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
    Davis, Scott Martin
    Director born in April 1981
    Individual (9 offsprings)
    Officer
    2019-12-18 ~ now
    OF - Director → CIF 0
  • 2
    Henson, Anthony David
    Company Director born in March 1972
    Individual (1 offspring)
    Officer
    2019-04-06 ~ now
    OF - Director → CIF 0
  • 3
    GILKS (ELECTRICAL RETAILERS) LIMITED - 1995-05-02
    GILKS LIMITED - 1993-04-05
    NEWEARN LIMITED - 1993-01-05
    10b, Beam Street, Nantwich, England
    Active Corporate (2 parents, 1 offspring)
    Equity (Company account)
    116,538 GBP2023-12-31
    Person with significant control
    2019-12-18 ~ now
    PE - Ownership of shares – 75% or more → CIF 0
    PE - Ownership of voting rights - 75% or more with control over the trustees of a trust → CIF 0
Ceased 6
  • 1
    Beeston, Mark Colin
    Director born in May 1965
    Individual (3 offsprings)
    Officer
    1997-04-01 ~ 2019-12-18
    OF - Director → CIF 0
    Beeston, Mark Colin
    Non-Executive Director born in May 1965
    Individual (3 offsprings)
    2024-01-30 ~ 2024-09-13
    OF - Director → CIF 0
    Mr Mark Colin Beeston
    Born in May 1965
    Individual (3 offsprings)
    Person with significant control
    2016-04-06 ~ 2019-12-18
    PE - Has significant influence or control → CIF 0
  • 2
    Harthern, Michael William
    Director born in September 1940
    Individual
    Officer
    ~ 1999-02-05
    OF - Director → CIF 0
  • 3
    Wollaston, Karen
    Company Director born in January 1971
    Individual (1 offspring)
    Officer
    1995-04-03 ~ 1999-02-05
    OF - Director → CIF 0
    Wollaston, Karen
    Director born in January 1971
    Individual (1 offspring)
    1999-02-08 ~ 2021-07-23
    OF - Director → CIF 0
    Wollaston, Karen
    Individual (1 offspring)
    Officer
    2009-04-09 ~ 2021-07-23
    OF - Secretary → CIF 0
  • 4
    Leigh, David Norman
    Contracts Director born in April 1958
    Individual
    Officer
    2002-04-01 ~ 2015-02-27
    OF - Director → CIF 0
  • 5
    Oliver, Andrew James
    Contracts Manager born in September 1968
    Individual (1 offspring)
    Officer
    2010-04-01 ~ 2025-02-28
    OF - Director → CIF 0
  • 6
    Winzer, Nigel Rolf Walter
    Company Secretary born in November 1950
    Individual
    Officer
    ~ 2009-04-09
    OF - Director → CIF 0
    Winzer, Nigel Rolf Walter
    Individual
    Officer
    ~ 2009-04-09
    OF - Secretary → CIF 0
parent relation
Company in focus

GILKS (NANTWICH) LIMITED

Standard Industrial Classification
43210 - Electrical Installation
Brief company account
Cost of Sales
-12,603,309 GBP2023-01-01 ~ 2023-12-31
-8,122,223 GBP2022-01-01 ~ 2022-12-31
Administrative Expenses
-2,434,349 GBP2023-01-01 ~ 2023-12-31
-2,052,757 GBP2022-01-01 ~ 2022-12-31
Interest Payable/Similar Charges (Finance Costs)
-26,594 GBP2023-01-01 ~ 2023-12-31
-29,005 GBP2022-01-01 ~ 2022-12-31
Profit/Loss on Ordinary Activities Before Tax
336,728 GBP2023-01-01 ~ 2023-12-31
316,579 GBP2022-01-01 ~ 2022-12-31
Profit/Loss
252,168 GBP2023-01-01 ~ 2023-12-31
254,873 GBP2022-01-01 ~ 2022-12-31
Comprehensive Income/Expense
252,168 GBP2023-01-01 ~ 2023-12-31
254,873 GBP2022-01-01 ~ 2022-12-31
Property, Plant & Equipment
494,489 GBP2023-12-31
361,385 GBP2022-12-31
Debtors
4,091,214 GBP2023-12-31
3,327,678 GBP2022-12-31
Cash at bank and in hand
1,049,798 GBP2023-12-31
283,587 GBP2022-12-31
Current Assets
5,307,071 GBP2023-12-31
3,734,688 GBP2022-12-31
Creditors
Current, Amounts falling due within one year
-3,747,695 GBP2023-12-31
-2,440,311 GBP2022-12-31
Net Current Assets/Liabilities
1,559,376 GBP2023-12-31
1,294,377 GBP2022-12-31
Total Assets Less Current Liabilities
2,053,865 GBP2023-12-31
1,655,762 GBP2022-12-31
Creditors
Non-current, Amounts falling due after one year
-296,310 GBP2023-12-31
-188,309 GBP2022-12-31
Net Assets/Liabilities
1,674,542 GBP2023-12-31
1,422,374 GBP2022-12-31
Equity
Called up share capital
6,150 GBP2023-12-31
6,150 GBP2022-12-31
6,150 GBP2021-12-31
Retained earnings (accumulated losses)
1,668,392 GBP2023-12-31
1,416,224 GBP2022-12-31
1,161,351 GBP2021-12-31
Equity
1,674,542 GBP2023-12-31
1,422,374 GBP2022-12-31
Profit/Loss
Retained earnings (accumulated losses)
252,168 GBP2023-01-01 ~ 2023-12-31
254,873 GBP2022-01-01 ~ 2022-12-31
Average Number of Employees
752023-01-01 ~ 2023-12-31
672022-01-01 ~ 2022-12-31
Wages/Salaries
2,926,874 GBP2023-01-01 ~ 2023-12-31
2,590,355 GBP2022-01-01 ~ 2022-12-31
Pension & Other Post-employment Benefit Costs/Other Pension Costs
103,078 GBP2023-01-01 ~ 2023-12-31
66,660 GBP2022-01-01 ~ 2022-12-31
Staff Costs/Employee Benefits Expense
3,324,242 GBP2023-01-01 ~ 2023-12-31
2,936,921 GBP2022-01-01 ~ 2022-12-31
Director Remuneration
184,813 GBP2023-01-01 ~ 2023-12-31
174,737 GBP2022-01-01 ~ 2022-12-31
Deferred Tax Expense/Credit Relating to Origination/Reversal Timing Differences
37,934 GBP2023-01-01 ~ 2023-12-31
21,226 GBP2022-01-01 ~ 2022-12-31
Property, Plant & Equipment - Gross Cost
Land and buildings, Under hire purchased contracts or finance leases
32,079 GBP2023-12-31
32,079 GBP2022-12-31
Plant and equipment
16,636 GBP2023-12-31
16,636 GBP2022-12-31
Furniture and fittings
53,727 GBP2023-12-31
53,727 GBP2022-12-31
Computers
14,484 GBP2023-12-31
14,484 GBP2022-12-31
Motor vehicles
690,437 GBP2023-12-31
494,867 GBP2022-12-31
Property, Plant & Equipment - Gross Cost
807,363 GBP2023-12-31
611,793 GBP2022-12-31
Property, Plant & Equipment - Other Disposals
Plant and equipment
0 GBP2023-01-01 ~ 2023-12-31
Furniture and fittings
0 GBP2023-01-01 ~ 2023-12-31
Computers
0 GBP2023-01-01 ~ 2023-12-31
Motor vehicles
-85,750 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment - Other Disposals
-85,750 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Land and buildings, Under hire purchased contracts or finance leases
30,995 GBP2023-12-31
29,668 GBP2022-12-31
Plant and equipment
16,636 GBP2023-12-31
15,889 GBP2022-12-31
Furniture and fittings
52,797 GBP2023-12-31
51,376 GBP2022-12-31
Computers
7,275 GBP2023-12-31
3,654 GBP2022-12-31
Motor vehicles
205,171 GBP2023-12-31
149,821 GBP2022-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
312,874 GBP2023-12-31
250,408 GBP2022-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Land and buildings, Under hire purchased contracts or finance leases
1,327 GBP2023-01-01 ~ 2023-12-31
Plant and equipment
747 GBP2023-01-01 ~ 2023-12-31
Furniture and fittings
1,421 GBP2023-01-01 ~ 2023-12-31
Computers
3,621 GBP2023-01-01 ~ 2023-12-31
Motor vehicles
97,056 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
104,172 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
Plant and equipment
0 GBP2023-01-01 ~ 2023-12-31
Furniture and fittings
0 GBP2023-01-01 ~ 2023-12-31
Computers
0 GBP2023-01-01 ~ 2023-12-31
Motor vehicles
-41,706 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
-41,706 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment
Land and buildings, Under hire purchased contracts or finance leases
1,084 GBP2023-12-31
2,411 GBP2022-12-31
Plant and equipment
0 GBP2023-12-31
747 GBP2022-12-31
Furniture and fittings
930 GBP2023-12-31
2,351 GBP2022-12-31
Computers
7,209 GBP2023-12-31
10,830 GBP2022-12-31
Motor vehicles
485,266 GBP2023-12-31
345,046 GBP2022-12-31
Trade Debtors/Trade Receivables
Current
2,366,680 GBP2023-12-31
1,525,586 GBP2022-12-31
Amounts Owed by Group Undertakings
Current
1,296,378 GBP2023-12-31
962,002 GBP2022-12-31
Other Debtors
Current
295,814 GBP2023-12-31
475,836 GBP2022-12-31
Prepayments/Accrued Income
Current
132,342 GBP2023-12-31
364,254 GBP2022-12-31
Debtors
Current, Amounts falling due within one year
4,091,214 GBP2023-12-31
3,327,678 GBP2022-12-31
Finance Lease Liabilities - Total Present Value
Current
169,411 GBP2023-12-31
102,415 GBP2022-12-31
Trade Creditors/Trade Payables
Current
2,525,409 GBP2023-12-31
1,479,109 GBP2022-12-31
Corporation Tax Payable
Current
46,626 GBP2023-12-31
34,755 GBP2022-12-31
Other Taxation & Social Security Payable
Current
201,184 GBP2023-12-31
538,574 GBP2022-12-31
Other Creditors
Current
162,344 GBP2023-12-31
205,970 GBP2022-12-31
Accrued Liabilities/Deferred Income
Current
88,760 GBP2023-12-31
79,488 GBP2022-12-31
Creditors
Current
3,747,695 GBP2023-12-31
2,440,311 GBP2022-12-31
Finance Lease Liabilities - Total Present Value
Non-current
296,310 GBP2023-12-31
188,309 GBP2022-12-31
Minimum gross finance lease payments owing
Amounts falling due within one year
169,411 GBP2023-12-31
102,415 GBP2022-12-31
Minimum gross finance lease payments owing
465,721 GBP2023-12-31
290,724 GBP2022-12-31
Future Minimum Lease Payments Under Non-cancellable Operating Leases
Amounts falling due within one year
163,572 GBP2023-12-31
65,572 GBP2022-12-31
Between two and five year
240,786 GBP2023-12-31
61,940 GBP2022-12-31
Future Minimum Lease Payments Under Non-cancellable Operating Leases
404,358 GBP2023-12-31
127,512 GBP2022-12-31
  • GILKS (NANTWICH) LIMITED
    Info
    Registered number 00717619
    10b Beam Street, Nantwich, Cheshire CW5 5LP
    Private Limited Company incorporated on 1962-03-12 (63 years 4 months). The company status is Active.
    The last date of confirmation statement was made at 2024-12-13
    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.