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 2
  • 1
    Sharif, Zagham
    Optician born in September 1978
    Individual (30 offsprings)
    Officer
    2023-10-14 ~ now
    OF - director → CIF 0
  • 2
    Frensham Fencer Hill Park, Gosforth, Newcastle Upon Tyne, England
    Corporate (2 parents, 23 offsprings)
    Equity (Company account)
    374,196 GBP2023-12-31
    Person with significant control
    2022-02-09 ~ now
    PE - Ownership of shares – 75% or more → CIF 0
    PE - Ownership of voting rights - 75% or more → CIF 0
    PE - Right to appoint or remove directors → CIF 0
Ceased 7
  • 1
    Dyer, Julia Mary
    Housewife born in October 1961
    Individual
    Officer
    ~ 2005-02-01
    OF - director → CIF 0
    Dyer, Julia Mary
    Individual
    Officer
    2017-08-31 ~ 2022-02-09
    OF - secretary → CIF 0
  • 2
    Hayes, John David
    Optician born in May 1954
    Individual
    Officer
    ~ 2018-03-31
    OF - director → CIF 0
    Hayes, John David
    Individual
    Officer
    ~ 2007-10-02
    OF - secretary → CIF 0
  • 3
    Alexander, Sarah Jane
    Head Of Business Development born in January 1985
    Individual
    Officer
    2022-02-09 ~ 2022-08-11
    OF - director → CIF 0
  • 4
    Dyer, Michael Richard
    Optician born in April 1959
    Individual
    Officer
    ~ 2022-02-09
    OF - director → CIF 0
    Mr Michael Richard Dyer
    Born in April 1959
    Individual
    Person with significant control
    2016-08-30 ~ 2022-02-09
    PE - Ownership of shares – More than 25% but not more than 50% → CIF 0
  • 5
    Sharif, Zagham
    Optician born in September 1978
    Individual (30 offsprings)
    Officer
    2023-06-22 ~ 2024-09-18
    OF - director → CIF 0
    Sharif, Zagham
    Individual (30 offsprings)
    Officer
    2022-08-11 ~ 2023-06-22
    OF - secretary → CIF 0
  • 6
    Craft, Matthew Peter James
    Optician born in September 1978
    Individual (4 offsprings)
    Officer
    2022-08-11 ~ 2023-06-22
    OF - director → CIF 0
  • 7
    Hayes, Elizabeth Anne
    Housewife born in April 1956
    Individual
    Officer
    ~ 2005-02-01
    OF - director → CIF 0
    Hayes, Elizabeth Anne
    Individual
    Officer
    2007-10-02 ~ 2017-08-31
    OF - secretary → CIF 0
parent relation
Company in focus

J.C. GILLIE & PARTNERS LIMITED

Standard Industrial Classification
86900 - Other Human Health Activities
Brief company account
Average Number of Employees
42023-04-01 ~ 2023-12-31
52022-04-01 ~ 2023-03-31
Gross Profit/Loss
96,168 GBP2023-04-01 ~ 2023-12-31
146,378 GBP2022-04-01 ~ 2023-03-31
Expenses related to depreciation, amortization, and impairment of assets
-1,095 GBP2023-04-01 ~ 2023-12-31
-760 GBP2022-04-01 ~ 2023-03-31
Operating Profit/Loss
-17,623 GBP2023-04-01 ~ 2023-12-31
190 GBP2022-04-01 ~ 2023-03-31
Other Interest Receivable/Similar Income (Finance Income)
25 GBP2023-04-01 ~ 2023-12-31
27 GBP2022-04-01 ~ 2023-03-31
Profit/Loss on Ordinary Activities Before Tax
-17,598 GBP2023-04-01 ~ 2023-12-31
217 GBP2022-04-01 ~ 2023-03-31
Tax/Tax Credit on Profit or Loss on Ordinary Activities
-2,088 GBP2023-04-01 ~ 2023-12-31
-1,123 GBP2022-04-01 ~ 2023-03-31
Profit/Loss
-19,686 GBP2023-04-01 ~ 2023-12-31
-906 GBP2022-04-01 ~ 2023-03-31
Property, Plant & Equipment
12,731 GBP2023-12-31
5,763 GBP2023-03-31
Fixed Assets
12,731 GBP2023-12-31
5,763 GBP2023-03-31
Total Inventories
11,500 GBP2023-12-31
11,644 GBP2023-03-31
Debtors
11,335 GBP2023-12-31
13,090 GBP2023-03-31
Cash at bank and in hand
1,706 GBP2023-12-31
6,461 GBP2023-03-31
Current Assets
24,541 GBP2023-12-31
31,195 GBP2023-03-31
Creditors
Amounts falling due within one year
-30,584 GBP2023-12-31
-12,674 GBP2023-03-31
Net Current Assets/Liabilities
-6,043 GBP2023-12-31
18,521 GBP2023-03-31
Total Assets Less Current Liabilities
6,688 GBP2023-12-31
24,284 GBP2023-03-31
Net Assets/Liabilities
3,506 GBP2023-12-31
23,190 GBP2023-03-31
Equity
Called up share capital
6,702 GBP2023-12-31
6,702 GBP2023-03-31
6,702 GBP2022-03-31
Retained earnings (accumulated losses)
-3,196 GBP2023-12-31
16,488 GBP2023-03-31
17,394 GBP2022-03-31
Equity
3,506 GBP2023-12-31
23,190 GBP2023-03-31
24,096 GBP2022-03-31
Profit/Loss
Retained earnings (accumulated losses)
-19,686 GBP2023-04-01 ~ 2023-12-31
-906 GBP2022-04-01 ~ 2023-03-31
Comprehensive Income/Expense
Retained earnings (accumulated losses)
-19,686 GBP2023-04-01 ~ 2023-12-31
-906 GBP2022-04-01 ~ 2023-03-31
Comprehensive Income/Expense
-19,686 GBP2023-04-01 ~ 2023-12-31
-906 GBP2022-04-01 ~ 2023-03-31
Wages/Salaries
79,574 GBP2023-04-01 ~ 2023-12-31
99,081 GBP2022-04-01 ~ 2023-03-31
Social Security Costs
6,566 GBP2023-04-01 ~ 2023-12-31
6,907 GBP2022-04-01 ~ 2023-03-31
Pension & Other Post-employment Benefit Costs/Other Pension Costs
545 GBP2023-04-01 ~ 2023-12-31
201 GBP2022-04-01 ~ 2023-03-31
Property, Plant & Equipment - Depreciation Expense
1,095 GBP2023-04-01 ~ 2023-12-31
760 GBP2022-04-01 ~ 2023-03-31
Intangible Assets - Gross Cost
40,000 GBP2023-12-31
Intangible Assets - Accumulated Amortisation & Impairment
40,000 GBP2023-12-31
Property, Plant & Equipment - Gross Cost
100,474 GBP2023-12-31
92,410 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
87,743 GBP2023-12-31
86,648 GBP2023-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
1,095 GBP2023-04-01 ~ 2023-12-31
  • J.C. GILLIE & PARTNERS LIMITED
    Info
    Registered number 00842330
    5 Northumberland Place, North Shields, Tyne And Wear NE30 1QP
    Private Limited Company incorporated on 1965-03-23 (60 years 2 months). The company status is Active.
    The last date of confirmation statement was made at 2024-08-31
    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.