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
4
- 1
Davis, Gail
Born in January 1971Individual (9 offsprings)Officer
2025-01-06 ~ nowOF - Director → CIF 0 - 2
Davis, Scott Martin
Born in April 1981Individual (10 offsprings)Officer 2019-12-18 ~ nowOF - Director → CIF 0 - 3
Rowlands, Chris
Born in March 1980Individual (1 offspring)Officer 2025-03-10 ~ nowOF - Director → CIF 0 - 4GILKS (ELECTRICAL RETAILERS) LIMITED - 1995-05-02GILKS LIMITED - 1993-04-05NEWEARN LIMITED - 1993-01-05
10b, Beam Street, Nantwich, EnglandActive Corporate (3 parents, 1 offspring)Equity (Company account)116,538 GBP2024-12-31Person with significant control 2019-12-18 ~ nowPE - Ownership of shares – 75% or more → CIF 0PE - Ownership of voting rights - 75% or more with control over the trustees of a trust → CIF 0
Ceased
7
- 1
Wollaston, Karen
Company Director born in January 1971Individual (1 offspring)Officer 1995-04-03 ~ 1999-02-05OF - Director → CIF 0Wollaston, Karen
Director born in January 1971Individual (1 offspring) 1999-02-08 ~ 2021-07-23OF - Director → CIF 0Wollaston, Karen
Individual (1 offspring)Officer 2009-04-09 ~ 2021-07-23OF - Secretary → CIF 0 - 2
Beeston, Mark Colin
Director born in May 1965Individual (3 offsprings)Officer 1997-04-01 ~ 2019-12-18OF - Director → CIF 0Beeston, Mark Colin
Non-Executive Director born in May 1965Individual (3 offsprings) 2024-01-30 ~ 2024-09-13OF - Director → CIF 0Mr Mark Colin Beeston
Born in May 1965Individual (3 offsprings)Person with significant control 2016-04-06 ~ 2019-12-18PE - Has significant influence or control → CIF 0 - 3
Oliver, Andrew James
Contracts Manager born in September 1968Individual (1 offspring)Officer 2010-04-01 ~ 2025-02-28OF - Director → CIF 0 - 4
Leigh, David Norman
Contracts Director born in April 1958IndividualOfficer 2002-04-01 ~ 2015-02-27OF - Director → CIF 0 - 5
Winzer, Nigel Rolf Walter
Company Secretary born in November 1950IndividualOfficer ~ 2009-04-09OF - Director → CIF 0Winzer, Nigel Rolf Walter
IndividualOfficer ~ 2009-04-09OF - Secretary → CIF 0 - 6
Henson, Anthony David
Company Director born in March 1972Individual (1 offspring)Officer 2019-04-06 ~ 2025-06-13OF - Director → CIF 0 - 7
Harthern, Michael William
Director born in September 1940IndividualOfficer ~ 1999-02-05OF - Director → CIF 0
Company in focus
GILKS (NANTWICH) LIMITED
Standard Industrial Classification
43210 - Electrical Installation
Brief company account
Administrative Expenses
-2,563,555 GBP2024-01-01 ~ 2024-12-31
-2,414,366 GBP2023-01-01 ~ 2023-12-31
Interest Payable/Similar Charges (Finance Costs)
-28,301 GBP2024-01-01 ~ 2024-12-31
-26,594 GBP2023-01-01 ~ 2023-12-31
Profit/Loss on Ordinary Activities Before Tax
271,183 GBP2024-01-01 ~ 2024-12-31
431,799 GBP2023-01-01 ~ 2023-12-31
Profit/Loss
203,301 GBP2024-01-01 ~ 2024-12-31
347,239 GBP2023-01-01 ~ 2023-12-31
Comprehensive Income/Expense
203,301 GBP2024-01-01 ~ 2024-12-31
347,239 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment
410,072 GBP2024-12-31
494,489 GBP2023-12-31
Debtors
3,020,243 GBP2024-12-31
4,332,361 GBP2023-12-31
Cash at bank and in hand
765,984 GBP2024-12-31
1,049,798 GBP2023-12-31
Current Assets
3,786,227 GBP2024-12-31
5,382,159 GBP2023-12-31
Net Current Assets/Liabilities
1,892,658 GBP2024-12-31
1,654,447 GBP2023-12-31
Total Assets Less Current Liabilities
2,302,730 GBP2024-12-31
2,148,936 GBP2023-12-31
Net Assets/Liabilities
1,972,914 GBP2024-12-31
1,769,613 GBP2023-12-31
Equity
Called up share capital
6,150 GBP2024-12-31
6,150 GBP2023-12-31
6,150 GBP2022-12-31
Retained earnings (accumulated losses)
1,966,764 GBP2024-12-31
1,763,463 GBP2023-12-31
1,416,224 GBP2022-12-31
Equity
1,972,914 GBP2024-12-31
1,769,613 GBP2023-12-31
Profit/Loss
Retained earnings (accumulated losses)
203,301 GBP2024-01-01 ~ 2024-12-31
347,239 GBP2023-01-01 ~ 2023-12-31
Average Number of Employees
602024-01-01 ~ 2024-12-31
752023-01-01 ~ 2023-12-31
Wages/Salaries
3,056,755 GBP2024-01-01 ~ 2024-12-31
2,898,551 GBP2023-01-01 ~ 2023-12-31
Pension & Other Post-employment Benefit Costs/Other Pension Costs
107,732 GBP2024-01-01 ~ 2024-12-31
103,078 GBP2023-01-01 ~ 2023-12-31
Staff Costs/Employee Benefits Expense
3,478,169 GBP2024-01-01 ~ 2024-12-31
3,304,259 GBP2023-01-01 ~ 2023-12-31
Director Remuneration
189,140 GBP2024-01-01 ~ 2024-12-31
184,813 GBP2023-01-01 ~ 2023-12-31
Deferred Tax Expense/Credit Relating to Origination/Reversal Timing Differences
624 GBP2024-01-01 ~ 2024-12-31
37,934 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
16,636 GBP2024-12-31
16,636 GBP2023-12-31
Furniture and fittings
53,727 GBP2024-12-31
53,727 GBP2023-12-31
Computers
28,075 GBP2024-12-31
14,484 GBP2023-12-31
Motor vehicles
623,997 GBP2024-12-31
690,437 GBP2023-12-31
Property, Plant & Equipment - Gross Cost
754,514 GBP2024-12-31
807,363 GBP2023-12-31
Property, Plant & Equipment - Other Disposals
Plant and equipment
0 GBP2024-01-01 ~ 2024-12-31
Furniture and fittings
0 GBP2024-01-01 ~ 2024-12-31
Computers
-658 GBP2024-01-01 ~ 2024-12-31
Motor vehicles
-228,275 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Other Disposals
-228,933 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Gross Cost
Land and buildings, Under hire purchased contracts or finance leases
32,079 GBP2024-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
16,636 GBP2024-12-31
16,636 GBP2023-12-31
Furniture and fittings
52,797 GBP2024-12-31
52,797 GBP2023-12-31
Computers
15,096 GBP2024-12-31
7,275 GBP2023-12-31
Motor vehicles
228,249 GBP2024-12-31
205,171 GBP2023-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
344,442 GBP2024-12-31
312,874 GBP2023-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Land and buildings, Under hire purchased contracts or finance leases
669 GBP2024-01-01 ~ 2024-12-31
Plant and equipment
0 GBP2024-01-01 ~ 2024-12-31
Furniture and fittings
0 GBP2024-01-01 ~ 2024-12-31
Computers
8,479 GBP2024-01-01 ~ 2024-12-31
Motor vehicles
121,114 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
130,262 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
Plant and equipment
0 GBP2024-01-01 ~ 2024-12-31
Furniture and fittings
0 GBP2024-01-01 ~ 2024-12-31
Computers
-658 GBP2024-01-01 ~ 2024-12-31
Motor vehicles
-98,036 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
-98,694 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Land and buildings, Under hire purchased contracts or finance leases
31,664 GBP2024-12-31
Property, Plant & Equipment
Land and buildings, Under hire purchased contracts or finance leases
415 GBP2024-12-31
1,084 GBP2023-12-31
Plant and equipment
0 GBP2024-12-31
0 GBP2023-12-31
Furniture and fittings
930 GBP2024-12-31
930 GBP2023-12-31
Computers
12,979 GBP2024-12-31
7,209 GBP2023-12-31
Motor vehicles
395,748 GBP2024-12-31
485,266 GBP2023-12-31
Trade Debtors/Trade Receivables
Current
823,192 GBP2024-12-31
2,366,680 GBP2023-12-31
Amounts Owed by Group Undertakings
Current
1,733,921 GBP2024-12-31
1,296,378 GBP2023-12-31
Other Debtors
Current
139,208 GBP2024-12-31
370,902 GBP2023-12-31
Prepayments/Accrued Income
Current
323,922 GBP2024-12-31
298,401 GBP2023-12-31
Finance Lease Liabilities - Total Present Value
Current
83,211 GBP2024-12-31
169,411 GBP2023-12-31
Trade Creditors/Trade Payables
Current
1,195,640 GBP2024-12-31
2,525,409 GBP2023-12-31
Corporation Tax Payable
Current
114,870 GBP2024-12-31
46,626 GBP2023-12-31
Other Taxation & Social Security Payable
Current
214,923 GBP2024-12-31
201,184 GBP2023-12-31
Other Creditors
Current
100,104 GBP2024-12-31
162,344 GBP2023-12-31
Accrued Liabilities/Deferred Income
Current
95,966 GBP2024-12-31
68,777 GBP2023-12-31
Creditors
Current
1,893,569 GBP2024-12-31
3,727,712 GBP2023-12-31
Finance Lease Liabilities - Total Present Value
Non-current
246,179 GBP2024-12-31
296,310 GBP2023-12-31
Minimum gross finance lease payments owing
Amounts falling due within one year
83,211 GBP2024-12-31
169,411 GBP2023-12-31
Minimum gross finance lease payments owing
329,390 GBP2024-12-31
465,721 GBP2023-12-31
Par Value of Share
Class 1 ordinary share
1 GBP2024-01-01 ~ 2024-12-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
6,150 shares2024-12-31
6,150 shares2023-12-31
Future Minimum Lease Payments Under Non-cancellable Operating Leases
Amounts falling due within one year
191,288 GBP2024-12-31
Between two and five year
179,084 GBP2024-12-31
Future Minimum Lease Payments Under Non-cancellable Operating Leases
370,372 GBP2024-12-31
- Registered number 00717619
GILKS (NANTWICH) LIMITED
Info10b Beam Street, Nantwich, Cheshire CW5 5LPPRIVATE LIMITED COMPANY incorporated on 1962-03-12 (63 years 9 months). The company status is Active.The last date of confirmation statement was made at 2024-12-13CIF 0
Offspring entities and appointments
Active
0
- Not found in our database.
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Contains public sector information retrieved at 12 November 2025 and
licensed under the Open Government Licence v3.0.