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
4
- 1
Phillips, Nicholas Gary
Company Director born in June 1975Individual (15 offsprings)Officer
1999-01-01 ~ nowOF - Director → CIF 0 - 2
Dalton, Julie Hilary
Company Director born in December 1969Individual (19 offsprings)Officer 1999-01-01 ~ nowOF - Director → CIF 0 - 3
Phillips, Ramon Clarence, Dr
Company Director born in January 1943Individual (12 offsprings)Officer ~ nowOF - Director → CIF 0 - 4
Gullivers Kingdom, Temple Walk, Matlock Bath, Matlock, Derbyshire, EnglandActive Corporate (3 parents, 5 offsprings)Person with significant control 2016-04-06 ~ nowPE - Ownership of shares – 75% or more → CIF 0
Ceased
4
- 1
Phillips, Duncan Ramon John
Director born in July 1972Individual (9 offsprings)Officer 1999-01-01 ~ 2007-12-31OF - Director → CIF 0 - 2
Gardner, Ian Derek
Director born in July 1967IndividualOfficer 2008-07-21 ~ 2012-09-11OF - Director → CIF 0 - 3
Phillips, Hilary Joan
Company Director born in April 1943IndividualOfficer ~ 2022-07-19OF - Director → CIF 0Phillips, Hilary Joan
Company DirectorIndividualOfficer ~ 2022-07-19OF - Secretary → CIF 0 - 4
Phillips, Ramon Clarence, Dr
Individual (12 offsprings)Officer ~ 1992-07-31OF - Secretary → CIF 0
Company in focus
GULLIVERS KINGDOM LIMITED
Standard Industrial Classification
96090 - Other Service Activities N.e.c.
Brief company account
Par Value of Share
Class 1 ordinary share
12024-01-01 ~ 2024-12-31
Property, Plant & Equipment
732,840 GBP2024-12-31
447,859 GBP2023-12-31
Total Inventories
24,808 GBP2024-12-31
26,964 GBP2023-12-31
Debtors
1,657,748 GBP2024-12-31
2,037,834 GBP2023-12-31
Cash at bank and in hand
16,253 GBP2024-12-31
13,040 GBP2023-12-31
Current Assets
1,698,809 GBP2024-12-31
2,077,838 GBP2023-12-31
Creditors
Current
866,582 GBP2024-12-31
1,062,215 GBP2023-12-31
Net Current Assets/Liabilities
832,227 GBP2024-12-31
1,015,623 GBP2023-12-31
Total Assets Less Current Liabilities
1,565,067 GBP2024-12-31
1,463,482 GBP2023-12-31
Net Assets/Liabilities
1,424,182 GBP2024-12-31
1,398,654 GBP2023-12-31
Equity
Called up share capital
2 GBP2024-12-31
2 GBP2023-12-31
Retained earnings (accumulated losses)
1,424,180 GBP2024-12-31
1,398,652 GBP2023-12-31
Equity
1,424,182 GBP2024-12-31
1,398,654 GBP2023-12-31
Average Number of Employees
702024-01-01 ~ 2024-12-31
622023-01-01 ~ 2023-12-31
Property, Plant & Equipment - Gross Cost
Land and buildings
374,460 GBP2024-12-31
374,460 GBP2023-12-31
Plant and equipment
522,161 GBP2024-12-31
387,642 GBP2023-12-31
Motor vehicles
178,360 GBP2024-12-31
178,360 GBP2023-12-31
Computers
2,634,934 GBP2024-12-31
2,342,694 GBP2023-12-31
Property, Plant & Equipment - Gross Cost
3,709,915 GBP2024-12-31
3,283,156 GBP2023-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Land and buildings
295,707 GBP2024-12-31
286,963 GBP2023-12-31
Plant and equipment
371,656 GBP2024-12-31
349,026 GBP2023-12-31
Motor vehicles
124,438 GBP2024-12-31
106,410 GBP2023-12-31
Computers
2,185,274 GBP2024-12-31
2,092,898 GBP2023-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
2,977,075 GBP2024-12-31
2,835,297 GBP2023-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Land and buildings
8,744 GBP2024-01-01 ~ 2024-12-31
Plant and equipment
22,630 GBP2024-01-01 ~ 2024-12-31
Motor vehicles
18,028 GBP2024-01-01 ~ 2024-12-31
Computers
92,376 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
141,778 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment
Land and buildings
78,753 GBP2024-12-31
87,497 GBP2023-12-31
Plant and equipment
150,505 GBP2024-12-31
38,616 GBP2023-12-31
Motor vehicles
53,922 GBP2024-12-31
71,950 GBP2023-12-31
Computers
449,660 GBP2024-12-31
249,796 GBP2023-12-31
Merchandise
24,808 GBP2024-12-31
26,964 GBP2023-12-31
Amounts Owed by Group Undertakings
Current
1,637,924 GBP2024-12-31
1,913,343 GBP2023-12-31
Other Debtors
Current
1,340 GBP2024-12-31
103,875 GBP2023-12-31
Prepayments/Accrued Income
Current
18,484 GBP2024-12-31
20,616 GBP2023-12-31
Debtors
Current, Amounts falling due within one year
1,657,748 GBP2024-12-31
2,037,834 GBP2023-12-31
Bank Borrowings/Overdrafts
Current
114,976 GBP2024-12-31
51,153 GBP2023-12-31
Trade Creditors/Trade Payables
Current
122,597 GBP2024-12-31
139,651 GBP2023-12-31
Corporation Tax Payable
Current
29,365 GBP2023-12-31
Other Taxation & Social Security Payable
Current
17,113 GBP2024-12-31
15,479 GBP2023-12-31
Other Creditors
Current
108,662 GBP2024-12-31
120,291 GBP2023-12-31
Accrued Liabilities/Deferred Income
Current
20,035 GBP2024-12-31
22,634 GBP2023-12-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
2 shares2024-12-31
- Registered number 01415343
GULLIVERS KINGDOM LIMITED
InfoGullivers Kingdom, Temple Walk, Matlock Bath, Derbyshire DE4 3PGPrivate Limited Company incorporated on 1979-02-16 (46 years 8 months). The company status is Active.The last date of confirmation statement was made at 2024-07-31CIF 0
Offspring entities and appointments
Active
0
- Not found in our database.
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Contains public sector information retrieved at 16 October 2025 and
licensed under the Open Government Licence v3.0.