation-statement | Confirmation statement with no updates |
Public-record activity
Raw counts from Companies House — last 12–24 months
- Filings
- 6
- Capital events
- 0
- Officers appointed
- 0
- Officers resigned
- 0
last 12 months
last 24 months
last 12 months
last 12 months
Direct counts from the register. No score, no rating — see the Filing timeline for the underlying events.
Year-on-year
FY2024 → FY2025 · period ending 2025-03-31 vs 2024-03-31
-
Turnover
+11.3%
£1,361,138 £1,514,407
-
Cash
-5.9%
£75,953 £71,505
-
Net assets
+2,690.4%
£9,649 £269,241
-
Employees
+31.3%
16 21
-
Wages
+19.1%
£359,431 £428,053
Each % is (latest − prior) ÷ |prior| for the line item as filed. The comparison is only shown when the latest and prior accounts cover broadly equal-length periods — short or long stubs (typical around incorporation or a year-end change) are suppressed rather than misrepresented. Lines a company doesn't report are omitted. About these numbers