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
    Umar, Hamzah
    Director born in July 1994
    Individual (9 offsprings)
    Officer
    2021-09-06 ~ now
    OF - Director → CIF 0
  • 2
    Fazal, Jabbar
    Director born in January 1984
    Individual (3 offsprings)
    Officer
    2020-04-01 ~ now
    OF - Director → CIF 0
  • 3
    Umar, Iqbal Husain Abdul
    Director born in July 1968
    Individual (11 offsprings)
    Officer
    ~ now
    OF - Director → CIF 0
    Mr. Iqbal Husain Abdul Umar
    Born in July 1968
    Individual (11 offsprings)
    Person with significant control
    2016-04-06 ~ now
    PE - Ownership of shares – More than 25% but not more than 50% → CIF 0
    PE - Ownership of voting rights - More than 25% but not more than 50% → CIF 0
    PE - Right to appoint or remove directors → CIF 0
  • 4
    Umar, Tahera
    Director born in October 1968
    Individual (5 offsprings)
    Officer
    2021-09-06 ~ now
    OF - Director → CIF 0
    Mrs Tahera Umar
    Born in October 1968
    Individual (5 offsprings)
    Person with significant control
    2016-04-06 ~ now
    PE - Ownership of shares – More than 25% but not more than 50% → CIF 0
    PE - Ownership of voting rights - More than 25% but not more than 50% → CIF 0
    PE - Right to appoint or remove directors → CIF 0
  • 5
    109 Coleman Road, Leicester, Leicestershire, England
    Active Corporate (2 parents, 4 offsprings)
    Equity (Company account)
    636,613 GBP2024-03-31
    Person with significant control
    2016-04-06 ~ now
    PE - Ownership of shares – 75% or more → CIF 0
    PE - Ownership of voting rights - 75% or more → CIF 0
    PE - Right to appoint or remove directors → CIF 0
Ceased 4
  • 1
    Khan, Junade Hassan
    Director born in April 1999
    Individual (2 offsprings)
    Officer
    2024-11-01 ~ 2024-11-22
    OF - Director → CIF 0
  • 2
    Patel, Nasir Hussain
    Individual (2 offsprings)
    Officer
    2000-10-31 ~ 2014-09-22
    OF - Secretary → CIF 0
  • 3
    Umar, Usman
    Director born in August 1967
    Individual (1 offspring)
    Officer
    ~ 2000-10-31
    OF - Director → CIF 0
    Umar, Usman
    Individual (1 offspring)
    Officer
    ~ 2000-10-31
    OF - Secretary → CIF 0
  • 4
    Patel, Akhter Husen
    Director born in August 1963
    Individual (1 offspring)
    Officer
    2009-03-01 ~ 2010-03-31
    OF - Director → CIF 0
parent relation
Company in focus

GWENDOLEN KNITTING CO LIMITED

Previous name
GWENDOLINE KNITTING CO LIMITED - 1986-03-12
Standard Industrial Classification
68201 - Renting And Operating Of Housing Association Real Estate
Brief company account
Property, Plant & Equipment
24,750 GBP2024-03-31
33,000 GBP2023-03-31
Investment Property
5,000,000 GBP2024-03-31
5,000,000 GBP2023-03-31
Fixed Assets - Investments
311,598 GBP2024-03-31
295,099 GBP2023-03-31
Fixed Assets
5,336,348 GBP2024-03-31
5,328,099 GBP2023-03-31
Total Inventories
73,333 GBP2024-03-31
73,333 GBP2023-03-31
Debtors
899,388 GBP2024-03-31
653,796 GBP2023-03-31
Cash at bank and in hand
9,170 GBP2024-03-31
19,365 GBP2023-03-31
Current Assets
981,891 GBP2024-03-31
746,494 GBP2023-03-31
Creditors
-556,638 GBP2024-03-31
-382,370 GBP2023-03-31
Net Current Assets/Liabilities
425,253 GBP2024-03-31
364,124 GBP2023-03-31
Total Assets Less Current Liabilities
5,761,601 GBP2024-03-31
5,692,223 GBP2023-03-31
Net Assets/Liabilities
4,781,254 GBP2024-03-31
4,630,494 GBP2023-03-31
Equity
Called up share capital
1,500 GBP2024-03-31
1,500 GBP2023-03-31
Revaluation reserve
4,229,553 GBP2024-03-31
4,229,553 GBP2023-03-31
Retained earnings (accumulated losses)
550,201 GBP2024-03-31
399,441 GBP2023-03-31
Average Number of Employees
52023-04-01 ~ 2024-03-31
62022-04-01 ~ 2023-03-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
507,516 GBP2024-03-31
507,516 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
482,766 GBP2024-03-31
474,516 GBP2023-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
8,250 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment
Plant and equipment
24,750 GBP2024-03-31
33,000 GBP2023-03-31
Investment Property - Fair Value Model
5,000,000 GBP2023-03-31
Other types of inventories not specified separately
73,333 GBP2024-03-31
73,333 GBP2023-03-31
Trade Debtors/Trade Receivables
Current
219,043 GBP2024-03-31
77,775 GBP2023-03-31
Finance Lease Liabilities - Total Present Value
Current
10,178 GBP2024-03-31
10,178 GBP2023-03-31
Trade Creditors/Trade Payables
Current
319,185 GBP2024-03-31
231,884 GBP2023-03-31
Bank Borrowings/Overdrafts
Current
86,171 GBP2024-03-31
86,172 GBP2023-03-31
Other Taxation & Social Security Payable
Current
88,385 GBP2024-03-31
11,279 GBP2023-03-31
Creditors
Current
556,638 GBP2024-03-31
382,370 GBP2023-03-31
Finance Lease Liabilities - Total Present Value
Non-current
29,083 GBP2024-03-31
43,260 GBP2023-03-31
Bank Borrowings/Overdrafts
Non-current
245,016 GBP2024-03-31
312,221 GBP2023-03-31
Minimum gross finance lease payments owing
Amounts falling due within one year
10,178 GBP2024-03-31
10,178 GBP2023-03-31
Between one and five year
29,083 GBP2024-03-31
43,260 GBP2023-03-31
Minimum gross finance lease payments owing
39,261 GBP2024-03-31
53,438 GBP2023-03-31
Finance Lease Liabilities - Total Present Value
39,261 GBP2024-03-31
53,438 GBP2023-03-31
  • GWENDOLEN KNITTING CO LIMITED
    Info
    GWENDOLINE KNITTING CO LIMITED - 1986-03-12
    Registered number 01988084
    109 Coleman Road, Leicester LE5 4LE
    Private Limited Company incorporated on 1986-02-11 (39 years 4 months). The company status is Active.
    The last date of confirmation statement was made at 2024-08-27
    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.