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
5
- 1
Jones, Marian Claire
Sales Executive born in August 1943Individual (2 offsprings)Officer
~ nowOF - Director → CIF 0Jones, Marian Claire
Individual (2 offsprings)Officer ~ nowOF - Secretary → CIF 0 - 2
Van Rensburg, Dirk
Sales Director born in April 1965Individual (2 offsprings)Officer 2001-10-01 ~ nowOF - Director → CIF 0 - 3
Van Rensburg, Dawn Gerrard
Qualified Accountant born in October 1968Individual (239 offsprings)Officer ~ nowOF - Director → CIF 0 - 4
Jones, Philip Gerrard
Retired born in September 1940Individual (2 offsprings)Officer 2002-10-31 ~ nowOF - Director → CIF 0 - 5
25 Grosvenor Road, Wrexham, WalesActive Corporate (4 parents, 1 offspring)Equity (Company account)341,203 GBP2024-10-31Person with significant control 2016-04-06 ~ nowPE - Right to appoint or remove directors → CIF 0PE - Ownership of voting rights - 75% or more → CIF 0PE - Ownership of shares – 75% or more → CIF 0
Ceased
4
- 1
Jones, Annie
Director born in April 1903IndividualOfficer ~ 1993-04-01OF - Director → CIF 0 - 2
Jones, Philip Gerrard
Master Baker born in September 1940Individual (2 offsprings)Officer ~ 2001-01-06OF - Director → CIF 0 - 3
Ryan, Louise Gerrard
Solicitor born in February 1972IndividualOfficer ~ 2007-03-26OF - Director → CIF 0 - 4
Jones, James Gerrard
Marketing born in August 1976Individual (1 offspring)Officer 1997-03-01 ~ 2007-03-26OF - Director → CIF 0
Company in focus
GERRARDS CONFECTIONERS (NORTH WALES) LIMITED
Previous name
TEAKISLE LIMITED - 1976-12-31
Standard Industrial Classification
10710 - Manufacture Of Bread; Manufacture Of Fresh Pastry Goods And Cakes
Brief company account
Par Value of Share
Class 1 ordinary share
12023-11-01 ~ 2024-10-31
Intangible Assets
1 GBP2024-10-31
1 GBP2023-10-31
Property, Plant & Equipment
411,039 GBP2024-10-31
444,596 GBP2023-10-31
Fixed Assets - Investments
50 GBP2024-10-31
50 GBP2023-10-31
Fixed Assets
411,090 GBP2024-10-31
444,647 GBP2023-10-31
Total Inventories
119,141 GBP2024-10-31
97,983 GBP2023-10-31
Debtors
83,698 GBP2024-10-31
56,004 GBP2023-10-31
Cash at bank and in hand
624,482 GBP2024-10-31
772,140 GBP2023-10-31
Current Assets
827,321 GBP2024-10-31
926,127 GBP2023-10-31
Creditors
Current
359,724 GBP2024-10-31
453,891 GBP2023-10-31
Net Current Assets/Liabilities
467,597 GBP2024-10-31
472,236 GBP2023-10-31
Total Assets Less Current Liabilities
878,687 GBP2024-10-31
916,883 GBP2023-10-31
Net Assets/Liabilities
813,502 GBP2024-10-31
843,963 GBP2023-10-31
Equity
Called up share capital
30,000 GBP2024-10-31
30,000 GBP2023-10-31
Retained earnings (accumulated losses)
783,502 GBP2024-10-31
813,963 GBP2023-10-31
Equity
813,502 GBP2024-10-31
843,963 GBP2023-10-31
Average Number of Employees
1222023-11-01 ~ 2024-10-31
1272022-11-01 ~ 2023-10-31
Intangible Assets - Gross Cost
Net goodwill
5,500 GBP2023-10-31
Intangible Assets - Accumulated Amortisation & Impairment
Net goodwill
5,499 GBP2023-10-31
Intangible Assets
Net goodwill
1 GBP2024-10-31
1 GBP2023-10-31
Property, Plant & Equipment - Gross Cost
Land and buildings, Short leasehold
25,641 GBP2024-10-31
79,289 GBP2023-10-31
Furniture and fittings
3,467,198 GBP2024-10-31
3,436,520 GBP2023-10-31
Motor vehicles
619,650 GBP2024-10-31
731,592 GBP2023-10-31
Property, Plant & Equipment - Gross Cost
4,112,489 GBP2024-10-31
4,247,401 GBP2023-10-31
Property, Plant & Equipment - Disposals
Motor vehicles
-158,957 GBP2023-11-01 ~ 2024-10-31
Property, Plant & Equipment - Disposals
-219,649 GBP2023-11-01 ~ 2024-10-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Land and buildings, Short leasehold
18,910 GBP2024-10-31
75,957 GBP2023-10-31
Furniture and fittings
3,241,926 GBP2024-10-31
3,184,911 GBP2023-10-31
Motor vehicles
440,614 GBP2024-10-31
541,937 GBP2023-10-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
3,701,450 GBP2024-10-31
3,802,805 GBP2023-10-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Land and buildings, Short leasehold
3,645 GBP2023-11-01 ~ 2024-10-31
Furniture and fittings
57,015 GBP2023-11-01 ~ 2024-10-31
Motor vehicles
57,634 GBP2023-11-01 ~ 2024-10-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
118,294 GBP2023-11-01 ~ 2024-10-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Motor vehicles
-158,957 GBP2023-11-01 ~ 2024-10-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-219,649 GBP2023-11-01 ~ 2024-10-31
Property, Plant & Equipment
Land and buildings, Short leasehold
6,731 GBP2024-10-31
Furniture and fittings
225,272 GBP2024-10-31
251,609 GBP2023-10-31
Motor vehicles
179,036 GBP2024-10-31
189,655 GBP2023-10-31
Other Investments Other Than Loans
Cost valuation
50 GBP2023-10-31
Other Investments Other Than Loans
50 GBP2024-10-31
50 GBP2023-10-31
Merchandise
87,100 GBP2024-10-31
65,221 GBP2023-10-31
Raw Materials
32,041 GBP2024-10-31
32,762 GBP2023-10-31
Trade Debtors/Trade Receivables
Current
8,905 GBP2024-10-31
5,596 GBP2023-10-31
Amounts Owed by Group Undertakings
Current
3,776 GBP2024-10-31
3,128 GBP2023-10-31
Other Debtors
Current
5,375 GBP2023-10-31
Amount of corporation tax that is recoverable
Current
20,231 GBP2023-10-31
Amount of value-added tax that is recoverable
Current
1,671 GBP2024-10-31
Prepayments
Current
69,346 GBP2024-10-31
21,674 GBP2023-10-31
Debtors
Current, Amounts falling due within one year
83,698 GBP2024-10-31
56,004 GBP2023-10-31
Trade Creditors/Trade Payables
Current
226,298 GBP2024-10-31
212,936 GBP2023-10-31
Other Taxation & Social Security Payable
Current
32,925 GBP2024-10-31
41,537 GBP2023-10-31
Other Creditors
Current
100,501 GBP2024-10-31
199,418 GBP2023-10-31
Future Minimum Lease Payments Under Non-cancellable Operating Leases
Amounts falling due within one year
93,500 GBP2024-10-31
88,473 GBP2023-10-31
Between one and five year
65,425 GBP2024-10-31
177,646 GBP2023-10-31
More than five year
36,167 GBP2023-10-31
All periods
158,925 GBP2024-10-31
302,286 GBP2023-10-31
Deferred Tax Liabilities
Accelerated tax depreciation
71,717 GBP2024-10-31
78,251 GBP2023-10-31
Amounts set aside to cover potential liabilities or losses
Deferred taxation
65,185 GBP2024-10-31
72,920 GBP2023-10-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
30,000 shares2024-10-31
GERRARDS CONFECTIONERS (NORTH WALES) LIMITED
InfoTEAKISLE LIMITED - 1976-12-31Registered number 0123032725 Grosvenor Rd, Wrexham LL11 1BTPrivate Limited Company incorporated on 1975-10-17 (50 years). The company status is Active.The last date of confirmation statement was made at 2024-09-19CIF 0
Offspring entities and appointments
Active
0
- Not found in our database.
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Contains public sector information retrieved at 26 August 2025 and
licensed under the Open Government Licence v3.0.