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
    Gilks, Benjamin Peter
    Director born in March 1985
    Individual (12 offsprings)
    Officer
    2006-05-01 ~ now
    OF - Director → CIF 0
    Mr Benjamin Peter Gilks
    Born in March 1985
    Individual (12 offsprings)
    Person with significant control
    2016-04-06 ~ now
    PE - Ownership of shares – More than 50% but less than 75% → CIF 0
    PE - Ownership of voting rights - More than 50% but less than 75% → CIF 0
  • 2
    Gilks, Peter Scott
    Director Proposed born in May 1961
    Individual (4 offsprings)
    Officer
    1994-03-16 ~ now
    OF - Director → CIF 0
    Mr Peter Scott Gilks
    Born in May 1961
    Individual (4 offsprings)
    Person with significant control
    2016-04-06 ~ now
    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
  • 3
    GILKS HOLDINGS LIMITED
    Unit 3, Roman Farm Road, Bristol, England
    Active Corporate (2 parents, 1 offspring)
    Equity (Company account)
    202 GBP2023-10-31
    Person with significant control
    2020-03-11 ~ now
    PE - Ownership of shares – 75% or more → CIF 0
    PE - Ownership of voting rights - 75% or more → CIF 0
Ceased 7
  • 1
    Khan, Ehjaz Ahmed
    Consultant born in August 1965
    Individual (6 offsprings)
    Officer
    1995-07-14 ~ 1997-06-30
    OF - Director → CIF 0
  • 2
    Holley, Julia Janette
    Individual
    Officer
    2004-04-16 ~ 2023-05-31
    OF - Secretary → CIF 0
  • 3
    Pushman, Giles Timothy Vaughan
    Director born in February 1980
    Individual (2 offsprings)
    Officer
    2022-05-01 ~ 2024-04-17
    OF - Director → CIF 0
  • 4
    Gilks, Jane Martin
    Individual
    Officer
    1994-03-16 ~ 2001-10-05
    OF - Secretary → CIF 0
  • 5
    Rowe, John George
    Individual
    Officer
    2001-10-05 ~ 2004-04-15
    OF - Secretary → CIF 0
  • 6
    26, Church Street, London
    Dissolved Corporate (4 parents, 10 offsprings)
    Equity (Company account)
    2 GBP2022-12-31
    Officer
    1994-03-09 ~ 1994-03-16
    PE - Nominee Secretary → CIF 0
  • 7
    1, Mitchell Lane, Bristol, Avon
    Dissolved Corporate (4 parents, 15 offsprings)
    Equity (Company account)
    100 GBP2022-12-31
    Officer
    1994-03-09 ~ 1994-03-16
    PE - Nominee Director → CIF 0
parent relation
Company in focus

NAILSEA ELECTRICAL LIMITED

Previous name
TESTLEAD ENTERPRISES LIMITED - 1994-04-06
Standard Industrial Classification
47540 - Retail Sale Of Electrical Household Appliances In Specialised Stores
Brief company account
Average Number of Employees
442021-05-01 ~ 2022-04-30
382020-05-01 ~ 2021-04-30
Property, Plant & Equipment
1,396,769 GBP2022-04-30
1,136,327 GBP2021-04-30
Total Inventories
1,414,302 GBP2022-04-30
799,293 GBP2021-04-30
Debtors
1,014,573 GBP2022-04-30
975,128 GBP2021-04-30
Cash at bank and in hand
30,192 GBP2022-04-30
380,660 GBP2021-04-30
Current Assets
2,459,067 GBP2022-04-30
2,155,081 GBP2021-04-30
Creditors
Amounts falling due within one year
2,595,377 GBP2022-04-30
2,508,475 GBP2021-04-30
Net Current Assets/Liabilities
136,310 GBP2022-04-30
353,394 GBP2021-04-30
Total Assets Less Current Liabilities
1,260,459 GBP2022-04-30
782,933 GBP2021-04-30
Creditors
Amounts falling due after one year
673,134 GBP2022-04-30
76,900 GBP2021-04-30
Net Assets/Liabilities
587,325 GBP2022-04-30
706,033 GBP2021-04-30
Equity
Called up share capital
53 GBP2022-04-30
53 GBP2021-04-30
Revaluation reserve
337,389 GBP2022-04-30
337,389 GBP2021-04-30
Retained earnings (accumulated losses)
249,883 GBP2022-04-30
368,591 GBP2021-04-30
Equity
587,325 GBP2022-04-30
706,033 GBP2021-04-30
Property, Plant & Equipment - Depreciation rate used
Plant and equipment
0.332021-05-01 ~ 2022-04-30
Furniture and fittings
0.152021-05-01 ~ 2022-04-30
Motor vehicles
0.252021-05-01 ~ 2022-04-30
Property, Plant & Equipment - Gross Cost
Land and buildings, Owned/Freehold
1,399,248 GBP2022-04-30
1,233,259 GBP2021-04-30
Land and buildings, Short leasehold
254,046 GBP2022-04-30
70,039 GBP2021-04-30
Plant and equipment
390,901 GBP2022-04-30
390,901 GBP2021-04-30
Furniture and fittings
204,094 GBP2022-04-30
133,885 GBP2021-04-30
Motor vehicles
57,776 GBP2022-04-30
151,361 GBP2021-04-30
Property, Plant & Equipment - Gross Cost
2,306,065 GBP2022-04-30
1,979,445 GBP2021-04-30
Property, Plant & Equipment - Disposals
Motor vehicles
-93,585 GBP2021-05-01 ~ 2022-04-30
Property, Plant & Equipment - Disposals
-93,585 GBP2021-05-01 ~ 2022-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Land and buildings, Owned/Freehold
326,415 GBP2022-04-30
303,259 GBP2021-04-30
Plant and equipment
390,901 GBP2022-04-30
390,901 GBP2021-04-30
Furniture and fittings
106,487 GBP2022-04-30
79,230 GBP2021-04-30
Motor vehicles
34,684 GBP2022-04-30
69,728 GBP2021-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
909,296 GBP2022-04-30
843,118 GBP2021-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Land and buildings, Owned/Freehold
23,156 GBP2021-05-01 ~ 2022-04-30
Land and buildings, Short leasehold
50,809 GBP2021-05-01 ~ 2022-04-30
Furniture and fittings
27,257 GBP2021-05-01 ~ 2022-04-30
Motor vehicles
7,697 GBP2021-05-01 ~ 2022-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
108,919 GBP2021-05-01 ~ 2022-04-30
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Motor vehicles
-42,741 GBP2021-05-01 ~ 2022-04-30
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-42,741 GBP2021-05-01 ~ 2022-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Land and buildings, Short leasehold
50,809 GBP2022-04-30
Property, Plant & Equipment
Land and buildings, Owned/Freehold
1,072,833 GBP2022-04-30
930,000 GBP2021-04-30
Land and buildings, Short leasehold
203,237 GBP2022-04-30
70,039 GBP2021-04-30
Furniture and fittings
97,607 GBP2022-04-30
54,655 GBP2021-04-30
Motor vehicles
23,092 GBP2022-04-30
81,633 GBP2021-04-30
Trade Debtors/Trade Receivables
421,695 GBP2022-04-30
563,545 GBP2021-04-30
Amounts owed by group undertakings and participating interests
1,294 GBP2022-04-30
Other Debtors
591,584 GBP2022-04-30
411,583 GBP2021-04-30
Bank Borrowings/Overdrafts
Amounts falling due within one year
35,354 GBP2022-04-30
5,833 GBP2021-04-30
Trade Creditors/Trade Payables
Amounts falling due within one year
2,168,143 GBP2022-04-30
1,521,583 GBP2021-04-30
Amounts owed to group undertakings and participating interests
Amounts falling due within one year
407,383 GBP2021-04-30
Corporation Tax Payable
Amounts falling due within one year
86,439 GBP2022-04-30
178,454 GBP2021-04-30
Other Taxation & Social Security Payable
Amounts falling due within one year
37,805 GBP2022-04-30
76,229 GBP2021-04-30
Other Creditors
Amounts falling due within one year
267,636 GBP2022-04-30
318,993 GBP2021-04-30
Bank Borrowings/Overdrafts
Amounts falling due after one year
649,646 GBP2022-04-30
44,167 GBP2021-04-30
Other Creditors
Amounts falling due after one year
23,488 GBP2022-04-30
32,733 GBP2021-04-30
Advances or credits given to directors
-84 GBP2022-04-30
-96 GBP2021-04-30
-85 GBP2020-04-30
Advances or credits made to directors during the period
-84,750 GBP2021-05-01 ~ 2022-04-30
-137,775 GBP2020-05-01 ~ 2021-04-30
Advances or credits repaid by directors
84,762 GBP2021-05-01 ~ 2022-04-30
137,764 GBP2020-05-01 ~ 2021-04-30
  • NAILSEA ELECTRICAL LIMITED
    Info
    TESTLEAD ENTERPRISES LIMITED - 1994-04-06
    Registered number 02906416
    C/o Forvis Mazars Llp, 90, Victoria Street, Bristol BS1 6DP
    Private Limited Company incorporated on 1994-03-09 (31 years 3 months). The company status is In Administration.
    The last date of confirmation statement was made at 2024-02-24
    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.