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
6
- 1
Jewell, Mark
Company Director born in September 1961Individual (2 offsprings)Officer
2016-06-10 ~ nowOF - Director → CIF 0 - 2
Steven-cozens, Samantha
Employee born in July 1972Individual (2 offsprings)Officer 2024-03-07 ~ nowOF - Director → CIF 0 - 3
Duncan, Janice Kay
Director/Secretary born in November 1948Individual (3 offsprings)Officer 2024-03-07 ~ nowOF - Director → CIF 0Duncan, Janice Kay
Individual (3 offsprings)Officer ~ nowOF - Secretary → CIF 0 - 4
Auton, Charles Robert
Engineering Director born in November 1968Individual (1 offspring)Officer 2024-03-07 ~ nowOF - Director → CIF 0 - 5
Wilson, Ian
Ops Director born in June 1963Individual (1 offspring)Officer 2007-03-31 ~ nowOF - Director → CIF 0 - 6
Cyan House, Canada Road, Byfleet, West Byfleet, Surrey, EnglandActive Corporate (3 parents, 1 offspring)Equity (Company account)8,963,381 GBP2024-03-31Person with significant control 2017-04-06 ~ nowPE - Ownership of shares – 75% or more → CIF 0PE - Ownership of voting rights - 75% or more → CIF 0PE - Right to appoint or remove directors → CIF 0
Ceased
4
- 1
Wilson, Roderick Charles, Dr
Engineering Director born in June 1964IndividualOfficer 2017-07-19 ~ 2018-12-31OF - Director → CIF 0 - 2
Hepburn, Peter
Sales Manager born in May 1951IndividualOfficer 2011-01-01 ~ 2016-12-23OF - Director → CIF 0 - 3
Hall, Jonathan Surtees
Company Director born in October 1952Individual (1 offspring)Officer ~ 2007-03-30OF - Director → CIF 0 - 4
Duncan, Stuart William
Managing Director born in August 1948IndividualOfficer ~ 2019-07-14OF - Director → CIF 0
Company in focus
GULMAY LIMITED
Standard Industrial Classification
26301 - Manufacture Of Telegraph And Telephone Apparatus And Equipment
32500 - Manufacture Of Medical And Dental Instruments And Supplies
Brief company account
Cost of Sales
-10,603,517 GBP2023-04-01 ~ 2024-03-31
-8,157,371 GBP2022-04-01 ~ 2023-03-31
Administrative Expenses
-4,359,210 GBP2023-04-01 ~ 2024-03-31
-3,994,455 GBP2022-04-01 ~ 2023-03-31
Comprehensive Income/Expense
614,663 GBP2023-04-01 ~ 2024-03-31
542,021 GBP2022-04-01 ~ 2023-03-31
Property, Plant & Equipment
948,558 GBP2024-03-31
1,040,249 GBP2023-03-31
Fixed Assets - Investments
30,000 GBP2024-03-31
30,000 GBP2023-03-31
Fixed Assets
978,558 GBP2024-03-31
1,070,249 GBP2023-03-31
Debtors
5,267,844 GBP2024-03-31
4,695,412 GBP2023-03-31
Cash at bank and in hand
133,695 GBP2024-03-31
564,583 GBP2023-03-31
Current Assets
7,309,621 GBP2024-03-31
7,443,292 GBP2023-03-31
Net Current Assets/Liabilities
4,409,506 GBP2024-03-31
4,688,862 GBP2023-03-31
Total Assets Less Current Liabilities
5,388,064 GBP2024-03-31
5,759,111 GBP2023-03-31
Creditors
Non-current
-36,077 GBP2024-03-31
-15,038 GBP2023-03-31
Net Assets/Liabilities
4,960,598 GBP2024-03-31
5,345,935 GBP2023-03-31
Equity
Called up share capital
10,000 GBP2024-03-31
10,000 GBP2023-03-31
10,000 GBP2022-03-31
Retained earnings (accumulated losses)
4,950,598 GBP2024-03-31
5,335,935 GBP2023-03-31
5,793,914 GBP2022-03-31
Equity
4,960,598 GBP2024-03-31
5,345,935 GBP2023-03-31
Profit/Loss
Retained earnings (accumulated losses)
614,663 GBP2023-04-01 ~ 2024-03-31
542,021 GBP2022-04-01 ~ 2023-03-31
Profit/Loss
614,663 GBP2023-04-01 ~ 2024-03-31
542,021 GBP2022-04-01 ~ 2023-03-31
Dividends Paid
Retained earnings (accumulated losses)
-1,000,000 GBP2022-04-01 ~ 2023-03-31
Dividends Paid
-1,000,000 GBP2023-04-01 ~ 2024-03-31
Audit Fees/Expenses
26,500 GBP2022-04-01 ~ 2023-03-31
Average Number of Employees
962023-04-01 ~ 2024-03-31
932022-04-01 ~ 2023-03-31
Wages/Salaries
3,838,099 GBP2022-04-01 ~ 2023-03-31
Pension & Other Post-employment Benefit Costs/Other Pension Costs
149,775 GBP2023-04-01 ~ 2024-03-31
130,748 GBP2022-04-01 ~ 2023-03-31
Staff Costs/Employee Benefits Expense
4,397,471 GBP2022-04-01 ~ 2023-03-31
Director Remuneration
323,835 GBP2023-04-01 ~ 2024-03-31
316,438 GBP2022-04-01 ~ 2023-03-31
Interest Payable/Similar Charges (Finance Costs)
7,285 GBP2023-04-01 ~ 2024-03-31
736 GBP2022-04-01 ~ 2023-03-31
Deferred Tax Expense/Credit Relating to Origination/Reversal Timing Differences
-6,749 GBP2023-04-01 ~ 2024-03-31
9,634 GBP2022-04-01 ~ 2023-03-31
Profit/Loss on Ordinary Activities Before Tax
586,930 GBP2023-04-01 ~ 2024-03-31
480,373 GBP2022-04-01 ~ 2023-03-31
Property, Plant & Equipment - Gross Cost
Land and buildings, Under hire purchased contracts or finance leases
1,232,330 GBP2024-03-31
1,232,330 GBP2023-03-31
Plant and equipment
1,166,303 GBP2024-03-31
1,085,974 GBP2023-03-31
Furniture and fittings
468,610 GBP2024-03-31
418,327 GBP2023-03-31
Motor vehicles
65,586 GBP2024-03-31
33,307 GBP2023-03-31
Property, Plant & Equipment - Gross Cost
2,932,829 GBP2024-03-31
2,769,938 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Land and buildings, Under hire purchased contracts or finance leases
673,503 GBP2024-03-31
501,756 GBP2023-03-31
Plant and equipment
894,176 GBP2024-03-31
823,627 GBP2023-03-31
Furniture and fittings
395,718 GBP2024-03-31
388,352 GBP2023-03-31
Motor vehicles
20,874 GBP2024-03-31
15,954 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
1,984,271 GBP2024-03-31
1,729,689 GBP2023-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Land and buildings, Under hire purchased contracts or finance leases
171,747 GBP2023-04-01 ~ 2024-03-31
Plant and equipment
70,549 GBP2023-04-01 ~ 2024-03-31
Furniture and fittings
7,366 GBP2023-04-01 ~ 2024-03-31
Motor vehicles
4,920 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
254,582 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment
Land and buildings, Under hire purchased contracts or finance leases
558,827 GBP2024-03-31
730,574 GBP2023-03-31
Plant and equipment
272,127 GBP2024-03-31
262,347 GBP2023-03-31
Furniture and fittings
72,892 GBP2024-03-31
29,975 GBP2023-03-31
Motor vehicles
44,712 GBP2024-03-31
17,353 GBP2023-03-31
Finished Goods/Goods for Resale
11,923 GBP2024-03-31
6,898 GBP2023-03-31
Trade Debtors/Trade Receivables
Current
1,352,668 GBP2024-03-31
804,910 GBP2023-03-31
Amount of corporation tax that is recoverable
Current
108,180 GBP2024-03-31
87,196 GBP2023-03-31
Amounts Owed by Group Undertakings
Current
3,388,697 GBP2024-03-31
3,222,369 GBP2023-03-31
Other Debtors
Current
64,803 GBP2024-03-31
216,408 GBP2023-03-31
Prepayments/Accrued Income
Current
353,496 GBP2024-03-31
364,529 GBP2023-03-31
Debtors
Current, Amounts falling due within one year
5,267,844 GBP2024-03-31
4,695,412 GBP2023-03-31
Bank Borrowings/Overdrafts
Current
237,338 GBP2024-03-31
0 GBP2023-03-31
Finance Lease Liabilities - Total Present Value
Current
7,007 GBP2024-03-31
3,560 GBP2023-03-31
Trade Creditors/Trade Payables
Current
827,704 GBP2024-03-31
1,080,862 GBP2023-03-31
Amounts owed to group undertakings
Current
1,051,632 GBP2024-03-31
743,902 GBP2023-03-31
Other Taxation & Social Security Payable
Current
124,860 GBP2024-03-31
119,339 GBP2023-03-31
Accrued Liabilities/Deferred Income
Current
651,574 GBP2024-03-31
806,767 GBP2023-03-31
Finance Lease Liabilities - Total Present Value
Non-current
36,077 GBP2024-03-31
15,038 GBP2023-03-31
Bank Overdrafts
237,338 GBP2024-03-31
-237,338 GBP2024-03-31
0 GBP2023-03-31
Total Borrowings
Current
237,338 GBP2024-03-31
0 GBP2023-03-31
Minimum gross finance lease payments owing
Amounts falling due within one year
7,007 GBP2024-03-31
3,560 GBP2023-03-31
Minimum gross finance lease payments owing
43,084 GBP2024-03-31
18,598 GBP2023-03-31
Future Minimum Lease Payments Under Non-cancellable Operating Leases
Amounts falling due within one year
350,000 GBP2024-03-31
350,000 GBP2023-03-31
Between two and five year
827,329 GBP2024-03-31
1,052,945 GBP2023-03-31
More than five year
208,904 GBP2024-03-31
334,247 GBP2023-03-31
Future Minimum Lease Payments Under Non-cancellable Operating Leases
1,386,233 GBP2024-03-31
1,737,192 GBP2023-03-31
Related profiles found in government register
- Registered number 01264416
GULMAY LIMITED
InfoCyan House, 1 Canada Road, Byfleet, Surrey KT14 7JLPrivate Limited Company incorporated on 1976-06-22 (49 years). The company status is Active.The last date of confirmation statement was made at 2024-06-04CIF 0 GULMAY LIMITED
SRegistered number 01264416Cyan House, 1 Canada Road, Byfleet, Surrey, United Kingdom, KT14 7JLLimited By Shares in Companies House, EnglandCIF 1
Offspring entities and appointments
Active
1
- Cyan House, 1 Canada Road, Byfleet, SurreyActive Corporate (2 parents)Equity (Company account)40,390 GBP2023-03-31Person with significant control 2016-04-06 ~ nowCIF 1 - Ownership of shares – 75% or more → OECIF 1 - Ownership of voting rights - 75% or more → OECIF 1 - Right to appoint or remove directors → OE
© 2022-2025 Polylogarithmic Technology Ltd. All rights reserved.
Contains public sector information retrieved at 24 April 2025 and
licensed under the Open Government Licence v3.0.