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
Ramsey, Philip Harold
Born in September 1967Individual (9 offsprings)Officer
1999-03-19 ~ nowOF - Director → CIF 0Mr Phillip Harold Ramsey
Born in September 1967Individual (9 offsprings)Person with significant control 2016-04-06 ~ nowPE - Has significant influence or control → CIF 0 - 2
Gilbertson, Carl William
Born in August 1977Individual (7 offsprings)Officer 2011-07-22 ~ nowOF - Director → CIF 0
Ceased
8
- 1
Tipton, Kenneth Arthur
Marketing Executive born in July 1943Individual (2 offsprings)Officer 2007-11-08 ~ 2011-07-19OF - Director → CIF 0 - 2
Fairman, Edward Bernard
Company Director born in January 1930IndividualOfficer 2000-05-23 ~ 2009-02-02OF - Director → CIF 0 - 3
Mooney, Gary
Manager born in April 1971IndividualOfficer 1999-03-19 ~ 2003-07-30OF - Director → CIF 0Mooney, Gary
IndividualOfficer 1999-03-19 ~ 2000-05-23OF - Secretary → CIF 0 - 4
Schneidau, Michael Philip
Company Director born in November 1960Individual (7 offsprings)Officer 2007-11-08 ~ 2011-07-19OF - Director → CIF 0 - 5
Corporate Administration Services Limited
IndividualOfficer 1999-03-19 ~ 1999-03-19OF - Nominee Director → CIF 0 - 6
Carter, John Alexander, Sir
Company Director born in November 1921IndividualOfficer 2000-05-23 ~ 2011-07-19OF - Director → CIF 0 - 7
Furlonger, Richard Charles
Company Director born in March 1956Individual (7 offsprings)Officer 2000-05-23 ~ 2011-07-19OF - Director → CIF 0Furlonger, Richard Charles
Individual (7 offsprings)Officer 2000-05-23 ~ 2011-07-19OF - Secretary → CIF 0 - 8
Falcon House, 24 North John Street, Liverpool, MerseysideCorporateOfficer1999-03-19 ~ 1999-03-19PE - Nominee Secretary → CIF 0
Company in focus
GAP INFOMEDIA LIMITED
Standard Industrial Classification
73110 - Advertising Agencies
62012 - Business And Domestic Software Development
Brief company account
Intangible Assets
51,900 GBP2024-09-30
58,820 GBP2023-09-30
Property, Plant & Equipment
1,586 GBP2024-09-30
2,111 GBP2023-09-30
Fixed Assets
53,486 GBP2024-09-30
60,931 GBP2023-09-30
Debtors
14,377 GBP2024-09-30
14,306 GBP2023-09-30
Creditors
Current
260,332 GBP2024-09-30
202,146 GBP2023-09-30
Net Current Assets/Liabilities
-245,955 GBP2024-09-30
-187,840 GBP2023-09-30
Total Assets Less Current Liabilities
-192,469 GBP2024-09-30
-126,909 GBP2023-09-30
Creditors
Non-current
28,842 GBP2024-09-30
29,087 GBP2023-09-30
Net Assets/Liabilities
-221,311 GBP2024-09-30
-155,996 GBP2023-09-30
Equity
Called up share capital
1,000 GBP2024-09-30
1,000 GBP2023-09-30
Share premium
192,513 GBP2024-09-30
192,513 GBP2023-09-30
Retained earnings (accumulated losses)
-414,824 GBP2024-09-30
-349,509 GBP2023-09-30
Equity
-221,311 GBP2024-09-30
-155,996 GBP2023-09-30
Average Number of Employees
72023-10-01 ~ 2024-09-30
72022-10-01 ~ 2023-09-30
Intangible Assets - Gross Cost
Net goodwill
173,000 GBP2023-09-30
Intangible Assets - Accumulated Amortisation & Impairment
Net goodwill
121,100 GBP2024-09-30
114,180 GBP2023-09-30
Intangible Assets - Increase From Amortisation Charge for Year
Net goodwill
6,920 GBP2023-10-01 ~ 2024-09-30
Intangible Assets
Net goodwill
51,900 GBP2024-09-30
58,820 GBP2023-09-30
Property, Plant & Equipment - Gross Cost
Furniture and fittings
12,425 GBP2023-09-30
Computers
54,459 GBP2023-09-30
Property, Plant & Equipment - Gross Cost
66,884 GBP2023-09-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
12,278 GBP2024-09-30
12,229 GBP2023-09-30
Computers
53,020 GBP2024-09-30
52,544 GBP2023-09-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
65,298 GBP2024-09-30
64,773 GBP2023-09-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
49 GBP2023-10-01 ~ 2024-09-30
Computers
476 GBP2023-10-01 ~ 2024-09-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
525 GBP2023-10-01 ~ 2024-09-30
Property, Plant & Equipment
Furniture and fittings
147 GBP2024-09-30
196 GBP2023-09-30
Computers
1,439 GBP2024-09-30
1,915 GBP2023-09-30
Trade Debtors/Trade Receivables
Amounts falling due within one year, Current
12,346 GBP2024-09-30
Current, Amounts falling due within one year
12,275 GBP2023-09-30
Other Debtors
Amounts falling due within one year, Current
2,031 GBP2024-09-30
Current, Amounts falling due within one year
2,031 GBP2023-09-30
Debtors
Amounts falling due within one year, Current
14,377 GBP2024-09-30
Current, Amounts falling due within one year
14,306 GBP2023-09-30
Bank Borrowings/Overdrafts
Current
34,880 GBP2024-09-30
35,719 GBP2023-09-30
Other Remaining Borrowings
Current
40,000 GBP2024-09-30
40,000 GBP2023-09-30
Trade Creditors/Trade Payables
Current
341 GBP2024-09-30
557 GBP2023-09-30
Amounts owed to group undertakings
Current
170,454 GBP2024-09-30
98,476 GBP2023-09-30
Other Taxation & Social Security Payable
Current
1,655 GBP2024-09-30
1,939 GBP2023-09-30
Other Creditors
Current
1,509 GBP2024-09-30
Accrued Liabilities/Deferred Income
Current
245 GBP2024-09-30
11,309 GBP2023-09-30
Amounts owed to group undertakings
Non-current
28,472 GBP2024-09-30
28,472 GBP2023-09-30
Bank Overdrafts
Secured
34,880 GBP2024-09-30
35,719 GBP2023-09-30
- Registered number 03736244
GAP INFOMEDIA LIMITED
InfoOffice One, Floor One Maxwell House, Liverpool Innovation Park, Liverpool L7 9NJPRIVATE LIMITED COMPANY incorporated on 1999-03-19 (26 years 9 months). The company status is Active.The last date of confirmation statement was made at 2024-12-02CIF 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.