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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.

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

JOHN GOSNELL & COMPANY,LIMITED

Standard Industrial Classification
20420 - Manufacture Of Perfumes And Toilet Preparations
Brief company account
Property, Plant & Equipment
1,249,351 GBP2024-05-31
1,286,778 GBP2023-05-31
Fixed Assets - Investments
128,474 GBP2024-05-31
142,454 GBP2023-05-31
Fixed Assets
1,377,825 GBP2024-05-31
1,429,232 GBP2023-05-31
Total Inventories
721,084 GBP2024-05-31
734,805 GBP2023-05-31
Debtors
415,163 GBP2024-05-31
620,709 GBP2023-05-31
Cash at bank and in hand
67,450 GBP2024-05-31
130,261 GBP2023-05-31
Current Assets
1,203,697 GBP2024-05-31
1,485,775 GBP2023-05-31
Creditors
Current
235,289 GBP2024-05-31
296,063 GBP2023-05-31
Net Current Assets/Liabilities
968,408 GBP2024-05-31
1,189,712 GBP2023-05-31
Total Assets Less Current Liabilities
2,346,233 GBP2024-05-31
2,618,944 GBP2023-05-31
Creditors
Non-current
3,056 GBP2023-05-31
Net Assets/Liabilities
2,346,233 GBP2024-05-31
2,615,888 GBP2023-05-31
Equity
Called up share capital
869 GBP2024-05-31
869 GBP2023-05-31
Capital redemption reserve
131 GBP2024-05-31
131 GBP2023-05-31
Retained earnings (accumulated losses)
2,345,233 GBP2024-05-31
2,614,888 GBP2023-05-31
Equity
2,346,233 GBP2024-05-31
2,615,888 GBP2023-05-31
Average Number of Employees
292023-06-01 ~ 2024-05-31
342022-06-01 ~ 2023-05-31
Intangible Assets - Gross Cost
Net goodwill
25,000 GBP2023-05-31
Intangible Assets - Accumulated Amortisation & Impairment
Net goodwill
25,000 GBP2023-05-31
Property, Plant & Equipment - Gross Cost
Land and buildings
1,052,548 GBP2024-05-31
1,052,548 GBP2023-05-31
Improvements to leasehold property
19,936 GBP2024-05-31
19,936 GBP2023-05-31
Plant and equipment
470,558 GBP2024-05-31
469,268 GBP2023-05-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Improvements to leasehold property
9,973 GBP2024-05-31
7,979 GBP2023-05-31
Plant and equipment
356,448 GBP2024-05-31
332,684 GBP2023-05-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Improvements to leasehold property
1,994 GBP2023-06-01 ~ 2024-05-31
Plant and equipment
23,764 GBP2023-06-01 ~ 2024-05-31
Property, Plant & Equipment
Land and buildings
1,052,548 GBP2024-05-31
1,052,548 GBP2023-05-31
Improvements to leasehold property
9,963 GBP2024-05-31
11,957 GBP2023-05-31
Plant and equipment
114,110 GBP2024-05-31
136,584 GBP2023-05-31
Property, Plant & Equipment - Gross Cost
Furniture and fittings
83,279 GBP2024-05-31
80,329 GBP2023-05-31
Motor vehicles
82,197 GBP2024-05-31
82,197 GBP2023-05-31
Computers
30,811 GBP2024-05-31
29,823 GBP2023-05-31
Property, Plant & Equipment - Gross Cost
1,739,329 GBP2024-05-31
1,734,101 GBP2023-05-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
50,865 GBP2024-05-31
45,145 GBP2023-05-31
Motor vehicles
44,218 GBP2024-05-31
34,724 GBP2023-05-31
Computers
28,474 GBP2024-05-31
26,791 GBP2023-05-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
489,978 GBP2024-05-31
447,323 GBP2023-05-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
5,720 GBP2023-06-01 ~ 2024-05-31
Motor vehicles
9,494 GBP2023-06-01 ~ 2024-05-31
Computers
1,683 GBP2023-06-01 ~ 2024-05-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
42,655 GBP2023-06-01 ~ 2024-05-31
Property, Plant & Equipment
Furniture and fittings
32,414 GBP2024-05-31
35,184 GBP2023-05-31
Motor vehicles
37,979 GBP2024-05-31
47,473 GBP2023-05-31
Computers
2,337 GBP2024-05-31
3,032 GBP2023-05-31
Property, Plant & Equipment - Gross Cost
Under hire purchased contracts or finance leases, Motor vehicles
42,097 GBP2023-05-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Under hire purchased contracts or finance leases, Motor vehicles
15,155 GBP2023-05-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Motor vehicles, Under hire purchased contracts or finance leases
5,388 GBP2023-06-01 ~ 2024-05-31
Property, Plant & Equipment
Motor vehicles, Under hire purchased contracts or finance leases
26,942 GBP2023-05-31
Investments in Group Undertakings
Cost valuation
364,565 GBP2023-05-31
Investments in Group Undertakings
83,474 GBP2024-05-31
97,454 GBP2023-05-31
Trade Debtors/Trade Receivables
Current, Amounts falling due within one year
137,994 GBP2024-05-31
200,920 GBP2023-05-31
Amounts Owed by Group Undertakings
Current
114,046 GBP2024-05-31
236,326 GBP2023-05-31
Other Debtors
Current, Amounts falling due within one year
163,123 GBP2024-05-31
183,463 GBP2023-05-31
Debtors
Current, Amounts falling due within one year
415,163 GBP2024-05-31
620,709 GBP2023-05-31
Finance Lease Liabilities - Total Present Value
Current
3,333 GBP2023-05-31
Trade Creditors/Trade Payables
Current
163,268 GBP2024-05-31
231,310 GBP2023-05-31
Other Taxation & Social Security Payable
Current
40,157 GBP2024-05-31
36,262 GBP2023-05-31
Other Creditors
Current
31,864 GBP2024-05-31
25,158 GBP2023-05-31
Finance Lease Liabilities - Total Present Value
Non-current
3,056 GBP2023-05-31
Related profiles found in government register
  • JOHN GOSNELL & COMPANY,LIMITED
    Info
    Registered number 00278523
    icon of addressUnit F, Malling Brooks, Brooks Road, Lewes, East Sussex BN7 2QG
    PRIVATE LIMITED COMPANY incorporated on 1933-08-04 (92 years 4 months). The company status is Active.
    The last date of confirmation statement was made at 2024-10-02
    CIF 0
  • JOHN GOSNELL & CO LIMITED
    S
    Registered number 00278523
    icon of addressPhoenix 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
Active 1
  • icon of addressUnit F, Malling Brooks, Brooks Road, Lewes, East Sussex, England
    Active Corporate (4 parents)
    Equity (Company account)
    83,474 GBP2024-05-31
    Person with significant control
    icon of calendar 2016-04-06 ~ now
    CIF 1 - Ownership of shares – 75% or more → OE
    CIF 1 - Ownership of voting rights - 75% or more → OE

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Contains public sector information retrieved at 12 November 2025 and licensed under the Open Government Licence v3.0.