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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 2
  • 1
    Ellis, Kevin Francis
    Born in December 1954
    Individual (5 offsprings)
    Officer
    icon of calendar ~ now
    OF - Director → CIF 0
    Ellis, Kevin Francis
    Individual (5 offsprings)
    Officer
    icon of calendar 1999-11-15 ~ now
    OF - Secretary → CIF 0
    Mr Kevin Francis Ellis
    Born in December 1954
    Individual (5 offsprings)
    Person with significant control
    icon of calendar 2016-07-01 ~ now
    PE - Ownership of shares – 75% or more → CIF 0
  • 2
    Hunt, Hannah Lucy Gwendolen
    Born in November 1982
    Individual (7 offsprings)
    Officer
    icon of calendar 2008-11-07 ~ now
    OF - Director → CIF 0
Ceased 4
  • 1
    Ellis, Kevin Francis
    Individual (5 offsprings)
    Officer
    icon of calendar ~ 1991-09-13
    OF - Secretary → CIF 0
  • 2
    Cope, Daren
    Individual (10 offsprings)
    Officer
    icon of calendar 1991-09-13 ~ 1999-10-27
    OF - Secretary → CIF 0
  • 3
    Ellis, Sharon
    Landlord born in September 1954
    Individual
    Officer
    icon of calendar 1999-11-15 ~ 2008-11-07
    OF - Director → CIF 0
  • 4
    Morley, Michael Charles
    Company Director born in May 1935
    Individual (2 offsprings)
    Officer
    icon of calendar ~ 1991-04-13
    OF - Director → CIF 0
parent relation
Company in focus

GAINSBOROUGH BUSINESS SPACE LIMITED

Standard Industrial Classification
68209 - Other Letting And Operating Of Own Or Leased Real Estate
Brief company account
Property, Plant & Equipment
1,193 GBP2024-06-30
1,607 GBP2023-06-30
Investment Property
3,518,943 GBP2024-06-30
3,695,693 GBP2023-06-30
Fixed Assets - Investments
70,000 GBP2024-06-30
70,000 GBP2023-06-30
Fixed Assets
3,590,136 GBP2024-06-30
3,767,300 GBP2023-06-30
Debtors
50,894 GBP2024-06-30
13,983 GBP2023-06-30
Cash at bank and in hand
593,425 GBP2024-06-30
238,287 GBP2023-06-30
Current Assets
644,319 GBP2024-06-30
252,270 GBP2023-06-30
Creditors
Current, Amounts falling due within one year
-479,380 GBP2024-06-30
-329,226 GBP2023-06-30
Net Current Assets/Liabilities
164,939 GBP2024-06-30
-76,956 GBP2023-06-30
Total Assets Less Current Liabilities
3,755,075 GBP2024-06-30
3,690,344 GBP2023-06-30
Creditors
Non-current, Amounts falling due after one year
-409,963 GBP2024-06-30
-409,963 GBP2023-06-30
Net Assets/Liabilities
3,197,346 GBP2024-06-30
3,132,633 GBP2023-06-30
Equity
Called up share capital
100 GBP2024-06-30
100 GBP2023-06-30
Revaluation reserve
1,345,084 GBP2024-06-30
1,345,084 GBP2023-06-30
Retained earnings (accumulated losses)
1,852,162 GBP2024-06-30
1,787,449 GBP2023-06-30
Equity
3,197,346 GBP2024-06-30
3,132,633 GBP2023-06-30
Average Number of Employees
52023-07-01 ~ 2024-06-30
42022-07-01 ~ 2023-06-30
Property, Plant & Equipment - Gross Cost
Furniture and fittings
6,485 GBP2024-06-30
6,485 GBP2023-06-30
Computers
5,320 GBP2024-06-30
4,949 GBP2023-06-30
Property, Plant & Equipment - Gross Cost
11,805 GBP2024-06-30
11,434 GBP2023-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
6,485 GBP2024-06-30
6,366 GBP2023-06-30
Computers
4,127 GBP2024-06-30
3,461 GBP2023-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
10,612 GBP2024-06-30
9,827 GBP2023-06-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
119 GBP2023-07-01 ~ 2024-06-30
Computers
666 GBP2023-07-01 ~ 2024-06-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
785 GBP2023-07-01 ~ 2024-06-30
Property, Plant & Equipment
Furniture and fittings
0 GBP2024-06-30
119 GBP2023-06-30
Computers
1,193 GBP2024-06-30
1,488 GBP2023-06-30
Investment Property - Fair Value Model
3,518,943 GBP2024-06-30
3,695,693 GBP2023-06-30
Disposals of Investment Property - Fair Value Model
-176,750 GBP2023-07-01 ~ 2024-06-30
Investments in group undertakings and participating interests
70,000 GBP2024-06-30
70,000 GBP2023-06-30
Trade Debtors/Trade Receivables
Current
50,494 GBP2024-06-30
11,141 GBP2023-06-30
Other Debtors
Current
0 GBP2024-06-30
2,442 GBP2023-06-30
Prepayments/Accrued Income
Current
400 GBP2024-06-30
400 GBP2023-06-30
Debtors
Current, Amounts falling due within one year
50,894 GBP2024-06-30
13,983 GBP2023-06-30
Trade Creditors/Trade Payables
Current
4,665 GBP2024-06-30
651 GBP2023-06-30
Corporation Tax Payable
Current
19,749 GBP2024-06-30
16,220 GBP2023-06-30
Other Taxation & Social Security Payable
Current
25,017 GBP2024-06-30
11,615 GBP2023-06-30
Other Creditors
Current
370,741 GBP2024-06-30
264,963 GBP2023-06-30
Accrued Liabilities/Deferred Income
Current
59,208 GBP2024-06-30
35,777 GBP2023-06-30
Creditors
Current
479,380 GBP2024-06-30
329,226 GBP2023-06-30
Other Creditors
Non-current
409,963 GBP2024-06-30
409,963 GBP2023-06-30
Related profiles found in government register
  • GAINSBOROUGH BUSINESS SPACE LIMITED
    Info
    Registered number 02201481
    icon of addressThe Estate Office Egginton Hall Church Road, Egginton, Derby DE65 6HP
    PRIVATE LIMITED COMPANY incorporated on 1987-12-02 (38 years). The company status is Active.
    The last date of confirmation statement was made at 2025-02-28
    CIF 0
  • GAINSBOROUGH BUSINESS SPACE LTD
    S
    Registered number 02201481
    icon of addressEgginton Hall, Church Road, Egginton, Derby, England, DE65 6HP
    Limited Company in England, United Kingdom
    CIF 1
child relation
Offspring entities and appointments
Active 1
  • icon of addressThe Estate Office Egginton Hall, Egginton, Derby, Derbyshire
    Active Corporate (3 parents)
    Equity (Company account)
    907,682 GBP2024-09-30
    Person with significant control
    icon of calendar 2016-04-06 ~ now
    CIF 1 - Ownership of shares – 75% or more → OE

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Contains public sector information retrieved at 12 November 2025 and licensed under the Open Government Licence v3.0.