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
Evans Freke, Dominic Ralfe Cecil
Manager born in June 1969Individual (2 offsprings)Officer
2000-06-02 ~ nowOF - Director → CIF 0 - 2
Gurney, Hannah Cecil
None Supplied born in May 1986Individual (2 offsprings)Officer 2016-08-05 ~ nowOF - Director → CIF 0 - 3
Gurney, Claud Stephen Cecil
Accountant born in May 1949Individual (3 offsprings)Officer 1992-07-06 ~ nowOF - Director → CIF 0Gurney Ba Ma Fca, Claud Stephen Cecil
Individual (3 offsprings)Officer 2011-02-09 ~ nowOF - Secretary → CIF 0Mr Claud Stephen Cecil Gurney Ba Ma Fca
Born in May 1949Individual (3 offsprings)Person with significant control 2016-04-06 ~ nowPE - Has significant influence or control → CIF 0
Ceased
6
- 1
Gurney, Ethel Elsie
Landlady born in January 1921IndividualOfficer 1992-07-06 ~ 1999-06-21OF - Director → CIF 0 - 2
Chambers, Jonathan Ernest
IndividualOfficer 2006-01-03 ~ 2008-04-24OF - Secretary → CIF 0 - 3
Gurney, Monica Lee Graham
Teacher born in November 1957IndividualOfficer 1992-07-06 ~ 2006-02-14OF - Director → CIF 0Gurney, Monica Lee Graham
TeacherIndividualOfficer 1992-07-06 ~ 2006-01-03OF - Secretary → CIF 0 - 4MICHAELIDES WARNER & CO LIMITED - nowMICHAELIDES WARNER & CO (AUDITORS) LIMITED - 1992-09-14
Victoria House, 64 Paul Street, LondonActive Corporate (2 parents, 33 offsprings)Net Assets/Liabilities (Company account)75,932 GBP2024-03-31Officer1992-05-29 ~ 1992-07-06PE - Nominee Director → CIF 01992-05-29 ~ 1992-07-06PE - Nominee Secretary → CIF 0 - 5RICHMOND COMPANY NOMINEES LIMITEDVictoria House, 64 Paul Street, LondonDissolved Corporate (1 parent, 1 offspring)Officer1992-05-29 ~ 1992-07-06PE - Nominee Director → CIF 0
- 6Spofforths, Donnington Park, Birdham Road, Chichester, West Sussex, United KingdomDissolved Corporate (2 parents, 53 offsprings)Equity (Company account)1 GBP2023-05-31Officer2007-09-01 ~ 2011-02-09PE - Secretary → CIF 0
Company in focus
DE GOURNAY LIMITED
Previous name
DORMASOUP LIMITED - 1992-07-16
Standard Industrial Classification
46900 - Non-specialised Wholesale Trade
Brief company account
Average Number of Employees
662022-07-01 ~ 2023-06-30
612021-07-01 ~ 2022-06-30
Turnover/Revenue
17,344,701 GBP2022-07-01 ~ 2023-06-30
14,481,597 GBP2021-07-01 ~ 2022-06-30
Cost of Sales
-8,891,796 GBP2022-07-01 ~ 2023-06-30
-7,618,665 GBP2021-07-01 ~ 2022-06-30
Gross Profit/Loss
8,452,905 GBP2022-07-01 ~ 2023-06-30
6,862,932 GBP2021-07-01 ~ 2022-06-30
Administrative Expenses
-6,810,745 GBP2022-07-01 ~ 2023-06-30
-4,862,912 GBP2021-07-01 ~ 2022-06-30
Operating Profit/Loss
1,642,160 GBP2022-07-01 ~ 2023-06-30
2,043,218 GBP2021-07-01 ~ 2022-06-30
Other Interest Receivable/Similar Income (Finance Income)
302,887 GBP2022-07-01 ~ 2023-06-30
32,402 GBP2021-07-01 ~ 2022-06-30
Interest Payable/Similar Charges (Finance Costs)
-36 GBP2022-07-01 ~ 2023-06-30
-1,823 GBP2021-07-01 ~ 2022-06-30
Profit/Loss on Ordinary Activities Before Tax
1,945,011 GBP2022-07-01 ~ 2023-06-30
2,073,797 GBP2021-07-01 ~ 2022-06-30
Equity
Retained earnings (accumulated losses)
5,866,960 GBP2023-06-30
4,379,511 GBP2022-06-30
2,707,145 GBP2021-07-01
Profit/Loss
Retained earnings (accumulated losses)
1,487,449 GBP2022-07-01 ~ 2023-06-30
1,672,366 GBP2021-07-01 ~ 2022-06-30
Property, Plant & Equipment
293,744 GBP2023-06-30
203,934 GBP2022-06-30
Fixed Assets
293,744 GBP2023-06-30
203,934 GBP2022-06-30
Total Inventories
673,316 GBP2023-06-30
693,432 GBP2022-06-30
Debtors
Non-current
773,471 GBP2023-06-30
Current
6,847,673 GBP2023-06-30
8,247,534 GBP2022-06-30
Cash at bank and in hand
6,071,858 GBP2023-06-30
2,404,146 GBP2022-06-30
Current Assets
14,366,318 GBP2023-06-30
11,345,112 GBP2022-06-30
Creditors
Current, Amounts falling due within one year
-8,688,461 GBP2023-06-30
-7,085,444 GBP2022-06-30
Net Current Assets/Liabilities
5,677,857 GBP2023-06-30
4,259,668 GBP2022-06-30
Total Assets Less Current Liabilities
5,971,601 GBP2023-06-30
4,463,602 GBP2022-06-30
Net Assets/Liabilities
5,901,960 GBP2023-06-30
4,414,511 GBP2022-06-30
Equity
Called up share capital
35,000 GBP2023-06-30
35,000 GBP2022-06-30
Equity
5,901,960 GBP2023-06-30
4,414,511 GBP2022-06-30
Profit/Loss
1,487,449 GBP2022-07-01 ~ 2023-06-30
1,672,366 GBP2021-07-01 ~ 2022-06-30
Property, Plant & Equipment - Depreciation Expense
60,952 GBP2022-07-01 ~ 2023-06-30
60,342 GBP2021-07-01 ~ 2022-06-30
Cash and Cash Equivalents
6,071,858 GBP2023-06-30
2,404,146 GBP2022-06-30
4,092,503 GBP2021-07-01
Audit Fees/Expenses
23,400 GBP2022-07-01 ~ 2023-06-30
19,000 GBP2021-07-01 ~ 2022-06-30
Wages/Salaries
2,702,668 GBP2022-07-01 ~ 2023-06-30
2,502,561 GBP2021-07-01 ~ 2022-06-30
Social Security Costs
275,336 GBP2022-07-01 ~ 2023-06-30
234,717 GBP2021-07-01 ~ 2022-06-30
Staff Costs/Employee Benefits Expense
3,028,610 GBP2022-07-01 ~ 2023-06-30
2,787,380 GBP2021-07-01 ~ 2022-06-30
Director Remuneration
152,143 GBP2022-07-01 ~ 2023-06-30
252,256 GBP2021-07-01 ~ 2022-06-30
Deferred Tax Expense/Credit Relating to Origination/Reversal Timing Differences
20,550 GBP2022-07-01 ~ 2023-06-30
13,251 GBP2021-07-01 ~ 2022-06-30
Tax Expense/Credit at Applicable Tax Rate
398,727 GBP2022-07-01 ~ 2023-06-30
394,021 GBP2021-07-01 ~ 2022-06-30
Property, Plant & Equipment - Gross Cost
Plant and equipment
602,081 GBP2023-06-30
544,122 GBP2022-06-30
Motor vehicles
37,474 GBP2023-06-30
13,100 GBP2022-06-30
Property, Plant & Equipment - Gross Cost
967,353 GBP2023-06-30
834,969 GBP2022-06-30
Property, Plant & Equipment - Other Disposals
Plant and equipment
-10,129 GBP2022-07-01 ~ 2023-06-30
Motor vehicles
-10,850 GBP2022-07-01 ~ 2023-06-30
Property, Plant & Equipment - Other Disposals
-20,979 GBP2022-07-01 ~ 2023-06-30
Property, Plant & Equipment - Accumulated Depreciation (Not Including Impairment)
Plant and equipment
343,444 GBP2022-06-30
Motor vehicles
9,844 GBP2022-06-30
Property, Plant & Equipment - Accumulated Depreciation (Not Including Impairment)
631,035 GBP2022-06-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment, Owned/Freehold
52,799 GBP2022-07-01 ~ 2023-06-30
Motor vehicles, Owned/Freehold
6,685 GBP2022-07-01 ~ 2023-06-30
Owned/Freehold
60,952 GBP2022-07-01 ~ 2023-06-30
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
Plant and equipment
-9,258 GBP2022-07-01 ~ 2023-06-30
Motor vehicles
-9,120 GBP2022-07-01 ~ 2023-06-30
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
-18,378 GBP2022-07-01 ~ 2023-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
386,985 GBP2023-06-30
Motor vehicles
7,409 GBP2023-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
673,609 GBP2023-06-30
Property, Plant & Equipment
Plant and equipment
215,096 GBP2023-06-30
200,678 GBP2022-06-30
Motor vehicles
30,065 GBP2023-06-30
3,256 GBP2022-06-30
Finished Goods/Goods for Resale
673,316 GBP2023-06-30
693,432 GBP2022-06-30
Other Debtors
Non-current
773,471 GBP2023-06-30
Trade Debtors/Trade Receivables
Current
128,594 GBP2023-06-30
105,785 GBP2022-06-30
Amounts Owed by Group Undertakings
Current
141,230 GBP2023-06-30
3,397,579 GBP2022-06-30
Other Debtors
Current
6,545,112 GBP2023-06-30
4,666,829 GBP2022-06-30
Prepayments/Accrued Income
Current
32,737 GBP2023-06-30
77,341 GBP2022-06-30
Trade Creditors/Trade Payables
Current
216,015 GBP2023-06-30
226,718 GBP2022-06-30
Amounts owed to group undertakings
Current
3,539,837 GBP2023-06-30
2,509,657 GBP2022-06-30
Corporation Tax Payable
Current
614,326 GBP2023-06-30
242,314 GBP2022-06-30
Taxation/Social Security Payable
Current
184,513 GBP2023-06-30
105,852 GBP2022-06-30
Other Creditors
Current
3,848,139 GBP2023-06-30
3,853,721 GBP2022-06-30
Accrued Liabilities/Deferred Income
Current
285,631 GBP2023-06-30
147,182 GBP2022-06-30
Creditors
Current
8,688,461 GBP2023-06-30
7,085,444 GBP2022-06-30
Net Deferred Tax Liability/Asset
-69,641 GBP2023-06-30
-49,091 GBP2022-06-30
Profit/Loss - Increase/Decrease in Net Deferred Tax Liability from Amount Recognised
-20,550 GBP2022-07-01 ~ 2023-06-30
Deferred Tax Liabilities
Accelerated tax depreciation
-69,641 GBP2023-06-30
-49,091 GBP2022-06-30
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
35,000 shares2023-06-30
35,000 shares2022-06-30
Par Value of Share
Class 1 ordinary share
1.002022-07-01 ~ 2023-06-30
Future Minimum Lease Payments Under Non-cancellable Operating Leases
Amounts falling due within one year
369,418 GBP2023-06-30
369,418 GBP2022-06-30
Between one and five year
551,370 GBP2023-06-30
754,137 GBP2022-06-30
More than five year
53,463 GBP2023-06-30
145,113 GBP2022-06-30
Future Minimum Lease Payments Under Non-cancellable Operating Leases
974,251 GBP2023-06-30
1,268,668 GBP2022-06-30
DE GOURNAY LIMITED
InfoDORMASOUP LIMITED - 1992-07-16Registered number 027184519 Donnington Park, 85 Birdham Road, Chichester, West Sussex PO20 7AJPrivate Limited Company incorporated on 1992-05-29 (33 years 1 month). The company status is Active.The last date of confirmation statement was made at 2024-05-29CIF 0
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.