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
    Kershaw, Samuel Patrick Donald
    Director born in April 1963
    Individual (134 offsprings)
    Officer
    2023-12-20 ~ now
    OF - Director → CIF 0
  • 2
    Fraser, Andrew Hector
    Director born in October 1971
    Individual (119 offsprings)
    Officer
    2023-12-20 ~ now
    OF - Director → CIF 0
    Fraser, Andrew Hector
    Individual (119 offsprings)
    Officer
    2023-12-20 ~ now
    OF - Secretary → CIF 0
  • 3
    FUNERAL SERVICES OPERATIONS LIMITED - 2007-06-27
    Ng1 6hh, 80 Mount Street, Nottingham, England
    Active Corporate (4 parents, 77 offsprings)
    Person with significant control
    2023-12-20 ~ 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 7
  • 1
    Gill, Simon Nicholas John
    Manager born in February 1962
    Individual
    Officer
    1998-08-12 ~ 2023-12-20
    OF - Director → CIF 0
  • 2
    London Law Services Limited
    Individual (1 offspring)
    Officer
    1998-08-12 ~ 1998-08-12
    OF - Nominee Director → CIF 0
  • 3
    Gill, Peter David
    Manager born in May 1937
    Individual
    Officer
    1998-08-12 ~ 2023-12-20
    OF - Director → CIF 0
  • 4
    Gill, David Robin
    Funeral Director born in September 1959
    Individual
    Officer
    1998-08-12 ~ 2023-12-20
    OF - Director → CIF 0
    Gill, David Robin
    Funeral Director
    Individual
    Officer
    1998-08-12 ~ 2023-12-20
    OF - Secretary → CIF 0
  • 5
    Thurlby, Emma-jane
    Secretary born in August 1972
    Individual
    Officer
    1998-08-12 ~ 2023-12-20
    OF - Director → CIF 0
  • 6
    Gill, Janet
    Housewife born in September 1939
    Individual
    Officer
    1998-08-12 ~ 2023-12-20
    OF - Director → CIF 0
  • 7
    84 Temple Chambers, Temple Avenue, London
    Active Corporate (2 parents, 190 offsprings)
    Equity (Company account)
    2 GBP2024-01-31
    Officer
    1998-08-12 ~ 1998-08-12
    PE - Nominee Secretary → CIF 0
parent relation
Company in focus

E. GILL & SONS LIMITED

Standard Industrial Classification
96030 - Funeral And Related Activities
Brief company account
Property, Plant & Equipment
248,107 GBP2023-12-20
973,870 GBP2023-08-31
Fixed Assets
248,107 GBP2023-12-20
973,870 GBP2023-08-31
Total Inventories
29,975 GBP2023-12-20
47,973 GBP2023-08-31
Debtors
195,360 GBP2023-12-20
144,311 GBP2023-08-31
Cash at bank and in hand
200,320 GBP2023-12-20
161,441 GBP2023-08-31
Current Assets
425,655 GBP2023-12-20
353,725 GBP2023-08-31
Creditors
Current
677,868 GBP2023-12-20
593,931 GBP2023-08-31
Net Current Assets/Liabilities
-252,213 GBP2023-12-20
-240,206 GBP2023-08-31
Total Assets Less Current Liabilities
-4,106 GBP2023-12-20
733,664 GBP2023-08-31
Creditors
Non-current
216,384 GBP2023-08-31
Net Assets/Liabilities
-4,106 GBP2023-12-20
517,280 GBP2023-08-31
Equity
Called up share capital
700 GBP2023-12-20
700 GBP2023-08-31
Retained earnings (accumulated losses)
-4,806 GBP2023-12-20
516,580 GBP2023-08-31
Equity
-4,106 GBP2023-12-20
517,280 GBP2023-08-31
Average Number of Employees
262023-09-01 ~ 2023-12-20
242022-09-01 ~ 2023-08-31
Intangible Assets - Gross Cost
Net goodwill
50,100 GBP2023-08-31
Intangible Assets - Accumulated Amortisation & Impairment
Net goodwill
50,100 GBP2023-08-31
Property, Plant & Equipment - Gross Cost
Land and buildings
712,975 GBP2023-08-31
Plant and equipment
741,457 GBP2023-12-20
742,729 GBP2023-08-31
Property, Plant & Equipment - Gross Cost
741,457 GBP2023-12-20
1,455,704 GBP2023-08-31
Property, Plant & Equipment - Disposals
Land and buildings
-712,975 GBP2023-09-01 ~ 2023-12-20
Plant and equipment
-1,272 GBP2023-09-01 ~ 2023-12-20
Property, Plant & Equipment - Disposals
-714,247 GBP2023-09-01 ~ 2023-12-20
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
493,350 GBP2023-12-20
481,834 GBP2023-08-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
493,350 GBP2023-12-20
481,834 GBP2023-08-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
12,788 GBP2023-09-01 ~ 2023-12-20
Property, Plant & Equipment - Increase From Depreciation Charge for Year
12,788 GBP2023-09-01 ~ 2023-12-20
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Plant and equipment
-1,272 GBP2023-09-01 ~ 2023-12-20
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-1,272 GBP2023-09-01 ~ 2023-12-20
Property, Plant & Equipment
Plant and equipment
248,107 GBP2023-12-20
260,895 GBP2023-08-31
Land and buildings
712,975 GBP2023-08-31
Trade Debtors/Trade Receivables
Amounts falling due within one year, Current
148,822 GBP2023-12-20
123,778 GBP2023-08-31
Other Debtors
Amounts falling due within one year, Current
46,538 GBP2023-12-20
20,533 GBP2023-08-31
Debtors
Amounts falling due within one year, Current
195,360 GBP2023-12-20
144,311 GBP2023-08-31
Finance Lease Liabilities - Total Present Value
Current
30,600 GBP2023-08-31
Trade Creditors/Trade Payables
Current
121,359 GBP2023-12-20
60,254 GBP2023-08-31
Other Taxation & Social Security Payable
Current
129,171 GBP2023-12-20
96,847 GBP2023-08-31
Other Creditors
Current
427,338 GBP2023-12-20
406,230 GBP2023-08-31
Bank Borrowings/Overdrafts
Non-current
188,334 GBP2023-08-31
Finance Lease Liabilities - Total Present Value
Non-current
28,050 GBP2023-08-31
  • E. GILL & SONS LIMITED
    Info
    Registered number 03614653
    Cumberland Court, 80 Mount Street, Nottingham NG1 6HH
    Private Limited Company incorporated on 1998-08-12 (26 years 11 months). The company status is Active.
    The last date of confirmation statement was made at 2024-08-07
    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.