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 1
  • Gulliver, Roger Julian
    Managing Director born in November 1958
    Individual (4 offsprings)
    Officer
    ~ now
    OF - Director → CIF 0
    Roger Julian Gulliver
    Born in November 1958
    Individual (4 offsprings)
    Person with significant control
    2016-04-06 ~ now
    PE - Ownership of shares – 75% or more → CIF 0
    PE - Ownership of voting rights - 75% or more → CIF 0
Ceased 3
parent relation
Company in focus

GULLIVER TIMBER TREATMENTS LIMITED

Standard Industrial Classification
43390 - Other Building Completion And Finishing
Brief company account
Property, Plant & Equipment
113,659 GBP2023-09-30
118,797 GBP2022-09-30
Total Inventories
14,024 GBP2023-09-30
12,642 GBP2022-09-30
Debtors
523,890 GBP2023-09-30
741,998 GBP2022-09-30
Cash at bank and in hand
471,529 GBP2023-09-30
116,241 GBP2022-09-30
Current Assets
1,009,443 GBP2023-09-30
870,881 GBP2022-09-30
Creditors
Current
238,082 GBP2023-09-30
174,615 GBP2022-09-30
Net Current Assets/Liabilities
771,361 GBP2023-09-30
696,266 GBP2022-09-30
Total Assets Less Current Liabilities
885,020 GBP2023-09-30
815,063 GBP2022-09-30
Creditors
Non-current
-14,153 GBP2023-09-30
Net Assets/Liabilities
842,452 GBP2023-09-30
792,312 GBP2022-09-30
Equity
Called up share capital
91 GBP2023-09-30
91 GBP2022-09-30
Retained earnings (accumulated losses)
842,361 GBP2023-09-30
792,221 GBP2022-09-30
Equity
842,452 GBP2023-09-30
792,312 GBP2022-09-30
Average Number of Employees
132022-10-01 ~ 2023-09-30
142021-10-01 ~ 2022-09-30
Property, Plant & Equipment - Gross Cost
Plant and equipment
22,436 GBP2023-09-30
22,436 GBP2022-09-30
Furniture and fittings
60,656 GBP2023-09-30
60,656 GBP2022-09-30
Motor vehicles
251,425 GBP2023-09-30
240,117 GBP2022-09-30
Property, Plant & Equipment - Gross Cost
334,517 GBP2023-09-30
323,209 GBP2022-09-30
Property, Plant & Equipment - Disposals
Motor vehicles
-20,160 GBP2022-10-01 ~ 2023-09-30
Property, Plant & Equipment - Disposals
-20,160 GBP2022-10-01 ~ 2023-09-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
18,560 GBP2023-09-30
17,267 GBP2022-09-30
Furniture and fittings
43,441 GBP2023-09-30
41,528 GBP2022-09-30
Motor vehicles
158,857 GBP2023-09-30
145,617 GBP2022-09-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
220,858 GBP2023-09-30
204,412 GBP2022-09-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
1,293 GBP2022-10-01 ~ 2023-09-30
Furniture and fittings
1,913 GBP2022-10-01 ~ 2023-09-30
Motor vehicles
26,589 GBP2022-10-01 ~ 2023-09-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
29,795 GBP2022-10-01 ~ 2023-09-30
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Motor vehicles
-13,349 GBP2022-10-01 ~ 2023-09-30
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-13,349 GBP2022-10-01 ~ 2023-09-30
Property, Plant & Equipment
Plant and equipment
3,876 GBP2023-09-30
5,169 GBP2022-09-30
Furniture and fittings
17,215 GBP2023-09-30
19,128 GBP2022-09-30
Motor vehicles
92,568 GBP2023-09-30
94,500 GBP2022-09-30
Trade Debtors/Trade Receivables
Current, Amounts falling due within one year
221,346 GBP2023-09-30
177,879 GBP2022-09-30
Other Debtors
Current, Amounts falling due within one year
302,544 GBP2023-09-30
564,119 GBP2022-09-30
Debtors
Current, Amounts falling due within one year
523,890 GBP2023-09-30
741,998 GBP2022-09-30
Finance Lease Liabilities - Total Present Value
Current
5,661 GBP2023-09-30
Trade Creditors/Trade Payables
Current
111,878 GBP2023-09-30
74,663 GBP2022-09-30
Other Taxation & Social Security Payable
Current
78,808 GBP2023-09-30
53,971 GBP2022-09-30
Other Creditors
Current
41,735 GBP2023-09-30
45,981 GBP2022-09-30
Finance Lease Liabilities - Total Present Value
Non-current
14,153 GBP2023-09-30
Between one and five year, hire purchase agreements
14,153 GBP2023-09-30
hire purchase agreements
19,814 GBP2023-09-30
Future Minimum Lease Payments Under Non-cancellable Operating Leases
Amounts falling due within one year
64,778 GBP2023-09-30
70,614 GBP2022-09-30
Between one and five year
129,876 GBP2023-09-30
210,549 GBP2022-09-30
All periods
194,654 GBP2023-09-30
281,163 GBP2022-09-30
  • GULLIVER TIMBER TREATMENTS LIMITED
    Info
    Registered number 01022035
    First Floor Ridgeland House, 15 Carfax, Horsham, West Sussex RH12 1DY
    Private Limited Company incorporated on 1971-08-24 (53 years 10 months). The company status is Active.
    The last date of confirmation statement was made at 2024-04-30
    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.