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
    Hunt, Hannah Lucy Gwendolen
    Property Manager born in November 1982
    Individual (7 offsprings)
    Officer
    2008-11-07 ~ now
    OF - Director → CIF 0
  • 2
    Ellis, Kevin Francis
    Company Director born in December 1954
    Individual (6 offsprings)
    Officer
    ~ now
    OF - Director → CIF 0
    Ellis, Kevin Francis
    Individual (6 offsprings)
    Officer
    1999-11-15 ~ now
    OF - Secretary → CIF 0
    Mr Kevin Francis Ellis
    Born in December 1954
    Individual (6 offsprings)
    Person with significant control
    2016-07-01 ~ now
    PE - Ownership of shares – 75% or more → CIF 0
Ceased 4
  • 1
    Morley, Michael Charles
    Company Director born in May 1935
    Individual (2 offsprings)
    Officer
    ~ 1991-04-13
    OF - Director → CIF 0
  • 2
    Cope, Daren
    Individual (10 offsprings)
    Officer
    1991-09-13 ~ 1999-10-27
    OF - Secretary → CIF 0
  • 3
    Ellis, Sharon
    Landlord born in September 1954
    Individual
    Officer
    1999-11-15 ~ 2008-11-07
    OF - Director → CIF 0
  • 4
    Ellis, Kevin Francis
    Individual (6 offsprings)
    Officer
    ~ 1991-09-13
    OF - Secretary → 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
1,607 GBP2023-06-30
2,237 GBP2022-06-30
Investment Property
3,695,693 GBP2023-06-30
3,000,000 GBP2022-06-30
Fixed Assets - Investments
70,000 GBP2023-06-30
70,000 GBP2022-06-30
Fixed Assets
3,767,300 GBP2023-06-30
3,072,237 GBP2022-06-30
Debtors
13,983 GBP2023-06-30
768 GBP2022-06-30
Cash at bank and in hand
238,287 GBP2023-06-30
341,255 GBP2022-06-30
Current Assets
252,270 GBP2023-06-30
342,023 GBP2022-06-30
Creditors
Current, Amounts falling due within one year
-329,226 GBP2023-06-30
-195,440 GBP2022-06-30
Net Current Assets/Liabilities
-76,956 GBP2023-06-30
146,583 GBP2022-06-30
Total Assets Less Current Liabilities
3,690,344 GBP2023-06-30
3,218,820 GBP2022-06-30
Creditors
Non-current, Amounts falling due after one year
-409,963 GBP2023-06-30
0 GBP2022-06-30
Net Assets/Liabilities
3,132,633 GBP2023-06-30
3,071,628 GBP2022-06-30
Equity
Called up share capital
100 GBP2023-06-30
100 GBP2022-06-30
Revaluation reserve
1,345,084 GBP2023-06-30
1,345,084 GBP2022-06-30
Retained earnings (accumulated losses)
1,787,449 GBP2023-06-30
1,726,444 GBP2022-06-30
Equity
3,132,633 GBP2023-06-30
3,071,628 GBP2022-06-30
Average Number of Employees
42022-07-01 ~ 2023-06-30
52021-07-01 ~ 2022-06-30
Property, Plant & Equipment - Gross Cost
Furniture and fittings
6,485 GBP2023-06-30
6,485 GBP2022-06-30
Computers
4,949 GBP2023-06-30
4,446 GBP2022-06-30
Property, Plant & Equipment - Gross Cost
11,434 GBP2023-06-30
10,931 GBP2022-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
6,366 GBP2023-06-30
6,038 GBP2022-06-30
Computers
3,461 GBP2023-06-30
2,656 GBP2022-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
9,827 GBP2023-06-30
8,694 GBP2022-06-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
328 GBP2022-07-01 ~ 2023-06-30
Computers
805 GBP2022-07-01 ~ 2023-06-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
1,133 GBP2022-07-01 ~ 2023-06-30
Property, Plant & Equipment
Furniture and fittings
119 GBP2023-06-30
447 GBP2022-06-30
Computers
1,488 GBP2023-06-30
1,790 GBP2022-06-30
Investment Property - Fair Value Model
3,695,693 GBP2023-06-30
3,000,000 GBP2022-06-30
Investments in group undertakings and participating interests
70,000 GBP2023-06-30
70,000 GBP2022-06-30
Trade Debtors/Trade Receivables
Current
11,141 GBP2023-06-30
0 GBP2022-06-30
Other Debtors
Current
2,442 GBP2023-06-30
0 GBP2022-06-30
Prepayments/Accrued Income
Current
400 GBP2023-06-30
768 GBP2022-06-30
Debtors
Current, Amounts falling due within one year
13,983 GBP2023-06-30
768 GBP2022-06-30
Trade Creditors/Trade Payables
Current
651 GBP2023-06-30
0 GBP2022-06-30
Corporation Tax Payable
Current
16,220 GBP2023-06-30
23,086 GBP2022-06-30
Other Taxation & Social Security Payable
Current
11,615 GBP2023-06-30
20,392 GBP2022-06-30
Other Creditors
Current
264,963 GBP2023-06-30
148,006 GBP2022-06-30
Accrued Liabilities/Deferred Income
Current
35,777 GBP2023-06-30
3,956 GBP2022-06-30
Creditors
Current
329,226 GBP2023-06-30
195,440 GBP2022-06-30
Other Creditors
Non-current
409,963 GBP2023-06-30
0 GBP2022-06-30
Related profiles found in government register
  • GAINSBOROUGH BUSINESS SPACE LIMITED
    Info
    Registered number 02201481
    The Estate Office Egginton Hall Church Road, Egginton, Derby DE65 6HP
    Private Limited Company incorporated on 1987-12-02 (37 years 7 months). 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
    Egginton Hall, Church Road, Egginton, Derby, England, DE65 6HP
    Limited Company in England, United Kingdom
    CIF 1
child relation
Offspring entities and appointments
Active 1
  • The Estate Office Egginton Hall, Egginton, Derby, Derbyshire
    Active Corporate (3 parents)
    Equity (Company account)
    896,772 GBP2023-09-30
    Person with significant control
    2016-04-06 ~ now
    CIF 1 - Ownership of shares – 75% or more → OE

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