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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
    Born in October 1976
    Individual (7 offsprings)
    Officer
    icon of calendar 2013-04-08 ~ now
    OF - Director → CIF 0
  • 2
    icon of addressUnit D10, Heritage Business Park, Heritage Way, Gosport, England
    Corporate (1 offspring)
    Person with significant control
    icon of calendar 2016-12-19 ~ now
    PE - Ownership of shares – 75% or more → CIF 0
Ceased 5
  • 1
    Goodman, Sandra Ann
    Individual
    Officer
    icon of calendar 2004-04-23 ~ 2018-10-15
    OF - Secretary → CIF 0
  • 2
    Reeves, Philip
    Director born in November 1950
    Individual
    Officer
    icon of calendar 1998-05-08 ~ 2016-12-19
    OF - Director → CIF 0
    Reeves, Philip
    Individual
    Officer
    icon of calendar 1998-05-08 ~ 2004-04-23
    OF - Secretary → CIF 0
  • 3
    Prosser, Andrew Charles
    Commercial Director born in September 1965
    Individual (1 offspring)
    Officer
    icon of calendar 2008-01-02 ~ 2011-07-08
    OF - Director → CIF 0
  • 4
    Reeves, Kathleen Alice
    Director born in May 1951
    Individual
    Officer
    icon of calendar 1998-05-08 ~ 2016-12-19
    OF - Director → CIF 0
  • 5
    icon of address26, Church Street, London
    Dissolved Corporate (4 parents, 9 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
71,411 GBP2024-12-31
128,430 GBP2023-12-31
Total Inventories
37,324 GBP2024-12-31
66,935 GBP2023-12-31
Debtors
1,502,451 GBP2024-12-31
1,774,346 GBP2023-12-31
Cash at bank and in hand
370,168 GBP2024-12-31
334,169 GBP2023-12-31
Current Assets
1,909,943 GBP2024-12-31
2,175,450 GBP2023-12-31
Creditors
Current
300,969 GBP2024-12-31
327,967 GBP2023-12-31
Net Current Assets/Liabilities
1,608,974 GBP2024-12-31
1,847,483 GBP2023-12-31
Total Assets Less Current Liabilities
1,680,385 GBP2024-12-31
1,975,913 GBP2023-12-31
Net Assets/Liabilities
1,609,244 GBP2024-12-31
1,737,563 GBP2023-12-31
Equity
Called up share capital
2 GBP2024-12-31
2 GBP2023-12-31
Retained earnings (accumulated losses)
1,609,242 GBP2024-12-31
1,737,561 GBP2023-12-31
Equity
1,609,244 GBP2024-12-31
1,737,563 GBP2023-12-31
Average Number of Employees
82024-01-01 ~ 2024-12-31
82023-01-01 ~ 2023-12-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
191,362 GBP2024-12-31
224,973 GBP2023-12-31
Property, Plant & Equipment - Disposals
Plant and equipment
-34,038 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
119,951 GBP2024-12-31
96,543 GBP2023-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
39,354 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Plant and equipment
-15,946 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment
Plant and equipment
71,411 GBP2024-12-31
128,430 GBP2023-12-31
Property, Plant & Equipment - Gross Cost
Plant and equipment, Under hire purchased contracts or finance leases
169,474 GBP2023-12-31
Under hire purchased contracts or finance leases, Plant and equipment
139,529 GBP2024-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment, Under hire purchased contracts or finance leases
48,005 GBP2023-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Under hire purchased contracts or finance leases, Plant and equipment
37,006 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Under hire purchased contracts or finance leases, Plant and equipment
73,158 GBP2024-12-31
Property, Plant & Equipment
Under hire purchased contracts or finance leases, Plant and equipment
66,371 GBP2024-12-31
Plant and equipment, Under hire purchased contracts or finance leases
121,469 GBP2023-12-31
Trade Debtors/Trade Receivables
Current, Amounts falling due within one year
380,905 GBP2024-12-31
543,310 GBP2023-12-31
Amounts Owed by Group Undertakings
Current
890,960 GBP2024-12-31
890,960 GBP2023-12-31
Other Debtors
Current, Amounts falling due within one year
73,746 GBP2024-12-31
174,444 GBP2023-12-31
Debtors
Current, Amounts falling due within one year
1,345,611 GBP2024-12-31
1,608,714 GBP2023-12-31
Finance Lease Liabilities - Total Present Value
Current
32,178 GBP2024-12-31
38,225 GBP2023-12-31
Trade Creditors/Trade Payables
Current
228,277 GBP2024-12-31
105,038 GBP2023-12-31
Other Taxation & Social Security Payable
Current
10,493 GBP2024-12-31
53,928 GBP2023-12-31
Other Creditors
Current
30,021 GBP2024-12-31
130,776 GBP2023-12-31
Bank Borrowings/Overdrafts
Non-current
28,334 GBP2024-12-31
132,880 GBP2023-12-31
Finance Lease Liabilities - Total Present Value
Non-current
29,239 GBP2024-12-31
81,069 GBP2023-12-31
Between one and five year, hire purchase agreements
29,239 GBP2024-12-31
hire purchase agreements
61,417 GBP2024-12-31
119,294 GBP2023-12-31
Amounts set aside to cover potential liabilities or losses
Deferred taxation
13,568 GBP2024-12-31
24,401 GBP2023-12-31
  • GOSPORT DRY LININGS LTD.
    Info
    Registered number 03560927
    icon of addressUnit D10, Heritage Business Park, Heritage Way Gosport, Hampshire PO12 4BG
    PRIVATE LIMITED COMPANY incorporated on 1998-05-08 (27 years 8 months). The company status is Active.
    The last date of confirmation statement was made at 2025-05-08
    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 12 November 2025 and licensed under the Open Government Licence v3.0.