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The above diagram shows the color scheme of the layout in the main result page. The parent entities and officers are those entities, including individual and legal persons, have significant controls over the company in focus. The offspring entities and appointments are those entities that the company in focus can influence on.

Clicking the links on parent entities or officers, and offspring entities or managed companies will put them in focus and show upstream or downstream connections. In general, ascendant entities can be found by moving toward upstream, and descendant entities are by toward downstream. In this way, progenitor entities such as grandparent companies (parents of parent), sibling companies (children of parent), partner companies (parents of child), and progeny entities such as grandchild companies (children of child) can be found easily.

Jump to: Company in focus, Offsprings
Parent entities and officers 7
  • 1
    Warner, David Alan
    Company Director born in August 1942
    Individual (7 offsprings)
    Officer
    ~ 2021-06-13
    OF - Director → CIF 0
    Warner, David Alan
    Individual (7 offsprings)
    Officer
    1992-07-13 ~ 2021-06-13
    OF - Secretary → CIF 0
    Mr David Alan Warner
    Born in August 1942
    Individual (7 offsprings)
    Person with significant control
    2016-04-06 ~ 2021-06-13
    PE - Ownership of voting rights - More than 50% but less than 75% → CIF 0
    PE - Ownership of shares – More than 50% but less than 75% → CIF 0
  • 2
    Davidson, Ian Waite
    Company Director born in June 1940
    Individual (2 offsprings)
    Officer
    1994-03-31 ~ 2005-06-14
    OF - Director → CIF 0
  • 3
    Warner, Herbert Leslie, Colonel
    Individual (3 offsprings)
    Officer
    ~ 1992-07-13
    OF - Secretary → CIF 0
  • 4
    Fry, Matthew Peter
    Born in January 1977
    Individual (2 offsprings)
    Officer
    2019-02-01 ~ now
    OF - Director → CIF 0
  • 5
    Tickner, Nicola Lesley
    Born in June 1969
    Individual (2 offsprings)
    Officer
    2011-04-21 ~ now
    OF - Director → CIF 0
    Tickner, Nicola Lesley
    Sales Director born in June 1969
    Individual (2 offsprings)
    2011-04-01 ~ 2011-04-01
    OF - Director → CIF 0
  • 6
    Warner, Christopher Robert
    Born in December 1972
    Individual (3 offsprings)
    Officer
    2002-08-01 ~ now
    OF - Director → CIF 0
    Mr Christopher Robert Warner
    Born in December 1972
    Individual (3 offsprings)
    Person with significant control
    2016-04-06 ~ now
    PE - Has significant influence or control → CIF 0
  • 7
    Roper, Elizabeth Mary
    Manufacturing Chemist born in April 1934
    Individual (1 offspring)
    Officer
    ~ 1994-03-31
    OF - Director → CIF 0
parent relation
Company in focus

JOHN GOSNELL & COMPANY,LIMITED

Period: 1933-08-04 ~ now
Company number: 00278523
Registered name
JOHN GOSNELL & COMPANY,LIMITED - now
Standard Industrial Classification
20420 - Manufacture Of Perfumes And Toilet Preparations
Brief company account
Property, Plant & Equipment
1,226,029 GBP2025-05-31
1,249,351 GBP2024-05-31
Fixed Assets - Investments
148,712 GBP2025-05-31
128,474 GBP2024-05-31
Fixed Assets
1,374,741 GBP2025-05-31
1,377,825 GBP2024-05-31
Total Inventories
613,366 GBP2025-05-31
721,084 GBP2024-05-31
Debtors
418,947 GBP2025-05-31
415,163 GBP2024-05-31
Cash at bank and in hand
92,026 GBP2025-05-31
67,450 GBP2024-05-31
Current Assets
1,124,339 GBP2025-05-31
1,203,697 GBP2024-05-31
Creditors
Current
247,300 GBP2025-05-31
235,289 GBP2024-05-31
Net Current Assets/Liabilities
877,039 GBP2025-05-31
968,408 GBP2024-05-31
Total Assets Less Current Liabilities
2,251,780 GBP2025-05-31
2,346,233 GBP2024-05-31
Equity
Called up share capital
869 GBP2025-05-31
869 GBP2024-05-31
Capital redemption reserve
131 GBP2025-05-31
131 GBP2024-05-31
Retained earnings (accumulated losses)
2,250,780 GBP2025-05-31
2,345,233 GBP2024-05-31
Equity
2,251,780 GBP2025-05-31
2,346,233 GBP2024-05-31
Average Number of Employees
262024-06-01 ~ 2025-05-31
292023-06-01 ~ 2024-05-31
Intangible Assets - Gross Cost
Net goodwill
25,000 GBP2024-05-31
Intangible Assets - Accumulated Amortisation & Impairment
Net goodwill
25,000 GBP2024-05-31
Property, Plant & Equipment - Gross Cost
Land and buildings
1,052,548 GBP2025-05-31
1,052,548 GBP2024-05-31
Improvements to leasehold property
19,936 GBP2025-05-31
19,936 GBP2024-05-31
Plant and equipment
449,429 GBP2025-05-31
470,558 GBP2024-05-31
Property, Plant & Equipment - Disposals
Plant and equipment
-23,834 GBP2024-06-01 ~ 2025-05-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Improvements to leasehold property
11,968 GBP2025-05-31
9,973 GBP2024-05-31
Plant and equipment
359,173 GBP2025-05-31
356,448 GBP2024-05-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Improvements to leasehold property
1,995 GBP2024-06-01 ~ 2025-05-31
Plant and equipment
19,723 GBP2024-06-01 ~ 2025-05-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Plant and equipment
-16,998 GBP2024-06-01 ~ 2025-05-31
Property, Plant & Equipment
Land and buildings
1,052,548 GBP2025-05-31
1,052,548 GBP2024-05-31
Improvements to leasehold property
7,968 GBP2025-05-31
9,963 GBP2024-05-31
Plant and equipment
90,256 GBP2025-05-31
114,110 GBP2024-05-31
Property, Plant & Equipment - Gross Cost
Furniture and fittings
83,913 GBP2025-05-31
83,279 GBP2024-05-31
Motor vehicles
71,182 GBP2025-05-31
82,197 GBP2024-05-31
Computers
28,089 GBP2025-05-31
30,811 GBP2024-05-31
Property, Plant & Equipment - Gross Cost
1,705,097 GBP2025-05-31
1,739,329 GBP2024-05-31
Property, Plant & Equipment - Disposals
Motor vehicles
-40,100 GBP2024-06-01 ~ 2025-05-31
Computers
-9,752 GBP2024-06-01 ~ 2025-05-31
Property, Plant & Equipment - Disposals
-73,686 GBP2024-06-01 ~ 2025-05-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
55,822 GBP2025-05-31
50,865 GBP2024-05-31
Motor vehicles
30,671 GBP2025-05-31
44,218 GBP2024-05-31
Computers
21,434 GBP2025-05-31
28,474 GBP2024-05-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
479,068 GBP2025-05-31
489,978 GBP2024-05-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
4,957 GBP2024-06-01 ~ 2025-05-31
Motor vehicles
10,128 GBP2024-06-01 ~ 2025-05-31
Computers
2,712 GBP2024-06-01 ~ 2025-05-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
39,515 GBP2024-06-01 ~ 2025-05-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Motor vehicles
-23,675 GBP2024-06-01 ~ 2025-05-31
Computers
-9,752 GBP2024-06-01 ~ 2025-05-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-50,425 GBP2024-06-01 ~ 2025-05-31
Property, Plant & Equipment
Furniture and fittings
28,091 GBP2025-05-31
32,414 GBP2024-05-31
Motor vehicles
40,511 GBP2025-05-31
37,979 GBP2024-05-31
Computers
6,655 GBP2025-05-31
2,337 GBP2024-05-31
Investments in Group Undertakings
Cost valuation
364,565 GBP2024-05-31
Investments in Group Undertakings
103,712 GBP2025-05-31
83,474 GBP2024-05-31
Trade Debtors/Trade Receivables
Amounts falling due within one year, Current
138,325 GBP2025-05-31
Current, Amounts falling due within one year
137,994 GBP2024-05-31
Amounts Owed by Group Undertakings
Current
102,158 GBP2025-05-31
114,046 GBP2024-05-31
Other Debtors
Amounts falling due within one year, Current
178,464 GBP2025-05-31
Current, Amounts falling due within one year
163,123 GBP2024-05-31
Debtors
Amounts falling due within one year, Current
418,947 GBP2025-05-31
Current, Amounts falling due within one year
415,163 GBP2024-05-31
Trade Creditors/Trade Payables
Current
163,803 GBP2025-05-31
163,268 GBP2024-05-31
Other Taxation & Social Security Payable
Current
56,238 GBP2025-05-31
40,157 GBP2024-05-31
Other Creditors
Current
27,259 GBP2025-05-31
31,864 GBP2024-05-31
Related profiles found in government register
  • JOHN GOSNELL & COMPANY,LIMITED
    Info
    Registered number 00278523
    Unit F, Malling Brooks, Brooks Road, Lewes, East Sussex BN7 2QG
    PRIVATE LIMITED COMPANY incorporated on 1933-08-04 (92 years 10 months). The status of the company number is Active.
    The last date of confirmation statement was made at 2025-09-29
    CIF 0
  • JOHN GOSNELL & CO LIMITED
    S
    Registered number 00278523
    Phoenix Place, North Street, Lewes, East Sussex, United Kingdom, BN7 2QG
    Limited Company in Companies House England & Wales, Uk
    CIF 1
child relation
Offspring entities and appointments 1
  • 1
    COURTIN AND WARNER LIMITED
    00477795
    Unit F, Malling Brooks, Brooks Road, Lewes, East Sussex, England
    Active Corporate (10 parents)
    Person with significant control
    2016-04-06 ~ now
    CIF 1 - Ownership of voting rights - 75% or more → OE
    CIF 1 - Ownership of shares – 75% or more → OE

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Contains public sector information retrieved at 22 April 2026 and licensed under the Open Government Licence v3.0.