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 3
  • 1
    Gennasio, Guido
    Entreprenuer born in July 1960
    Individual (2 offsprings)
    Officer
    1995-05-12 ~ now
    OF - Director → CIF 0
    Mr Guido Gennasio
    Born in July 1960
    Individual (2 offsprings)
    Person with significant control
    2016-04-06 ~ now
    PE - Has significant influence or control → CIF 0
  • 2
    Gennasio, Enrico
    Company Director born in August 1958
    Individual (7 offsprings)
    Officer
    1991-05-14 ~ now
    OF - Director → CIF 0
    Mr Enrico Gennasio
    Born in August 1958
    Individual (7 offsprings)
    Person with significant control
    2016-04-06 ~ now
    PE - Has significant influence or control → CIF 0
  • 3
    Whitley, Ian Stuart
    Commercial Manager
    Individual (3 offsprings)
    Officer
    2008-10-29 ~ now
    OF - Secretary → CIF 0
Ceased 8
  • 1
    Stubley, Brian Christopher
    Marketing Director born in April 1949
    Individual
    Officer
    1995-05-12 ~ 2001-05-14
    OF - Director → CIF 0
  • 2
    Ferrari, Giancarlo
    Company Director born in February 1939
    Individual
    Officer
    ~ 1995-05-12
    OF - Director → CIF 0
  • 3
    Baker, Howard
    Company Director born in October 1951
    Individual
    Officer
    1991-07-19 ~ 1995-05-25
    OF - Director → CIF 0
  • 4
    Raftery, Paul Matthew
    Solicitor
    Individual (2 offsprings)
    Officer
    1991-04-16 ~ 1991-07-19
    OF - Secretary → CIF 0
  • 5
    Mellor, Katharine Margaret
    Born in May 1949
    Individual (1 offspring)
    Officer
    1991-04-16 ~ 1991-05-14
    OF - Nominee Director → CIF 0
  • 6
    Bullen, Michael
    Sales Manager
    Individual
    Officer
    1991-07-19 ~ 2008-10-28
    OF - Secretary → CIF 0
  • 7
    26, Church Street, London
    Dissolved Corporate (4 parents, 10 offsprings)
    Equity (Company account)
    2 GBP2022-12-31
    Officer
    1991-03-22 ~ 1991-04-16
    PE - Nominee Secretary → CIF 0
  • 8
    1, Mitchell Lane, Bristol, Avon
    Dissolved Corporate (4 parents, 15 offsprings)
    Equity (Company account)
    100 GBP2022-12-31
    Officer
    1991-03-22 ~ 1991-04-16
    PE - Nominee Director → CIF 0
parent relation
Company in focus

ALFA GOMMA (UK) LIMITED

Previous names
ALFA-HYDRO (UK) LIMITED - 1995-09-19
ALPHA-HYDRO (UK) LIMITED - 1991-06-03
LINEPROOF LIMITED - 1991-05-07
Standard Industrial Classification
22190 - Manufacture Of Other Rubber Products
Brief company account
Par Value of Share
Class 1 ordinary share
12023-01-01 ~ 2023-12-31
Turnover/Revenue
11,249,111 GBP2023-01-01 ~ 2023-12-31
11,942,467 GBP2022-01-01 ~ 2022-12-31
Cost of Sales
7,586,403 GBP2023-01-01 ~ 2023-12-31
8,219,116 GBP2022-01-01 ~ 2022-12-31
Gross Profit/Loss
3,662,708 GBP2023-01-01 ~ 2023-12-31
3,723,351 GBP2022-01-01 ~ 2022-12-31
Administrative Expenses
1,737,411 GBP2023-01-01 ~ 2023-12-31
1,629,919 GBP2022-01-01 ~ 2022-12-31
Operating Profit/Loss
1,986,204 GBP2023-01-01 ~ 2023-12-31
2,155,259 GBP2022-01-01 ~ 2022-12-31
Other Interest Receivable/Similar Income (Finance Income)
283,473 GBP2023-01-01 ~ 2023-12-31
105,921 GBP2022-01-01 ~ 2022-12-31
Interest Payable/Similar Charges (Finance Costs)
77,759 GBP2023-01-01 ~ 2023-12-31
21,218 GBP2022-01-01 ~ 2022-12-31
Profit/Loss on Ordinary Activities Before Tax
2,191,918 GBP2023-01-01 ~ 2023-12-31
2,239,962 GBP2022-01-01 ~ 2022-12-31
Tax/Tax Credit on Profit or Loss on Ordinary Activities
11,612 GBP2023-01-01 ~ 2023-12-31
440,122 GBP2022-01-01 ~ 2022-12-31
Profit/Loss
2,180,306 GBP2023-01-01 ~ 2023-12-31
1,799,840 GBP2022-01-01 ~ 2022-12-31
Comprehensive Income/Expense
2,180,306 GBP2023-01-01 ~ 2023-12-31
1,799,840 GBP2022-01-01 ~ 2022-12-31
Property, Plant & Equipment
75,312 GBP2023-12-31
39,975 GBP2022-12-31
Fixed Assets - Investments
150,000 GBP2023-12-31
150,000 GBP2022-12-31
Fixed Assets
225,312 GBP2023-12-31
189,975 GBP2022-12-31
Total Inventories
1,578,541 GBP2023-12-31
1,789,782 GBP2022-12-31
Debtors
7,577,484 GBP2023-12-31
7,360,216 GBP2022-12-31
Cash at bank and in hand
160,214 GBP2023-12-31
63,416 GBP2022-12-31
Current Assets
9,316,239 GBP2023-12-31
9,213,414 GBP2022-12-31
Creditors
Current
2,797,443 GBP2023-12-31
4,839,587 GBP2022-12-31
Net Current Assets/Liabilities
6,518,796 GBP2023-12-31
4,373,827 GBP2022-12-31
Total Assets Less Current Liabilities
6,744,108 GBP2023-12-31
4,563,802 GBP2022-12-31
Equity
Called up share capital
270,000 GBP2023-12-31
270,000 GBP2022-12-31
270,000 GBP2021-12-31
Retained earnings (accumulated losses)
6,474,108 GBP2023-12-31
4,293,802 GBP2022-12-31
2,493,962 GBP2021-12-31
Equity
6,744,108 GBP2023-12-31
4,563,802 GBP2022-12-31
2,763,962 GBP2021-12-31
Comprehensive Income/Expense
Retained earnings (accumulated losses)
2,180,306 GBP2023-01-01 ~ 2023-12-31
1,799,840 GBP2022-01-01 ~ 2022-12-31
Wages/Salaries
956,140 GBP2023-01-01 ~ 2023-12-31
860,587 GBP2022-01-01 ~ 2022-12-31
Social Security Costs
90,786 GBP2023-01-01 ~ 2023-12-31
81,601 GBP2022-01-01 ~ 2022-12-31
Pension & Other Post-employment Benefit Costs/Other Pension Costs
63,448 GBP2023-01-01 ~ 2023-12-31
41,812 GBP2022-01-01 ~ 2022-12-31
Staff Costs/Employee Benefits Expense
1,110,374 GBP2023-01-01 ~ 2023-12-31
984,000 GBP2022-01-01 ~ 2022-12-31
Average Number of Employees
252023-01-01 ~ 2023-12-31
232022-01-01 ~ 2022-12-31
Property, Plant & Equipment - Depreciation Expense
Owned assets
21,300 GBP2023-01-01 ~ 2023-12-31
19,388 GBP2022-01-01 ~ 2022-12-31
Audit Fees/Expenses
24,150 GBP2023-01-01 ~ 2023-12-31
25,170 GBP2022-01-01 ~ 2022-12-31
Current Tax for the Period
435,673 GBP2022-01-01 ~ 2022-12-31
Tax Expense/Credit at Applicable Tax Rate
515,539 GBP2023-01-01 ~ 2023-12-31
425,593 GBP2022-01-01 ~ 2022-12-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
459,584 GBP2023-12-31
434,491 GBP2022-12-31
Furniture and fittings
297,736 GBP2023-12-31
266,192 GBP2022-12-31
Property, Plant & Equipment - Gross Cost
757,320 GBP2023-12-31
700,683 GBP2022-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
418,955 GBP2023-12-31
401,824 GBP2022-12-31
Furniture and fittings
263,053 GBP2023-12-31
258,884 GBP2022-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
682,008 GBP2023-12-31
660,708 GBP2022-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
17,131 GBP2023-01-01 ~ 2023-12-31
Furniture and fittings
4,169 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
21,300 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment
Plant and equipment
40,629 GBP2023-12-31
32,667 GBP2022-12-31
Furniture and fittings
34,683 GBP2023-12-31
7,308 GBP2022-12-31
Investments in Group Undertakings
Cost valuation
150,000 GBP2022-12-31
Investments in Group Undertakings
150,000 GBP2023-12-31
150,000 GBP2022-12-31
Merchandise
1,578,541 GBP2023-12-31
1,789,782 GBP2022-12-31
Trade Debtors/Trade Receivables
Current
2,298,536 GBP2023-12-31
2,448,361 GBP2022-12-31
Amounts Owed by Group Undertakings
Current
4,861,502 GBP2023-12-31
4,784,643 GBP2022-12-31
Other Debtors
Current
13,491 GBP2023-12-31
11,947 GBP2022-12-31
Amount of corporation tax that is recoverable
Current
280,001 GBP2023-12-31
Prepayments/Accrued Income
Current
80,734 GBP2023-12-31
60,433 GBP2022-12-31
Debtors
Current, Amounts falling due within one year
7,577,484 GBP2023-12-31
7,360,216 GBP2022-12-31
Other Remaining Borrowings
Current
543,664 GBP2023-12-31
1,859,974 GBP2022-12-31
Trade Creditors/Trade Payables
Current
68,906 GBP2023-12-31
56,531 GBP2022-12-31
Amounts owed to group undertakings
Current
1,569,399 GBP2023-12-31
1,707,120 GBP2022-12-31
Corporation Tax Payable
Current
435,673 GBP2022-12-31
Other Taxation & Social Security Payable
Current
319,324 GBP2023-12-31
337,290 GBP2022-12-31
Other Creditors
Current
87,636 GBP2022-12-31
Accrued Liabilities/Deferred Income
Current
296,150 GBP2023-12-31
355,363 GBP2022-12-31
Future Minimum Lease Payments Under Non-cancellable Operating Leases
Amounts falling due within one year
152,123 GBP2023-12-31
152,123 GBP2022-12-31
Between one and five year
28,081 GBP2023-12-31
53,203 GBP2022-12-31
All periods
180,204 GBP2023-12-31
205,326 GBP2022-12-31
Amounts set aside to cover potential liabilities or losses
Deferred taxation
-43,220 GBP2023-12-31
-54,832 GBP2022-12-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
270,000 shares2023-12-31
Related profiles found in government register
  • ALFA GOMMA (UK) LIMITED
    Info
    ALFA-HYDRO (UK) LIMITED - 1995-09-19
    ALPHA-HYDRO (UK) LIMITED - 1991-06-03
    LINEPROOF LIMITED - 1991-05-07
    Registered number 02594474
    43 Wilcock Road, Haydock, St. Helens, Merseyside WA11 9TG
    Private Limited Company incorporated on 1991-03-22 (34 years 3 months). The company status is Active.
    The last date of confirmation statement was made at 2025-02-27
    CIF 0
  • ALFA GOMMA (UK) LIMITED
    S
    Registered number 02594474
    43 Wilcock Road, Haydock, St Helens, Merseyside, England, WA11 9TG
    Company Limited By Shares in Companies House, England And Wales
    CIF 1
child relation
Offspring entities and appointments
Active 1
  • 43 Wilcock Road Haydock, St Helens, Merseyside, England
    Active Corporate (3 parents)
    Equity (Company account)
    340,801 GBP2023-12-31
    Person with significant control
    2022-12-20 ~ now
    CIF 1 - Ownership of shares – 75% or more → OE
    CIF 1 - Ownership of voting rights - 75% or more → OE
    CIF 1 - Right to appoint or remove directors → OE

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