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 2
  • 1
    Collard, Nathaniel James
    Blacksmith / Heating Engineer born in December 1978
    Individual (2 offsprings)
    Officer
    2012-10-29 ~ now
    OF - Director → CIF 0
    Mr Nathan Collard
    Born in December 1978
    Individual (2 offsprings)
    Person with significant control
    2016-04-06 ~ now
    PE - Ownership of shares – More than 25% but not more than 50% → CIF 0
  • 2
    Collard, Kelly
    Company Director born in July 1978
    Individual (1 offspring)
    Officer
    2020-09-22 ~ now
    OF - Director → CIF 0
    Mrs Kelly Collard
    Born in July 1978
    Individual (1 offspring)
    Person with significant control
    2020-09-22 ~ now
    PE - Ownership of shares – More than 25% but not more than 50% → CIF 0
Ceased 5
  • 1
    Beyns Berger, Rene
    Director born in August 1924
    Individual
    Officer
    ~ 1995-07-07
    OF - Director → CIF 0
  • 2
    Mills, Martyn
    Director born in April 1965
    Individual
    Officer
    ~ 2020-03-23
    OF - Director → CIF 0
    Mills, Martyn
    Director
    Individual
    Officer
    ~ 2002-05-15
    OF - Secretary → CIF 0
    Mills, Martyn
    Individual
    2004-03-01 ~ 2020-03-23
    OF - Secretary → CIF 0
    Mr Martyn Mills
    Born in April 1965
    Individual
    Person with significant control
    2016-04-06 ~ 2020-03-23
    PE - Ownership of shares – More than 25% but not more than 50% → CIF 0
  • 3
    Hart, Edwin
    Director born in October 1905
    Individual
    Officer
    ~ 1992-06-02
    OF - Director → CIF 0
  • 4
    Jones, Mark
    Director born in January 1966
    Individual (781 offsprings)
    Officer
    ~ 2020-03-23
    OF - Director → CIF 0
    Mr Mark Jones
    Born in January 1966
    Individual (781 offsprings)
    Person with significant control
    2016-04-06 ~ 2020-03-23
    PE - Ownership of shares – More than 25% but not more than 50% → CIF 0
  • 5
    Mills, Jayne Elizabeth
    Individual (1 offspring)
    Officer
    1999-02-18 ~ 2004-03-01
    OF - Secretary → CIF 0
parent relation
Company in focus

ALMONDSBURY FORGE WORKS LIMITED

Previous name
GILLMEAD LIMITED - 1981-12-31
Standard Industrial Classification
32990 - Other Manufacturing N.e.c.
Brief company account
Property, Plant & Equipment
190,525 GBP2024-03-31
233,378 GBP2023-03-31
Fixed Assets
190,525 GBP2024-03-31
233,378 GBP2023-03-31
Total Inventories
22,601 GBP2024-03-31
13,986 GBP2023-03-31
Debtors
233,962 GBP2024-03-31
147,653 GBP2023-03-31
Cash at bank and in hand
262,315 GBP2024-03-31
395,393 GBP2023-03-31
Current Assets
518,878 GBP2024-03-31
557,032 GBP2023-03-31
Net Current Assets/Liabilities
469,828 GBP2024-03-31
492,074 GBP2023-03-31
Total Assets Less Current Liabilities
660,353 GBP2024-03-31
725,452 GBP2023-03-31
Net Assets/Liabilities
624,153 GBP2024-03-31
681,110 GBP2023-03-31
Equity
Called up share capital
1,466 GBP2024-03-31
1,466 GBP2023-03-31
Capital redemption reserve
3,116 GBP2024-03-31
3,116 GBP2023-03-31
Retained earnings (accumulated losses)
619,571 GBP2024-03-31
676,528 GBP2023-03-31
Average Number of Employees
82023-04-01 ~ 2024-03-31
82022-04-01 ~ 2023-03-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
399,808 GBP2024-03-31
380,009 GBP2023-03-31
Motor vehicles
145,462 GBP2024-03-31
145,462 GBP2023-03-31
Computers
155,101 GBP2024-03-31
155,101 GBP2023-03-31
Property, Plant & Equipment - Gross Cost
700,371 GBP2024-03-31
680,572 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
269,719 GBP2024-03-31
226,356 GBP2023-03-31
Motor vehicles
95,274 GBP2024-03-31
78,547 GBP2023-03-31
Computers
144,853 GBP2024-03-31
142,291 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
509,846 GBP2024-03-31
447,194 GBP2023-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
43,363 GBP2023-04-01 ~ 2024-03-31
Motor vehicles
16,727 GBP2023-04-01 ~ 2024-03-31
Computers
2,562 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
62,652 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment
Plant and equipment
130,089 GBP2024-03-31
153,653 GBP2023-03-31
Motor vehicles
50,188 GBP2024-03-31
66,915 GBP2023-03-31
Computers
10,248 GBP2024-03-31
12,810 GBP2023-03-31
Other types of inventories not specified separately
22,601 GBP2024-03-31
13,986 GBP2023-03-31
Trade Debtors/Trade Receivables
Current
146,173 GBP2024-03-31
141,188 GBP2023-03-31
Prepayments/Accrued Income
Current
2,606 GBP2024-03-31
2,465 GBP2023-03-31
Other Debtors
Current
13,400 GBP2024-03-31
4,000 GBP2023-03-31
Amounts owed by directors
Current
71,783 GBP2024-03-31
Trade Creditors/Trade Payables
Current
9,973 GBP2024-03-31
33,854 GBP2023-03-31
Corporation Tax Payable
Current
14,161 GBP2024-03-31
12,011 GBP2023-03-31
Other Taxation & Social Security Payable
Current
1,974 GBP2024-03-31
739 GBP2023-03-31
Amount of value-added tax that is payable
Current
22,259 GBP2024-03-31
14,901 GBP2023-03-31
Amounts owed to directors
Current
2,770 GBP2023-03-31
Related profiles found in government register
  • ALMONDSBURY FORGE WORKS LIMITED
    Info
    GILLMEAD LIMITED - 1981-12-31
    Registered number 01492306
    Almondsbury Forge Camp Lane, Elberton, Bristol BS35 4AQ
    Private Limited Company incorporated on 1980-04-21 (45 years 5 months). The company status is Active.
    The last date of confirmation statement was made at 2024-04-26
    CIF 0
  • ALMONDSBURY FORGE WORKS LIMITED
    S
    Registered number 01492306
    Almondsbury Forge, Sundays Hill, Almondsbury, Bristol, United Kingdom, BS32 4DS
    Private Company Limited By Shares in England And Wales, United Kingdom
    CIF 1
child relation
Offspring entities and appointments
Active 0
  • Not found in our database.
Ceased 1
  • Unit 26, Glenmore Business Park Mike Langley Drive, Brislington, Bristol, England
    Active Corporate (1 parent)
    Equity (Company account)
    354,954 GBP2024-04-30
    Person with significant control
    2016-04-06 ~ 2017-10-15
    CIF 1 - Ownership of shares – More than 25% but not more than 50% → OE

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Contains public sector information retrieved at 24 April 2025 and licensed under the Open Government Licence v3.0.