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
    Mrs Anna Playle
    Born in November 1943
    Individual (2 offsprings)
    Person with significant control
    2016-04-06 ~ now
    PE - Has significant influence or control → CIF 0
  • 2
    Pheazey, Lisa Murray
    Individual (2 offsprings)
    Officer
    ~ now
    OF - Secretary → CIF 0
    Mrs Lisa Murray Pheazey
    Born in April 1948
    Individual (2 offsprings)
    Person with significant control
    2016-04-06 ~ now
    PE - Ownership of shares – More than 25% but not more than 50% → CIF 0
  • 3
    Mccrossin, Charlotte Marie
    Director born in August 1979
    Individual (2 offsprings)
    Officer
    2019-01-09 ~ now
    OF - Director → CIF 0
Ceased 3
  • 1
    Playle, Anna Bradly
    Jeweller born in November 1943
    Individual (2 offsprings)
    Officer
    ~ 2024-02-27
    OF - Director → CIF 0
  • 2
    Pheazey, Lisa Murray
    Jeweller born in April 1948
    Individual (2 offsprings)
    Officer
    ~ 2018-01-09
    OF - Director → CIF 0
  • 3
    Hunter, James Wilson
    Director born in July 1953
    Individual
    Officer
    1993-05-10 ~ 2021-06-09
    OF - Director → CIF 0
parent relation
Company in focus

W.B.GATWARD & SON LIMITED

Standard Industrial Classification
47770 - Retail Sale Of Watches And Jewellery In Specialised Stores
Brief company account
Property, Plant & Equipment
6,045 GBP2024-03-31
3,968 GBP2023-03-31
Fixed Assets - Investments
1 GBP2024-03-31
1 GBP2023-03-31
Fixed Assets
6,046 GBP2024-03-31
3,969 GBP2023-03-31
Total Inventories
680,000 GBP2024-03-31
717,000 GBP2023-03-31
Debtors
21,366 GBP2024-03-31
18,006 GBP2023-03-31
Cash at bank and in hand
180,365 GBP2024-03-31
994 GBP2023-03-31
Current Assets
881,731 GBP2024-03-31
736,000 GBP2023-03-31
Creditors
Current
210,477 GBP2024-03-31
195,295 GBP2023-03-31
Net Current Assets/Liabilities
671,254 GBP2024-03-31
540,705 GBP2023-03-31
Total Assets Less Current Liabilities
677,300 GBP2024-03-31
544,674 GBP2023-03-31
Net Assets/Liabilities
497,456 GBP2024-03-31
495,587 GBP2023-03-31
Equity
Called up share capital
272,730 GBP2024-03-31
272,730 GBP2023-03-31
Retained earnings (accumulated losses)
224,726 GBP2024-03-31
222,857 GBP2023-03-31
Equity
497,456 GBP2024-03-31
495,587 GBP2023-03-31
Average Number of Employees
102023-04-01 ~ 2024-03-31
102022-04-01 ~ 2023-03-31
Property, Plant & Equipment - Gross Cost
Improvements to leasehold property
3,626 GBP2024-03-31
3,626 GBP2023-03-31
Furniture and fittings
146,742 GBP2024-03-31
142,351 GBP2023-03-31
Property, Plant & Equipment - Gross Cost
150,368 GBP2024-03-31
145,977 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Improvements to leasehold property
3,626 GBP2024-03-31
3,626 GBP2023-03-31
Furniture and fittings
140,697 GBP2024-03-31
138,383 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
144,323 GBP2024-03-31
142,009 GBP2023-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
2,314 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
2,314 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment
Furniture and fittings
6,045 GBP2024-03-31
3,968 GBP2023-03-31
Other Investments Other Than Loans
Cost valuation
1 GBP2023-03-31
Other Investments Other Than Loans
1 GBP2024-03-31
1 GBP2023-03-31
Merchandise
680,000 GBP2024-03-31
717,000 GBP2023-03-31
Trade Debtors/Trade Receivables
Current
13,714 GBP2024-03-31
10,000 GBP2023-03-31
Other Debtors
Current
2,750 GBP2024-03-31
2,803 GBP2023-03-31
Prepayments
Current
4,902 GBP2024-03-31
5,203 GBP2023-03-31
Debtors
Amounts falling due within one year, Current
21,366 GBP2024-03-31
18,006 GBP2023-03-31
Bank Borrowings/Overdrafts
Current
44,554 GBP2024-03-31
56,238 GBP2023-03-31
Trade Creditors/Trade Payables
Current
79,830 GBP2024-03-31
78,925 GBP2023-03-31
Corporation Tax Payable
Current
1,262 GBP2024-03-31
1,108 GBP2023-03-31
Other Taxation & Social Security Payable
Current
7,698 GBP2024-03-31
11,255 GBP2023-03-31
Other Creditors
Current
6,685 GBP2024-03-31
1,088 GBP2023-03-31
Accrued Liabilities/Deferred Income
Current
17,070 GBP2024-03-31
Accrued Liabilities
Current
9,963 GBP2024-03-31
10,053 GBP2023-03-31
Bank Borrowings/Overdrafts
Between one and two years, Non-current
20,000 GBP2024-03-31
20,000 GBP2023-03-31
Bank Overdrafts
Secured
24,554 GBP2024-03-31
36,238 GBP2023-03-31
Bank Borrowings
Secured
198,333 GBP2024-03-31
68,333 GBP2023-03-31
Total Borrowings
Secured
222,887 GBP2024-03-31
104,571 GBP2023-03-31
Amounts set aside to cover potential liabilities or losses
Deferred taxation
1,511 GBP2024-03-31
754 GBP2023-03-31
Profit/Loss
Retained earnings (accumulated losses)
1,974 GBP2023-04-01 ~ 2024-03-31
Dividends Paid
Retained earnings (accumulated losses)
-105 GBP2023-04-01 ~ 2024-03-31
  • W.B.GATWARD & SON LIMITED
    Info
    Registered number 00449862
    20 Market Place, Hitchin, Hertfordshire SG5 1DU
    Private Limited Company incorporated on 1948-02-20 (77 years 4 months). The company status is Active.
    The last date of confirmation statement was made at 2024-08-28
    CIF 0
child relation
Offspring entities and appointments
Active 0
  • Not found in our database.

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Contains public sector information retrieved at 24 April 2025 and licensed under the Open Government Licence v3.0.