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
Powell, Hughie Michael
Born in October 1948Individual (2 offsprings)Officer
1997-01-17 ~ nowOF - Director → CIF 0Mr Hughie Michael Powell
Born in October 1948Individual (2 offsprings)Person with significant control 2016-10-25 ~ nowPE - Ownership of voting rights - More than 25% but not more than 50% → CIF 0PE - Right to appoint or remove directors → CIF 0PE - Ownership of shares – More than 25% but not more than 50% → CIF 0 - 2
Boulton, Sasha
Born in November 1987Individual (1 offspring)Officer 2025-10-06 ~ nowOF - Director → CIF 0 - 3
Winter, Denise Ann
Individual (2 offsprings)Officer 1997-01-17 ~ nowOF - Secretary → CIF 0Denise Ann Winter
Born in December 1959Individual (2 offsprings)Person with significant control 2016-12-24 ~ nowPE - Ownership of voting rights - More than 25% but not more than 50% → CIF 0PE - Ownership of shares – More than 25% but not more than 50% → CIF 0PE - Right to appoint or remove directors → CIF 0
Ceased
2
- 1
Scott, Stephen John
IndividualOfficer 1996-10-25 ~ 1996-11-04OF - Nominee Secretary → CIF 0 - 2
Scott, Jacqueline
Born in April 1951Individual (3 offsprings)Officer 1996-10-25 ~ 1996-11-04OF - Nominee Director → CIF 0
Company in focus
GELDAR LIMITED
Standard Industrial Classification
32990 - Other Manufacturing N.e.c.
Brief company account
Property, Plant & Equipment
811,896 GBP2024-10-31
453,828 GBP2023-10-31
Investment Property
988,663 GBP2024-10-31
988,663 GBP2023-10-31
Fixed Assets
1,800,559 GBP2024-10-31
1,442,491 GBP2023-10-31
Debtors
436,687 GBP2024-10-31
454,285 GBP2023-10-31
Cash at bank and in hand
1,213,043 GBP2024-10-31
1,397,906 GBP2023-10-31
Current Assets
2,246,838 GBP2024-10-31
2,445,424 GBP2023-10-31
Net Current Assets/Liabilities
1,971,853 GBP2024-10-31
2,008,013 GBP2023-10-31
Total Assets Less Current Liabilities
3,772,412 GBP2024-10-31
3,450,504 GBP2023-10-31
Net Assets/Liabilities
3,683,210 GBP2024-10-31
3,408,595 GBP2023-10-31
Equity
Called up share capital
7,500 GBP2024-10-31
7,500 GBP2023-10-31
Capital redemption reserve
2,500 GBP2024-10-31
2,500 GBP2023-10-31
Retained earnings (accumulated losses)
3,673,210 GBP2024-10-31
3,398,595 GBP2023-10-31
Equity
3,683,210 GBP2024-10-31
3,408,595 GBP2023-10-31
Average Number of Employees
302023-11-01 ~ 2024-10-31
302022-11-01 ~ 2023-10-31
Property, Plant & Equipment - Gross Cost
Land and buildings
401,807 GBP2024-10-31
263,787 GBP2023-10-31
Other
637,539 GBP2024-10-31
379,798 GBP2023-10-31
Property, Plant & Equipment - Gross Cost
1,061,752 GBP2024-10-31
665,991 GBP2023-10-31
Property, Plant & Equipment - Other Disposals
Land and buildings
0 GBP2023-11-01 ~ 2024-10-31
Other
-15,194 GBP2023-11-01 ~ 2024-10-31
Property, Plant & Equipment - Other Disposals
-15,194 GBP2023-11-01 ~ 2024-10-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Land and buildings
0 GBP2024-10-31
0 GBP2023-10-31
Other
249,856 GBP2024-10-31
212,163 GBP2023-10-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
249,856 GBP2024-10-31
212,163 GBP2023-10-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Land and buildings
0 GBP2023-11-01 ~ 2024-10-31
Other
51,855 GBP2023-11-01 ~ 2024-10-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
51,855 GBP2023-11-01 ~ 2024-10-31
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
Land and buildings
0 GBP2023-11-01 ~ 2024-10-31
Other
-14,162 GBP2023-11-01 ~ 2024-10-31
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
-14,162 GBP2023-11-01 ~ 2024-10-31
Property, Plant & Equipment
Land and buildings
401,807 GBP2024-10-31
263,787 GBP2023-10-31
Other
387,683 GBP2024-10-31
167,635 GBP2023-10-31
Investment Property - Fair Value Model
988,663 GBP2023-10-31
Trade Debtors/Trade Receivables
Current
299,698 GBP2024-10-31
391,552 GBP2023-10-31
Other Debtors
Amounts falling due within one year
136,989 GBP2024-10-31
62,733 GBP2023-10-31
Debtors
Current, Amounts falling due within one year
436,687 GBP2024-10-31
Amounts falling due within one year, Current
454,285 GBP2023-10-31
Trade Creditors/Trade Payables
Current
91,626 GBP2024-10-31
128,543 GBP2023-10-31
Corporation Tax Payable
Current
55,484 GBP2024-10-31
183,062 GBP2023-10-31
Other Taxation & Social Security Payable
Current
83,430 GBP2024-10-31
93,334 GBP2023-10-31
Other Creditors
Current
44,445 GBP2024-10-31
32,472 GBP2023-10-31
Creditors
Current
274,985 GBP2024-10-31
437,411 GBP2023-10-31
- Registered number 03269466
GELDAR LIMITED
Info
Marsh Farm, Stourton, Shipton On Stour, Warwickshire CV36 5HGPRIVATE LIMITED COMPANY incorporated on 1996-10-25 (29 years 2 months). The company status is Active.The last date of confirmation statement was made at 2024-10-25CIF 0
Offspring entities and appointments
Active
0
- Not found in our database.
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Contains public sector information retrieved at 12 November 2025 and
licensed under the Open Government Licence v3.0.