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
Gomersall, Paul Dominic
Born in February 1966Individual (1 offspring)Officer
~ nowOF - Director → CIF 0Mr Paul Dominic Gomersall
Born in February 1966Individual (1 offspring)Person with significant control 2016-04-06 ~ nowPE - Ownership of shares – 75% or more → CIF 0 - 2
Gomersall, Kim
Born in November 1962Individual (1 offspring)Officer 2013-08-06 ~ nowOF - Director → CIF 0Gomersall, Kim
AdministrativeIndividual (1 offspring)Officer 2009-06-26 ~ nowOF - Secretary → CIF 0
Ceased
6
- 1
Gomersall, Tony Butler
Jeweller born in March 1936IndividualOfficer 1994-10-27 ~ 2003-02-12OF - Director → CIF 0 - 2
Gomersall, Justin Benedict
Jeweller born in July 1971Individual (1 offspring)Officer 1996-08-22 ~ 2003-03-01OF - Director → CIF 0 - 3
Gomersall, Angela Denise
Director born in February 1942IndividualOfficer ~ 2011-11-07OF - Director → CIF 0 - 4
Clarke, Hilary Anne
IndividualOfficer ~ 2008-09-06OF - Secretary → CIF 0 - 5
Tarry, Dennis James
Jeweller born in April 1948IndividualOfficer 1997-04-14 ~ 2000-08-14OF - Director → CIF 0 - 6
Phillips, Donald Frank
Jeweller born in December 1927IndividualOfficer ~ 1993-01-30OF - Director → CIF 0
Company in focus
LUMBERS LIMITED
Previous name
BLACKSPARKLE LIMITED - 1985-04-29
Standard Industrial Classification
47789 - Other Retail Sale Of New Goods In Specialised Stores (not Commercial Art Galleries And Opticians)
Brief company account
Property, Plant & Equipment
778,459 GBP2024-01-31
521,489 GBP2023-01-31
Fixed Assets - Investments
41,165 GBP2024-01-31
0 GBP2023-01-31
Fixed Assets
819,624 GBP2024-01-31
521,489 GBP2023-01-31
Debtors
287,103 GBP2024-01-31
556,381 GBP2023-01-31
Cash at bank and in hand
57,856 GBP2024-01-31
84,121 GBP2023-01-31
Current Assets
6,111,109 GBP2024-01-31
6,107,645 GBP2023-01-31
Creditors
Current, Amounts falling due within one year
-2,111,062 GBP2024-01-31
-2,014,868 GBP2023-01-31
Net Current Assets/Liabilities
4,000,047 GBP2024-01-31
4,092,777 GBP2023-01-31
Total Assets Less Current Liabilities
4,819,671 GBP2024-01-31
4,614,266 GBP2023-01-31
Creditors
Non-current, Amounts falling due after one year
-34,072 GBP2023-01-31
Net Assets/Liabilities
4,457,542 GBP2024-01-31
4,481,042 GBP2023-01-31
Equity
Called up share capital
701 GBP2024-01-31
701 GBP2023-01-31
Other miscellaneous reserve
299 GBP2024-01-31
299 GBP2023-01-31
Retained earnings (accumulated losses)
4,456,542 GBP2024-01-31
4,480,042 GBP2023-01-31
Equity
4,457,542 GBP2024-01-31
4,481,042 GBP2023-01-31
Average Number of Employees
202023-02-01 ~ 2024-01-31
202022-02-01 ~ 2023-01-31
Property, Plant & Equipment - Gross Cost
Land and buildings, Under hire purchased contracts or finance leases
383,476 GBP2024-01-31
383,476 GBP2023-01-31
Furniture and fittings
1,072,867 GBP2024-01-31
663,562 GBP2023-01-31
Motor vehicles
160,580 GBP2024-01-31
160,580 GBP2023-01-31
Property, Plant & Equipment - Gross Cost
1,616,923 GBP2024-01-31
1,207,618 GBP2023-01-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Land and buildings, Under hire purchased contracts or finance leases
219,279 GBP2024-01-31
193,714 GBP2023-01-31
Furniture and fittings
490,876 GBP2024-01-31
395,031 GBP2023-01-31
Motor vehicles
128,309 GBP2024-01-31
97,384 GBP2023-01-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
838,464 GBP2024-01-31
686,129 GBP2023-01-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
95,845 GBP2023-02-01 ~ 2024-01-31
Motor vehicles
30,925 GBP2023-02-01 ~ 2024-01-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
152,335 GBP2023-02-01 ~ 2024-01-31
Property, Plant & Equipment
Land and buildings, Under hire purchased contracts or finance leases
164,197 GBP2024-01-31
189,762 GBP2023-01-31
Furniture and fittings
581,991 GBP2024-01-31
268,531 GBP2023-01-31
Motor vehicles
32,271 GBP2024-01-31
63,196 GBP2023-01-31
Other Investments Other Than Loans
41,165 GBP2024-01-31
0 GBP2023-01-31
Trade Debtors/Trade Receivables
Current
226,390 GBP2024-01-31
242,687 GBP2023-01-31
Other Debtors
Current
14,353 GBP2024-01-31
255,660 GBP2023-01-31
Prepayments/Accrued Income
Current
46,360 GBP2024-01-31
58,034 GBP2023-01-31
Debtors
Current, Amounts falling due within one year
287,103 GBP2024-01-31
556,381 GBP2023-01-31
Bank Borrowings/Overdrafts
Current
115,208 GBP2024-01-31
102,958 GBP2023-01-31
Finance Lease Liabilities - Total Present Value
Current
5,686 GBP2024-01-31
11,041 GBP2023-01-31
Trade Creditors/Trade Payables
Current
1,315,999 GBP2024-01-31
1,026,730 GBP2023-01-31
Corporation Tax Payable
Current
16,405 GBP2024-01-31
149,110 GBP2023-01-31
Other Taxation & Social Security Payable
Current
5,836 GBP2024-01-31
103,801 GBP2023-01-31
Other Creditors
Current
206,592 GBP2024-01-31
236,243 GBP2023-01-31
Accrued Liabilities/Deferred Income
Current
445,336 GBP2024-01-31
384,985 GBP2023-01-31
Creditors
Current
2,111,062 GBP2024-01-31
2,014,868 GBP2023-01-31
Bank Borrowings/Overdrafts
Non-current
167,792 GBP2024-01-31
0 GBP2023-01-31
Finance Lease Liabilities - Total Present Value
Non-current
28,386 GBP2024-01-31
34,072 GBP2023-01-31
Creditors
Non-current
196,178 GBP2024-01-31
34,072 GBP2023-01-31
Future Minimum Lease Payments Under Non-cancellable Operating Leases
509,010 GBP2024-01-31
500,115 GBP2023-01-31
LUMBERS LIMITED
InfoBLACKSPARKLE LIMITED - 1985-04-29Registered number 01834566
62 66 High Street, Leicester LE1 5YPPRIVATE LIMITED COMPANY incorporated on 1984-07-20 (41 years 5 months). The company status is Active.The last date of confirmation statement was made at 2024-12-18CIF 0
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.