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 2
  • 1
    Davis, Stuart Antony
    Managing Director born in October 1976
    Individual (7 offsprings)
    Officer
    2013-04-08 ~ now
    OF - Director → CIF 0
  • 2
    Unit D10, Heritage Business Park, Heritage Way, Gosport, England
    Corporate (1 offspring)
    Person with significant control
    2016-12-19 ~ now
    PE - Ownership of shares – 75% or more → CIF 0
Ceased 5
  • 1
    Prosser, Andrew Charles
    Commercial Director born in September 1965
    Individual (1 offspring)
    Officer
    2008-01-02 ~ 2011-07-08
    OF - Director → CIF 0
  • 2
    Goodman, Sandra Ann
    Individual
    Officer
    2004-04-23 ~ 2018-10-15
    OF - Secretary → CIF 0
  • 3
    Reeves, Philip
    Director born in November 1950
    Individual (1 offspring)
    Officer
    1998-05-08 ~ 2016-12-19
    OF - Director → CIF 0
    Reeves, Philip
    Individual (1 offspring)
    Officer
    1998-05-08 ~ 2004-04-23
    OF - Secretary → CIF 0
  • 4
    Reeves, Kathleen Alice
    Director born in May 1951
    Individual
    Officer
    1998-05-08 ~ 2016-12-19
    OF - Director → CIF 0
  • 5
    26, Church Street, London
    Dissolved Corporate (4 parents, 10 offsprings)
    Equity (Company account)
    2 GBP2022-12-31
    Officer
    1998-05-08 ~ 1998-05-08
    PE - Nominee Secretary → CIF 0
parent relation
Company in focus

GOSPORT DRY LININGS LTD.

Standard Industrial Classification
43310 - Plastering
Brief company account
Property, Plant & Equipment
128,430 GBP2023-12-31
36,804 GBP2022-12-31
Total Inventories
66,935 GBP2023-12-31
42,610 GBP2022-12-31
Debtors
1,774,346 GBP2023-12-31
1,610,103 GBP2022-12-31
Cash at bank and in hand
334,169 GBP2023-12-31
371,062 GBP2022-12-31
Current Assets
2,175,450 GBP2023-12-31
2,023,775 GBP2022-12-31
Creditors
Current
327,967 GBP2023-12-31
228,739 GBP2022-12-31
Net Current Assets/Liabilities
1,847,483 GBP2023-12-31
1,795,036 GBP2022-12-31
Total Assets Less Current Liabilities
1,975,913 GBP2023-12-31
1,831,840 GBP2022-12-31
Net Assets/Liabilities
1,737,563 GBP2023-12-31
1,546,965 GBP2022-12-31
Equity
Called up share capital
2 GBP2023-12-31
2 GBP2022-12-31
Retained earnings (accumulated losses)
1,737,561 GBP2023-12-31
1,546,963 GBP2022-12-31
Equity
1,737,563 GBP2023-12-31
1,546,965 GBP2022-12-31
Average Number of Employees
82023-01-01 ~ 2023-12-31
72022-01-01 ~ 2022-12-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
224,973 GBP2023-12-31
135,861 GBP2022-12-31
Property, Plant & Equipment - Disposals
Plant and equipment
-40,251 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
96,543 GBP2023-12-31
99,057 GBP2022-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
33,926 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Plant and equipment
-36,440 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment
Plant and equipment
128,430 GBP2023-12-31
36,804 GBP2022-12-31
Property, Plant & Equipment - Gross Cost
Plant and equipment, Under hire purchased contracts or finance leases
169,474 GBP2023-12-31
76,116 GBP2022-12-31
Property, Plant & Equipment - Increase or decrease
Plant and equipment, Under hire purchased contracts or finance leases
128,540 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment, Under hire purchased contracts or finance leases
48,005 GBP2023-12-31
48,347 GBP2022-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment, Under hire purchased contracts or finance leases
31,029 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment
Plant and equipment, Under hire purchased contracts or finance leases
121,469 GBP2023-12-31
27,769 GBP2022-12-31
Trade Debtors/Trade Receivables
Current, Amounts falling due within one year
543,310 GBP2023-12-31
447,014 GBP2022-12-31
Amounts Owed by Group Undertakings
Current
890,960 GBP2023-12-31
890,960 GBP2022-12-31
Other Debtors
Current, Amounts falling due within one year
174,444 GBP2023-12-31
118,826 GBP2022-12-31
Debtors
Current, Amounts falling due within one year
1,608,714 GBP2023-12-31
1,456,800 GBP2022-12-31
Finance Lease Liabilities - Total Present Value
Current
38,225 GBP2023-12-31
11,494 GBP2022-12-31
Trade Creditors/Trade Payables
Current
105,038 GBP2023-12-31
72,869 GBP2022-12-31
Other Taxation & Social Security Payable
Current
53,928 GBP2023-12-31
51,656 GBP2022-12-31
Other Creditors
Current
130,776 GBP2023-12-31
92,720 GBP2022-12-31
Bank Borrowings/Overdrafts
Non-current
132,880 GBP2023-12-31
255,652 GBP2022-12-31
Finance Lease Liabilities - Total Present Value
Non-current
81,069 GBP2023-12-31
22,230 GBP2022-12-31
Between one and five year, hire purchase agreements
81,069 GBP2023-12-31
22,230 GBP2022-12-31
hire purchase agreements
119,294 GBP2023-12-31
33,724 GBP2022-12-31
Amounts set aside to cover potential liabilities or losses
Deferred taxation
24,401 GBP2023-12-31
6,993 GBP2022-12-31
  • GOSPORT DRY LININGS LTD.
    Info
    Registered number 03560927
    Unit D10, Heritage Business Park, Heritage Way Gosport, Hampshire PO12 4BG
    Private Limited Company incorporated on 1998-05-08 (27 years 1 month). The company status is Active.
    The last date of confirmation statement was made at 2024-05-08
    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.