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
    Bramer, Nicholas
    Director born in April 1983
    Individual (12 offsprings)
    Officer
    2018-03-27 ~ now
    OF - Director → CIF 0
  • 2
    Bramer, Harry
    Director born in October 1949
    Individual (14 offsprings)
    Officer
    1998-08-04 ~ now
    OF - Director → CIF 0
    Bramer, Harry
    Individual (14 offsprings)
    Officer
    1998-08-04 ~ now
    OF - Secretary → CIF 0
  • 3
    Regency House, 33 Wood Street, Barnet, Hertfordshire, England
    Active Corporate (3 parents, 10 offsprings)
    Equity (Company account)
    2,404,399 GBP2024-05-31
    Person with significant control
    2016-06-30 ~ 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 8
  • 1
    Garnett, Frances Elizabeth Gwillim
    Operations Manager born in June 1965
    Individual
    Officer
    2006-01-24 ~ 2008-08-04
    OF - Director → CIF 0
  • 2
    Mead, Deborah
    Manager born in June 1962
    Individual
    Officer
    2009-02-17 ~ 2010-12-13
    OF - Director → CIF 0
  • 3
    Hurst, Michael Robert
    Chartered Accountant born in August 1946
    Individual (9 offsprings)
    Officer
    2005-06-01 ~ 2007-05-31
    OF - Director → CIF 0
  • 4
    Access Nominees Limited
    Individual
    Officer
    1998-03-13 ~ 1998-04-01
    OF - Nominee Director → CIF 0
  • 5
    Bancroft, Helen
    Manager born in February 1980
    Individual
    Officer
    2009-02-17 ~ 2010-06-22
    OF - Director → CIF 0
  • 6
    Button, Emily-jane
    Sales Manager born in July 1978
    Individual
    Officer
    2006-01-24 ~ 2018-01-31
    OF - Director → CIF 0
  • 7
    Bramer, Susanna
    Director born in August 1976
    Individual
    Officer
    1998-08-04 ~ 2018-01-31
    OF - Director → CIF 0
  • 8
    Access Registrars Limited
    Individual
    Officer
    1998-03-13 ~ 1998-04-01
    OF - Nominee Secretary → CIF 0
parent relation
Company in focus

GOSFIELD HALL LTD

Previous names
LEEZ PRIORY LIMITED - 2023-05-12
BLENDLINK LIMITED - 1998-08-20
Standard Industrial Classification
82990 - Other Business Support Service Activities N.e.c.
Brief company account
Par Value of Share
Class 1 ordinary share
12023-06-01 ~ 2024-05-31
Turnover/Revenue
3,458,202 GBP2023-06-01 ~ 2024-05-31
7,236,310 GBP2022-06-01 ~ 2023-05-31
Cost of Sales
-615,813 GBP2023-06-01 ~ 2024-05-31
-1,322,944 GBP2022-06-01 ~ 2023-05-31
Gross Profit/Loss
2,842,389 GBP2023-06-01 ~ 2024-05-31
5,913,366 GBP2022-06-01 ~ 2023-05-31
Administrative Expenses
-2,767,667 GBP2023-06-01 ~ 2024-05-31
-5,267,218 GBP2022-06-01 ~ 2023-05-31
Operating Profit/Loss
7,057,845 GBP2023-06-01 ~ 2024-05-31
646,148 GBP2022-06-01 ~ 2023-05-31
Other Interest Receivable/Similar Income (Finance Income)
11 GBP2023-06-01 ~ 2024-05-31
Interest Payable/Similar Charges (Finance Costs)
-40,815 GBP2023-06-01 ~ 2024-05-31
-27,674 GBP2022-06-01 ~ 2023-05-31
Profit/Loss on Ordinary Activities Before Tax
7,017,041 GBP2023-06-01 ~ 2024-05-31
618,474 GBP2022-06-01 ~ 2023-05-31
Profit/Loss
5,619,951 GBP2023-06-01 ~ 2024-05-31
501,589 GBP2022-06-01 ~ 2023-05-31
Comprehensive Income/Expense
5,619,951 GBP2023-06-01 ~ 2024-05-31
501,589 GBP2022-06-01 ~ 2023-05-31
Property, Plant & Equipment
11,343,624 GBP2024-05-31
4,956,645 GBP2023-05-31
Total Inventories
33,728 GBP2024-05-31
61,336 GBP2023-05-31
Debtors
12,616,319 GBP2024-05-31
13,834,800 GBP2023-05-31
Cash at bank and in hand
39,453 GBP2024-05-31
41,232 GBP2023-05-31
Current Assets
12,689,500 GBP2024-05-31
13,937,368 GBP2023-05-31
Creditors
Current
10,737,906 GBP2024-05-31
12,286,956 GBP2023-05-31
Net Current Assets/Liabilities
1,951,594 GBP2024-05-31
1,650,412 GBP2023-05-31
Total Assets Less Current Liabilities
13,295,218 GBP2024-05-31
6,607,057 GBP2023-05-31
Net Assets/Liabilities
11,152,687 GBP2024-05-31
5,532,736 GBP2023-05-31
Equity
Called up share capital
100 GBP2024-05-31
100 GBP2023-05-31
100 GBP2022-05-31
Retained earnings (accumulated losses)
5,641,158 GBP2024-05-31
5,532,636 GBP2023-05-31
5,031,047 GBP2022-05-31
Equity
11,152,687 GBP2024-05-31
5,532,736 GBP2023-05-31
5,031,147 GBP2022-05-31
Comprehensive Income/Expense
Retained earnings (accumulated losses)
108,522 GBP2023-06-01 ~ 2024-05-31
501,589 GBP2022-06-01 ~ 2023-05-31
Wages/Salaries
1,169,620 GBP2023-06-01 ~ 2024-05-31
2,536,632 GBP2022-06-01 ~ 2023-05-31
Social Security Costs
79,652 GBP2023-06-01 ~ 2024-05-31
165,304 GBP2022-06-01 ~ 2023-05-31
Pension & Other Post-employment Benefit Costs/Other Pension Costs
848 GBP2023-06-01 ~ 2024-05-31
46,604 GBP2022-06-01 ~ 2023-05-31
Staff Costs/Employee Benefits Expense
1,250,120 GBP2023-06-01 ~ 2024-05-31
2,748,540 GBP2022-06-01 ~ 2023-05-31
Average Number of Employees
942023-06-01 ~ 2024-05-31
1442022-06-01 ~ 2023-05-31
Property, Plant & Equipment - Depreciation Expense
Owned assets
210,562 GBP2023-06-01 ~ 2024-05-31
150,410 GBP2022-06-01 ~ 2023-05-31
Audit Fees/Expenses
5,000 GBP2023-06-01 ~ 2024-05-31
14,305 GBP2022-06-01 ~ 2023-05-31
Current Tax for the Period
77,998 GBP2022-06-01 ~ 2023-05-31
Tax Expense/Credit at Applicable Tax Rate
1,754,260 GBP2023-06-01 ~ 2024-05-31
117,510 GBP2022-06-01 ~ 2023-05-31
Property, Plant & Equipment - Gross Cost
Land and buildings
10,900,000 GBP2024-05-31
3,916,877 GBP2023-05-31
Furniture and fittings
1,456,180 GBP2024-05-31
2,339,169 GBP2023-05-31
Motor vehicles
8,500 GBP2024-05-31
20,549 GBP2023-05-31
Property, Plant & Equipment - Gross Cost
12,364,680 GBP2024-05-31
6,980,770 GBP2023-05-31
Property, Plant & Equipment - Disposals
Furniture and fittings
-1,071,819 GBP2023-06-01 ~ 2024-05-31
Motor vehicles
-12,049 GBP2023-06-01 ~ 2024-05-31
Property, Plant & Equipment - Disposals
-1,788,043 GBP2023-06-01 ~ 2024-05-31
Property, Plant & Equipment - Total increase or decrease resulting from revaluations
Land and buildings
6,983,123 GBP2023-06-01 ~ 2024-05-31
Property, Plant & Equipment - Total increase or decrease resulting from revaluations
6,983,123 GBP2023-06-01 ~ 2024-05-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
1,012,556 GBP2024-05-31
1,615,136 GBP2023-05-31
Motor vehicles
8,500 GBP2024-05-31
20,549 GBP2023-05-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
1,021,056 GBP2024-05-31
2,024,125 GBP2023-05-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
210,562 GBP2023-06-01 ~ 2024-05-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
210,562 GBP2023-06-01 ~ 2024-05-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Furniture and fittings
-813,142 GBP2023-06-01 ~ 2024-05-31
Motor vehicles
-12,049 GBP2023-06-01 ~ 2024-05-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-1,213,631 GBP2023-06-01 ~ 2024-05-31
Property, Plant & Equipment
Land and buildings
10,900,000 GBP2024-05-31
3,916,877 GBP2023-05-31
Furniture and fittings
443,624 GBP2024-05-31
724,033 GBP2023-05-31
Raw Materials
33,728 GBP2024-05-31
61,336 GBP2023-05-31
Trade Debtors/Trade Receivables
Current
63,334 GBP2024-05-31
356,545 GBP2023-05-31
Amounts Owed by Group Undertakings
Current
12,505,415 GBP2024-05-31
13,337,516 GBP2023-05-31
Other Debtors
Current
5,829 GBP2023-05-31
Prepayments/Accrued Income
Current
37,863 GBP2024-05-31
95,694 GBP2023-05-31
Debtors
Amounts falling due within one year, Current
12,616,319 GBP2024-05-31
13,834,800 GBP2023-05-31
Bank Borrowings/Overdrafts
Current
54,015 GBP2024-05-31
63,561 GBP2023-05-31
Trade Creditors/Trade Payables
Current
89,988 GBP2024-05-31
207,666 GBP2023-05-31
Amounts owed to group undertakings
Current
8,420,568 GBP2024-05-31
9,019,084 GBP2023-05-31
Corporation Tax Payable
Current
12,146 GBP2024-05-31
77,998 GBP2023-05-31
Other Taxation & Social Security Payable
Current
19,074 GBP2024-05-31
48,692 GBP2023-05-31
Accrued Liabilities/Deferred Income
Current
23,209 GBP2024-05-31
36,304 GBP2023-05-31
Bank Borrowings/Overdrafts
Non-current
273,296 GBP2024-05-31
125,165 GBP2023-05-31
Bank Borrowings
Non-current, Between two and five year
212,491 GBP2024-05-31
125,165 GBP2023-05-31
Deferred Tax Liabilities
Accelerated tax depreciation
1,514,607 GBP2024-05-31
129,663 GBP2023-05-31
Amounts set aside to cover potential liabilities or losses
Deferred taxation
1,514,607 GBP2024-05-31
129,663 GBP2023-05-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
100 shares2024-05-31
Profit/Loss
Retained earnings (accumulated losses)
5,619,951 GBP2023-06-01 ~ 2024-05-31
  • GOSFIELD HALL LTD
    Info
    LEEZ PRIORY LIMITED - 2023-05-12
    BLENDLINK LIMITED - 1998-08-20
    Registered number 03527079
    Regency House, 33 Wood Street, Barnet, Hertfordshire EN5 4BE
    Private Limited Company incorporated on 1998-03-13 (27 years 3 months). The company status is Active.
    The last date of confirmation statement was made at 2025-03-13
    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.