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
  • Rogers, Elliott Dennis
    Director born in February 1998
    Individual (27 offsprings)
    Officer
    2022-02-15 ~ now
    OF - Director → CIF 0
    Mr Elliott Dennis Rogers
    Born in February 1998
    Individual (27 offsprings)
    Person with significant control
    2022-02-15 ~ now
    PE - Ownership of shares – 75% or moreCIF 0
    PE - Ownership of voting rights - 75% or moreCIF 0
    PE - Right to appoint or remove directorsCIF 0
Ceased 2
  • 1
    Elderfield, Alison Christine
    Company Director born in April 1950
    Individual
    Officer
    ~ 2022-02-15
    OF - Director → CIF 0
    Alison Christine Elderfield
    Born in April 1950
    Individual
    Person with significant control
    2016-04-06 ~ 2022-02-15
    PE - Ownership of shares – 75% or moreCIF 0
    PE - Ownership of voting rights - 75% or moreCIF 0
    PE - Right to appoint or remove directorsCIF 0
  • 2
    Dillon, Michael John
    Engineer born in June 1944
    Individual
    Officer
    ~ 2022-02-15
    OF - Director → CIF 0
    Dillon, Michael John
    Engineer
    Individual
    Officer
    ~ 2022-02-15
    OF - Secretary → CIF 0
parent relation
Company in focus

GERRY'S CLUB LIMITED

Standard Industrial Classification
56101 - Licenced Restaurants
Brief company account
Property, Plant & Equipment
6,468 GBP2023-07-31
Fixed Assets
6,468 GBP2023-07-31
Total Inventories
8,000 GBP2023-07-31
4,670 GBP2022-07-31
Debtors
398,611 GBP2023-07-31
198 GBP2022-07-31
Cash at bank and in hand
63,356 GBP2023-07-31
75,152 GBP2022-07-31
Current Assets
469,967 GBP2023-07-31
80,020 GBP2022-07-31
Creditors
-237,954 GBP2023-07-31
-70,544 GBP2022-07-31
Net Current Assets/Liabilities
232,013 GBP2023-07-31
9,476 GBP2022-07-31
Total Assets Less Current Liabilities
238,481 GBP2023-07-31
9,476 GBP2022-07-31
Net Assets/Liabilities
236,864 GBP2023-07-31
9,476 GBP2022-07-31
Equity
Called up share capital
100 GBP2023-07-31
100 GBP2022-07-31
Retained earnings (accumulated losses)
236,764 GBP2023-07-31
9,376 GBP2022-07-31
Average Number of Employees
42022-08-01 ~ 2023-07-31
12021-08-01 ~ 2022-07-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
5,375 GBP2023-07-31
Furniture and fittings
1,792 GBP2023-07-31
Computers
564 GBP2023-07-31
Property, Plant & Equipment - Gross Cost
7,731 GBP2023-07-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
806 GBP2022-08-01 ~ 2023-07-31
Furniture and fittings
269 GBP2022-08-01 ~ 2023-07-31
Computers
188 GBP2022-08-01 ~ 2023-07-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
1,263 GBP2022-08-01 ~ 2023-07-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
806 GBP2023-07-31
Furniture and fittings
269 GBP2023-07-31
Computers
188 GBP2023-07-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
1,263 GBP2023-07-31
Property, Plant & Equipment
Plant and equipment
4,569 GBP2023-07-31
Furniture and fittings
1,523 GBP2023-07-31
Computers
376 GBP2023-07-31
Trade Debtors/Trade Receivables
Current
2,361 GBP2023-07-31
198 GBP2022-07-31
Trade Creditors/Trade Payables
Current
265 GBP2022-07-31
Bank Borrowings/Overdrafts
Current
31,247 GBP2023-07-31
31,247 GBP2022-07-31
Other Remaining Borrowings
Current
101,000 GBP2023-07-31
Corporation Tax Payable
Current
76,148 GBP2023-07-31
15,540 GBP2022-07-31
Other Taxation & Social Security Payable
Current
1,558 GBP2023-07-31
97 GBP2022-07-31
Amount of value-added tax that is payable
Current
11,972 GBP2023-07-31
21,632 GBP2022-07-31
Accrued Liabilities/Deferred Income
Current
2,840 GBP2023-07-31
1,763 GBP2022-07-31
Amounts owed to directors
Current
13,189 GBP2023-07-31
Creditors
Current
237,954 GBP2023-07-31
70,544 GBP2022-07-31

  • GERRY'S CLUB LIMITED
    Info
    Registered number 01062055
    4a Church Street, Market Harborough, Leicestershire LE16 7AA
    Private Limited Company incorporated on 1972-07-19 (52 years 11 months). The company status is Active.
    The last date of confirmation statement was made at 2025-02-28
    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.