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
    Drake, Jennifer
    Director born in May 1983
    Individual (10 offsprings)
    Officer
    2024-01-08 ~ now
    OF - Director → CIF 0
  • 2
    Croft, Daniel
    Director born in May 1981
    Individual (8 offsprings)
    Officer
    2022-05-05 ~ now
    OF - Director → CIF 0
  • 3
    Wing, Stephen
    Individual (10 offsprings)
    Officer
    2025-01-08 ~ now
    OF - Secretary → CIF 0
  • 4
    Duffill, Perry William
    Director born in May 1966
    Individual (13 offsprings)
    Officer
    2024-05-08 ~ now
    OF - Director → CIF 0
  • 5
    AGHOCO 1926 LIMITED - 2020-06-18
    Unit 1, Mundford Road Trading Estate, Thetford, United Kingdom
    Active Corporate (5 parents, 5 offsprings)
    Equity (Company account)
    -293,421 GBP2022-07-31
    Person with significant control
    2022-05-05 ~ 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 7
  • 1
    Mitchell, Gary
    Director born in August 1966
    Individual (1 offspring)
    Officer
    2022-05-05 ~ 2024-04-09
    OF - Director → CIF 0
  • 2
    Golledge, Charlotte
    Company Secretary born in July 1921
    Individual
    Officer
    ~ 1997-01-02
    OF - Director → CIF 0
    Golledge, Charlotte
    Individual
    Officer
    ~ 1995-08-31
    OF - Secretary → CIF 0
  • 3
    Golledge, Jonathan Peter
    Managing Director born in April 1963
    Individual
    Officer
    ~ 2022-05-05
    OF - Director → CIF 0
    Golledge, Jonathan Peter
    Non-Executive Director born in April 1963
    Individual
    2022-05-05 ~ 2024-01-10
    OF - Director → CIF 0
    Mr Jonathan Peter Golledge
    Born in April 1963
    Individual
    Person with significant control
    2016-07-26 ~ 2022-05-05
    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
    PE - Has significant influence or control → CIF 0
  • 4
    Golledge, Jean Margaret
    Director born in October 1961
    Individual
    Officer
    1996-05-29 ~ 2022-05-05
    OF - Director → CIF 0
    Golledge, Jean Margaret
    Company Secretary
    Individual
    Officer
    1995-08-31 ~ 2022-05-05
    OF - Secretary → CIF 0
    Mrs Jean Margaret Golledge
    Born in October 1961
    Individual
    Person with significant control
    2016-07-26 ~ 2022-05-05
    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
    PE - Has significant influence or control → CIF 0
  • 5
    Golledge, Peter Raymond
    Director born in July 1926
    Individual
    Officer
    ~ 2000-07-01
    OF - Director → CIF 0
  • 6
    Negus, Matthew Graham
    Director born in July 1982
    Individual (8 offsprings)
    Officer
    2022-05-05 ~ 2024-01-08
    OF - Director → CIF 0
  • 7
    Newton, David
    Sales Director born in June 1954
    Individual
    Officer
    1999-09-01 ~ 2011-04-30
    OF - Director → CIF 0
parent relation
Company in focus

GOLLEDGE ELECTRONICS LIMITED

Standard Industrial Classification
46520 - Wholesale Of Electronic And Telecommunications Equipment And Parts
Brief company account
Average Number of Employees
222022-08-01 ~ 2023-07-31
242021-08-01 ~ 2022-07-31
Profit/Loss
1,126,589 GBP2022-08-01 ~ 2023-07-31
1,066,271 GBP2021-08-01 ~ 2022-07-31
Amounts set aside to cover potential liabilities or losses
Deferred taxation
14,344 GBP2023-07-31
1,654 GBP2022-07-31
Turnover/Revenue
8,675,426 GBP2022-08-01 ~ 2023-07-31
8,605,771 GBP2021-08-01 ~ 2022-07-31
Cost of Sales
5,397,821 GBP2022-08-01 ~ 2023-07-31
5,302,968 GBP2021-08-01 ~ 2022-07-31
Gross Profit/Loss
3,277,605 GBP2022-08-01 ~ 2023-07-31
3,302,803 GBP2021-08-01 ~ 2022-07-31
Distribution Costs
140,703 GBP2022-08-01 ~ 2023-07-31
75,710 GBP2021-08-01 ~ 2022-07-31
Administrative Expenses
1,659,991 GBP2022-08-01 ~ 2023-07-31
1,923,916 GBP2021-08-01 ~ 2022-07-31
Operating Profit/Loss
1,476,911 GBP2022-08-01 ~ 2023-07-31
1,303,177 GBP2021-08-01 ~ 2022-07-31
Other Interest Receivable/Similar Income (Finance Income)
408 GBP2022-08-01 ~ 2023-07-31
61 GBP2021-08-01 ~ 2022-07-31
Profit/Loss on Ordinary Activities Before Tax
1,477,319 GBP2022-08-01 ~ 2023-07-31
1,303,238 GBP2021-08-01 ~ 2022-07-31
Tax/Tax Credit on Profit or Loss on Ordinary Activities
350,730 GBP2022-08-01 ~ 2023-07-31
236,967 GBP2021-08-01 ~ 2022-07-31
Comprehensive Income/Expense
1,126,589 GBP2022-08-01 ~ 2023-07-31
1,066,271 GBP2021-08-01 ~ 2022-07-31
Dividends Paid
Retained earnings (accumulated losses)
-40,000 GBP2021-08-01 ~ 2022-07-31
Equity
Retained earnings (accumulated losses)
3,659,775 GBP2023-07-31
2,533,186 GBP2022-07-31
1,506,915 GBP2021-07-31
Property, Plant & Equipment
61,047 GBP2023-07-31
21,358 GBP2022-07-31
Total Inventories
697,536 GBP2023-07-31
1,179,415 GBP2022-07-31
Debtors
4,275,030 GBP2023-07-31
2,064,003 GBP2022-07-31
Cash at bank and in hand
93,229 GBP2023-07-31
350,922 GBP2022-07-31
Current Assets
5,065,795 GBP2023-07-31
3,594,340 GBP2022-07-31
Creditors
Amounts falling due within one year
1,362,723 GBP2023-07-31
990,858 GBP2022-07-31
Net Current Assets/Liabilities
3,703,072 GBP2023-07-31
2,603,482 GBP2022-07-31
Total Assets Less Current Liabilities
3,764,119 GBP2023-07-31
2,624,840 GBP2022-07-31
Net Assets/Liabilities
3,749,775 GBP2023-07-31
2,623,186 GBP2022-07-31
Equity
Called up share capital
90,000 GBP2023-07-31
90,000 GBP2022-07-31
Equity
3,749,775 GBP2023-07-31
2,623,186 GBP2022-07-31
Property, Plant & Equipment - Depreciation rate used
Plant and equipment
0.252022-08-01 ~ 2023-07-31
Property, Plant & Equipment - Depreciation Expense
18,018 GBP2022-08-01 ~ 2023-07-31
6,874 GBP2021-08-01 ~ 2022-07-31
Wages/Salaries
1,117,624 GBP2022-08-01 ~ 2023-07-31
1,347,053 GBP2021-08-01 ~ 2022-07-31
Social Security Costs
67,127 GBP2022-08-01 ~ 2023-07-31
161,719 GBP2021-08-01 ~ 2022-07-31
Pension & Other Post-employment Benefit Costs/Other Pension Costs
51,639 GBP2022-08-01 ~ 2023-07-31
49,669 GBP2021-08-01 ~ 2022-07-31
Staff Costs/Employee Benefits Expense
1,236,390 GBP2022-08-01 ~ 2023-07-31
1,558,441 GBP2021-08-01 ~ 2022-07-31
Director Remuneration
60,000 GBP2022-08-01 ~ 2023-07-31
143,960 GBP2021-08-01 ~ 2022-07-31
Deferred Tax Expense/Credit Relating to Origination/Reversal Timing Differences
12,690 GBP2022-08-01 ~ 2023-07-31
47 GBP2021-08-01 ~ 2022-07-31
Tax Expense/Credit at Applicable Tax Rate
310,237 GBP2022-08-01 ~ 2023-07-31
247,615 GBP2021-08-01 ~ 2022-07-31
Dividends Paid on Shares
All ordinary shares
40,000 GBP2021-08-01 ~ 2022-07-31
Intangible Assets - Gross Cost
45,171 GBP2023-07-31
Intangible Assets - Accumulated Amortisation & Impairment
45,171 GBP2023-07-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
274,932 GBP2023-07-31
276,869 GBP2022-07-31
Property, Plant & Equipment - Gross Cost
347,237 GBP2023-07-31
393,547 GBP2022-07-31
Property, Plant & Equipment - Disposals
Plant and equipment
-49,470 GBP2022-08-01 ~ 2023-07-31
Property, Plant & Equipment - Disposals
-104,439 GBP2022-08-01 ~ 2023-07-31
Property, Plant & Equipment - Gross Cost
Land and buildings, Long leasehold
9,429 GBP2023-07-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
225,210 GBP2023-07-31
265,067 GBP2022-07-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
286,190 GBP2023-07-31
372,189 GBP2022-07-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
9,212 GBP2022-08-01 ~ 2023-07-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
18,018 GBP2022-08-01 ~ 2023-07-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Plant and equipment
-49,069 GBP2022-08-01 ~ 2023-07-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-104,017 GBP2022-08-01 ~ 2023-07-31
Property, Plant & Equipment
Land and buildings, Long leasehold
4,714 GBP2023-07-31
Plant and equipment
49,722 GBP2023-07-31
11,802 GBP2022-07-31
Finished Goods
697,536 GBP2023-07-31
1,179,415 GBP2022-07-31
Trade Debtors/Trade Receivables
1,264,650 GBP2023-07-31
1,741,709 GBP2022-07-31
Prepayments/Accrued Income
16,138 GBP2023-07-31
15,390 GBP2022-07-31
Bank Borrowings/Overdrafts
Amounts falling due within one year
172,548 GBP2023-07-31
Trade Creditors/Trade Payables
Amounts falling due within one year
520,048 GBP2023-07-31
534,924 GBP2022-07-31
Accrued Liabilities/Deferred Income
Amounts falling due within one year
60,372 GBP2023-07-31
101,892 GBP2022-07-31
Corporation Tax Payable
Amounts falling due within one year
499,960 GBP2023-07-31
236,919 GBP2022-07-31
Other Taxation & Social Security Payable
Amounts falling due within one year
109,795 GBP2023-07-31
117,123 GBP2022-07-31
Deferred Tax Liabilities
14,344 GBP2023-07-31
1,654 GBP2022-07-31
Par Value of Share
Class 1 ordinary share
1 shares2022-08-01 ~ 2023-07-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
90,000 shares2023-07-31
90,000 shares2022-07-31
Future Minimum Lease Payments Under Non-cancellable Operating Leases
Amounts falling due within one year
51,887 GBP2023-07-31
77,830 GBP2022-07-31
Between one and five year
97,287 GBP2022-07-31
Future Minimum Lease Payments Under Non-cancellable Operating Leases
51,887 GBP2023-07-31
175,117 GBP2022-07-31
  • GOLLEDGE ELECTRONICS LIMITED
    Info
    Registered number 02525681
    Bull Pen, Eaglewood Park, Ilminster, Somerset TA19 9DQ
    Private Limited Company incorporated on 1990-07-26 (34 years 11 months). The company status is Active.
    The last date of confirmation statement was made at 2024-07-26
    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.