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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
    Wilson, Timothy James
    Born in June 1961
    Individual (5 offsprings)
    Officer
    icon of calendar ~ now
    OF - Director → CIF 0
    Wilson, Timothy James
    Individual (5 offsprings)
    Officer
    icon of calendar ~ now
    OF - Secretary → CIF 0
  • 2
    Russell, Stephen
    Born in June 1958
    Individual (1 offspring)
    Officer
    icon of calendar 2003-10-01 ~ now
    OF - Director → CIF 0
  • 3
    Wilson, Nicholas Edward
    Born in May 1963
    Individual (7 offsprings)
    Officer
    icon of calendar ~ now
    OF - Director → CIF 0
  • 4
    NT HOLDINGS LIMITED
    icon of address30-34, North Street, Hailsham, England
    Active Corporate (2 parents, 1 offspring)
    Equity (Company account)
    926,499 GBP2024-09-30
    Person with significant control
    icon of calendar 2016-04-06 ~ now
    PE - Right to appoint or remove directorsCIF 0
    PE - Ownership of voting rights - 75% or moreCIF 0
    PE - Ownership of shares – 75% or moreCIF 0
Ceased 5
  • 1
    Mundy, Christopher James
    Sales Director born in October 1985
    Individual
    Officer
    icon of calendar 2023-06-13 ~ 2024-11-26
    OF - Director → CIF 0
  • 2
    Hobbs, James Thomas George
    Quality Director born in March 1952
    Individual (2 offsprings)
    Officer
    icon of calendar 2003-10-01 ~ 2007-10-16
    OF - Director → CIF 0
  • 3
    De Freitas, Robert Moore
    Materials Director born in October 1964
    Individual
    Officer
    icon of calendar 2003-10-01 ~ 2010-09-30
    OF - Director → CIF 0
  • 4
    Jones, Nicholas Sefton
    Sales Director born in February 1954
    Individual
    Officer
    icon of calendar 2004-04-01 ~ 2007-10-16
    OF - Director → CIF 0
    Jones, Nicholas Sefton
    Director born in February 1954
    Individual
    icon of calendar 2010-02-15 ~ 2020-11-16
    OF - Director → CIF 0
  • 5
    Wilson, Gordon Hugh Fox
    Engineer born in March 1933
    Individual
    Officer
    icon of calendar ~ 2001-01-31
    OF - Director → CIF 0
parent relation
Company in focus

GORDON WILSON (PROCESS SYSTEMS) LIMITED

Previous name
FORCEBACK LIMITED - 1981-12-31
Standard Industrial Classification
33140 - Repair Of Electrical Equipment
26110 - Manufacture Of Electronic Components
Brief company account
Par Value of Share
Class 1 ordinary share
12023-10-01 ~ 2024-09-30
Class 2 ordinary share
12023-10-01 ~ 2024-09-30
Class 3 ordinary share
12023-10-01 ~ 2024-09-30
Turnover/Revenue
11,852,334 GBP2023-10-01 ~ 2024-09-30
11,749,055 GBP2022-10-01 ~ 2023-09-30
Cost of Sales
-9,724,850 GBP2023-10-01 ~ 2024-09-30
-9,812,529 GBP2022-10-01 ~ 2023-09-30
Gross Profit/Loss
2,127,484 GBP2023-10-01 ~ 2024-09-30
1,936,526 GBP2022-10-01 ~ 2023-09-30
Administrative Expenses
-1,721,046 GBP2023-10-01 ~ 2024-09-30
-1,687,164 GBP2022-10-01 ~ 2023-09-30
Other Interest Receivable/Similar Income (Finance Income)
315 GBP2023-10-01 ~ 2024-09-30
Profit/Loss on Ordinary Activities Before Tax
406,753 GBP2023-10-01 ~ 2024-09-30
249,362 GBP2022-10-01 ~ 2023-09-30
Profit/Loss
304,596 GBP2023-10-01 ~ 2024-09-30
195,321 GBP2022-10-01 ~ 2023-09-30
Comprehensive Income/Expense
304,596 GBP2023-10-01 ~ 2024-09-30
195,321 GBP2022-10-01 ~ 2023-09-30
Property, Plant & Equipment
329,954 GBP2024-09-30
249,035 GBP2023-09-30
Fixed Assets
329,954 GBP2024-09-30
249,035 GBP2023-09-30
Total Inventories
2,219,539 GBP2024-09-30
3,847,322 GBP2023-09-30
Debtors
1,916,110 GBP2024-09-30
2,187,758 GBP2023-09-30
Cash at bank and in hand
812,716 GBP2024-09-30
97,808 GBP2023-09-30
Current Assets
4,948,365 GBP2024-09-30
6,132,888 GBP2023-09-30
Net Current Assets/Liabilities
3,692,097 GBP2024-09-30
3,444,353 GBP2023-09-30
Total Assets Less Current Liabilities
4,022,051 GBP2024-09-30
3,693,388 GBP2023-09-30
Net Assets/Liabilities
3,959,656 GBP2024-09-30
3,655,060 GBP2023-09-30
Equity
Called up share capital
21,000 GBP2024-09-30
21,000 GBP2023-09-30
21,000 GBP2022-09-30
Retained earnings (accumulated losses)
3,938,656 GBP2024-09-30
3,634,060 GBP2023-09-30
3,438,739 GBP2022-09-30
Equity
3,959,656 GBP2024-09-30
3,655,060 GBP2023-09-30
3,459,739 GBP2022-09-30
Comprehensive Income/Expense
Retained earnings (accumulated losses)
304,596 GBP2023-10-01 ~ 2024-09-30
195,321 GBP2022-10-01 ~ 2023-09-30
Bank Overdrafts
-51,609 GBP2023-09-30
Wages/Salaries
2,307,407 GBP2023-10-01 ~ 2024-09-30
2,057,323 GBP2022-10-01 ~ 2023-09-30
Social Security Costs
136,948 GBP2023-10-01 ~ 2024-09-30
113,419 GBP2022-10-01 ~ 2023-09-30
Pension & Other Post-employment Benefit Costs/Other Pension Costs
62,597 GBP2023-10-01 ~ 2024-09-30
58,511 GBP2022-10-01 ~ 2023-09-30
Staff Costs/Employee Benefits Expense
2,506,952 GBP2023-10-01 ~ 2024-09-30
2,229,253 GBP2022-10-01 ~ 2023-09-30
Average Number of Employees
532023-10-01 ~ 2024-09-30
532022-10-01 ~ 2023-09-30
Director Remuneration
138,278 GBP2023-10-01 ~ 2024-09-30
73,120 GBP2022-10-01 ~ 2023-09-30
Property, Plant & Equipment - Depreciation Expense
Owned assets
77,771 GBP2023-10-01 ~ 2024-09-30
54,446 GBP2022-10-01 ~ 2023-09-30
Audit Fees/Expenses
26,920 GBP2023-10-01 ~ 2024-09-30
12,960 GBP2022-10-01 ~ 2023-09-30
Current Tax for the Period
78,090 GBP2023-10-01 ~ 2024-09-30
61,056 GBP2022-10-01 ~ 2023-09-30
Tax Expense/Credit at Applicable Tax Rate
101,688 GBP2023-10-01 ~ 2024-09-30
54,880 GBP2022-10-01 ~ 2023-09-30
Intangible Assets - Gross Cost
Computer software
85,435 GBP2023-09-30
Property, Plant & Equipment - Gross Cost
Land and buildings
22,108 GBP2024-09-30
22,108 GBP2023-09-30
Improvements to leasehold property
39,765 GBP2024-09-30
39,765 GBP2023-09-30
Plant and equipment
2,533,224 GBP2024-09-30
2,465,600 GBP2023-09-30
Property, Plant & Equipment - Disposals
Plant and equipment
-93,164 GBP2023-10-01 ~ 2024-09-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Improvements to leasehold property
39,765 GBP2024-09-30
39,765 GBP2023-09-30
Plant and equipment
2,232,161 GBP2024-09-30
2,247,447 GBP2023-09-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
75,780 GBP2023-10-01 ~ 2024-09-30
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Plant and equipment
-91,066 GBP2023-10-01 ~ 2024-09-30
Property, Plant & Equipment
Land and buildings
22,108 GBP2024-09-30
22,108 GBP2023-09-30
Plant and equipment
301,063 GBP2024-09-30
218,153 GBP2023-09-30
Property, Plant & Equipment - Gross Cost
Furniture and fittings
595,798 GBP2024-09-30
595,798 GBP2023-09-30
Motor vehicles
39,830 GBP2024-09-30
39,830 GBP2023-09-30
Property, Plant & Equipment - Gross Cost
3,230,725 GBP2024-09-30
3,163,101 GBP2023-09-30
Property, Plant & Equipment - Disposals
-93,164 GBP2023-10-01 ~ 2024-09-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
592,519 GBP2024-09-30
591,735 GBP2023-09-30
Motor vehicles
36,326 GBP2024-09-30
35,119 GBP2023-09-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
2,900,771 GBP2024-09-30
2,914,066 GBP2023-09-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
784 GBP2023-10-01 ~ 2024-09-30
Motor vehicles
1,207 GBP2023-10-01 ~ 2024-09-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
77,771 GBP2023-10-01 ~ 2024-09-30
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-91,066 GBP2023-10-01 ~ 2024-09-30
Property, Plant & Equipment
Furniture and fittings
3,279 GBP2024-09-30
4,063 GBP2023-09-30
Motor vehicles
3,504 GBP2024-09-30
4,711 GBP2023-09-30
Merchandise
1,933,331 GBP2024-09-30
3,392,394 GBP2023-09-30
Value of work in progress
286,208 GBP2024-09-30
454,928 GBP2023-09-30
Trade Debtors/Trade Receivables
Current
1,851,776 GBP2024-09-30
2,119,347 GBP2023-09-30
Other Debtors
Current
2,389 GBP2024-09-30
2,156 GBP2023-09-30
Prepayments
Current
61,945 GBP2024-09-30
66,255 GBP2023-09-30
Debtors
Amounts falling due within one year, Current
1,916,110 GBP2024-09-30
Current, Amounts falling due within one year
2,187,758 GBP2023-09-30
Bank Borrowings/Overdrafts
Current
51,609 GBP2023-09-30
Trade Creditors/Trade Payables
Current
717,976 GBP2024-09-30
1,319,292 GBP2023-09-30
Amounts owed to group undertakings
Current
161,935 GBP2024-09-30
778,067 GBP2023-09-30
Corporation Tax Payable
Current
78,090 GBP2024-09-30
61,056 GBP2023-09-30
Other Taxation & Social Security Payable
Current
45,789 GBP2024-09-30
47,815 GBP2023-09-30
Other Creditors
Current
200,000 GBP2023-09-30
Accrued Liabilities
Current
103,421 GBP2024-09-30
63,247 GBP2023-09-30
Amounts set aside to cover potential liabilities or losses
Deferred taxation
62,395 GBP2024-09-30
38,328 GBP2023-09-30
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
20,000 shares2024-09-30
Class 2 ordinary share
500 shares2024-09-30
Class 3 ordinary share
500 shares2024-09-30
Profit/Loss
Retained earnings (accumulated losses)
304,596 GBP2023-10-01 ~ 2024-09-30

  • GORDON WILSON (PROCESS SYSTEMS) LIMITED
    Info
    FORCEBACK LIMITED - 1981-12-31
    Registered number 01530343
    icon of address9 Waterworks Road, Hastings, East Sussex TN34 1RT
    PRIVATE LIMITED COMPANY incorporated on 1980-11-26 (45 years 1 month). The company status is Active.
    The last date of confirmation statement was made at 2024-12-15
    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 12 November 2025 and licensed under the Open Government Licence v3.0.