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
    Georgiou, Nicholas Charles
    Regional Sales Manager born in January 1973
    Individual (6 offsprings)
    Officer
    1999-02-26 ~ now
    OF - Director → CIF 0
  • 2
    Georgiou, Simon Christopher
    Regional Sales Manager born in June 1977
    Individual (7 offsprings)
    Officer
    1999-02-26 ~ now
    OF - Director → CIF 0
  • 3
    Mooney, Llewellyn Robert
    Manager born in December 1955
    Individual (2 offsprings)
    Officer
    2000-01-04 ~ now
    OF - Director → CIF 0
  • 4
    Coulter, Richard Andrew
    Director born in September 1976
    Individual (3 offsprings)
    Officer
    2018-01-01 ~ now
    OF - Director → CIF 0
  • 5
    Units 22 - 25 Hillgrove Business Park, Nazeing Road, Nazeing, Waltham Abbey, England
    Active Corporate (4 parents, 1 offspring)
    Equity (Company account)
    677,068 GBP2024-08-31
    Person with significant control
    2020-12-11 ~ now
    PE - Has significant influence or control → CIF 0
Ceased 7
  • 1
    Wakefield, Janet Ann
    Company Director born in May 1944
    Individual
    Officer
    ~ 1999-02-26
    OF - Director → CIF 0
  • 2
    Mcalister, Roy
    Director born in April 1947
    Individual
    Officer
    ~ 1999-03-31
    OF - Director → CIF 0
  • 3
    Kirby, Anthony Paul
    Manager born in May 1964
    Individual
    Officer
    2000-01-04 ~ 2000-07-01
    OF - Director → CIF 0
  • 4
    Almquest, William John
    Manager born in September 1953
    Individual
    Officer
    2000-01-04 ~ 2014-03-31
    OF - Director → CIF 0
  • 5
    Georgiou, Janet Ann
    Individual
    Officer
    1995-08-31 ~ 1999-02-26
    OF - Secretary → CIF 0
  • 6
    Georgiou, Bryan Minas
    Company Director born in December 1943
    Individual (1 offspring)
    Officer
    ~ 2020-08-03
    OF - Director → CIF 0
    Georgiou, Bryan Minas
    Individual (1 offspring)
    Officer
    1999-02-26 ~ 2020-08-03
    OF - Secretary → CIF 0
    Mr Bryan Minas Georgiou
    Born in December 1943
    Individual (1 offspring)
    Person with significant control
    2016-04-06 ~ 2020-08-03
    PE - Has significant influence or control → CIF 0
  • 7
    Dunkley, Jennifer Mary
    Company Secretary born in June 1947
    Individual
    Officer
    ~ 1995-08-31
    OF - Director → CIF 0
    Dunkley, Jennifer Mary
    Individual
    Officer
    ~ 1995-08-31
    OF - Secretary → CIF 0
parent relation
Company in focus

G.I.S. INDUSTRIAL SUPPLY CO. LIMITED

Standard Industrial Classification
46900 - Non-specialised Wholesale Trade
47190 - Other Retail Sale In Non-specialised Stores
Brief company account
Intangible Assets
2,083 GBP2024-08-31
5,208 GBP2023-08-31
Property, Plant & Equipment
227,329 GBP2024-08-31
235,992 GBP2023-08-31
Fixed Assets
229,412 GBP2024-08-31
241,200 GBP2023-08-31
Debtors
4,088,550 GBP2024-08-31
3,254,333 GBP2023-08-31
Cash at bank and in hand
65,771 GBP2024-08-31
102,409 GBP2023-08-31
Current Assets
5,231,893 GBP2024-08-31
4,517,911 GBP2023-08-31
Creditors
Current, Amounts falling due within one year
-3,704,782 GBP2024-08-31
-3,304,346 GBP2023-08-31
Net Current Assets/Liabilities
1,527,111 GBP2024-08-31
1,213,565 GBP2023-08-31
Total Assets Less Current Liabilities
1,756,523 GBP2024-08-31
1,454,765 GBP2023-08-31
Creditors
Non-current, Amounts falling due after one year
-88,506 GBP2024-08-31
-155,053 GBP2023-08-31
Net Assets/Liabilities
1,629,372 GBP2024-08-31
1,262,090 GBP2023-08-31
Equity
Called up share capital
4,000 GBP2024-08-31
4,000 GBP2023-08-31
Retained earnings (accumulated losses)
1,625,372 GBP2024-08-31
1,258,090 GBP2023-08-31
Equity
1,629,372 GBP2024-08-31
1,262,090 GBP2023-08-31
Average Number of Employees
302023-09-01 ~ 2024-08-31
292022-09-01 ~ 2023-08-31
Deferred Tax Expense/Credit Relating to Origination/Reversal Timing Differences
1,023 GBP2023-09-01 ~ 2024-08-31
3,431 GBP2022-09-01 ~ 2023-08-31
Tax/Tax Credit on Profit or Loss on Ordinary Activities
142,618 GBP2023-09-01 ~ 2024-08-31
11,375 GBP2022-09-01 ~ 2023-08-31
Property, Plant & Equipment - Gross Cost
Furniture and fittings
219,379 GBP2024-08-31
212,102 GBP2023-08-31
Computers
108,631 GBP2024-08-31
105,664 GBP2023-08-31
Motor vehicles
512,208 GBP2024-08-31
475,674 GBP2023-08-31
Property, Plant & Equipment - Gross Cost
840,218 GBP2024-08-31
793,440 GBP2023-08-31
Property, Plant & Equipment - Other Disposals
Furniture and fittings
0 GBP2023-09-01 ~ 2024-08-31
Computers
0 GBP2023-09-01 ~ 2024-08-31
Motor vehicles
-16,546 GBP2023-09-01 ~ 2024-08-31
Property, Plant & Equipment - Other Disposals
-16,546 GBP2023-09-01 ~ 2024-08-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
167,587 GBP2024-08-31
158,303 GBP2023-08-31
Computers
99,546 GBP2024-08-31
92,516 GBP2023-08-31
Motor vehicles
345,756 GBP2024-08-31
306,629 GBP2023-08-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
612,889 GBP2024-08-31
557,448 GBP2023-08-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
9,284 GBP2023-09-01 ~ 2024-08-31
Computers
7,030 GBP2023-09-01 ~ 2024-08-31
Motor vehicles
55,076 GBP2023-09-01 ~ 2024-08-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
71,390 GBP2023-09-01 ~ 2024-08-31
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
Furniture and fittings
0 GBP2023-09-01 ~ 2024-08-31
Computers
0 GBP2023-09-01 ~ 2024-08-31
Motor vehicles
-15,949 GBP2023-09-01 ~ 2024-08-31
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
-15,949 GBP2023-09-01 ~ 2024-08-31
Property, Plant & Equipment
Furniture and fittings
51,792 GBP2024-08-31
53,799 GBP2023-08-31
Computers
9,085 GBP2024-08-31
13,148 GBP2023-08-31
Motor vehicles
166,452 GBP2024-08-31
169,045 GBP2023-08-31
Trade Debtors/Trade Receivables
Current
3,538,785 GBP2024-08-31
2,739,090 GBP2023-08-31
Other Debtors
Amounts falling due within one year
549,765 GBP2024-08-31
515,243 GBP2023-08-31
Debtors
Current, Amounts falling due within one year
4,088,550 GBP2024-08-31
3,254,333 GBP2023-08-31
Bank Borrowings/Overdrafts
Current
353,200 GBP2024-08-31
50,000 GBP2023-08-31
Trade Creditors/Trade Payables
Current
1,237,894 GBP2024-08-31
1,284,646 GBP2023-08-31
Corporation Tax Payable
Current
144,532 GBP2024-08-31
7,944 GBP2023-08-31
Other Taxation & Social Security Payable
Current
188,452 GBP2024-08-31
154,969 GBP2023-08-31
Other Creditors
Current
1,780,704 GBP2024-08-31
1,806,787 GBP2023-08-31
Creditors
Current
3,704,782 GBP2024-08-31
3,304,346 GBP2023-08-31
Bank Borrowings/Overdrafts
Non-current
45,833 GBP2024-08-31
95,833 GBP2023-08-31
Other Creditors
Non-current
42,673 GBP2024-08-31
59,220 GBP2023-08-31
Creditors
Non-current
88,506 GBP2024-08-31
155,053 GBP2023-08-31
  • G.I.S. INDUSTRIAL SUPPLY CO. LIMITED
    Info
    Registered number 01418337
    72 London Road, St. Albans AL1 1NS
    Private Limited Company incorporated on 1979-05-09 (46 years 2 months). The company status is Active.
    The last date of confirmation statement was made at 2024-06-12
    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.