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 1
  • Woodrow, Alexander David
    Consultant born in February 1972
    Individual (2 offsprings)
    Officer
    2000-01-01 ~ now
    OF - director → CIF 0
    Mr Alexander David Woodrow
    Born in February 1972
    Individual (2 offsprings)
    Person with significant control
    2016-04-06 ~ now
    PE - Ownership of shares – 75% or more → CIF 0
    PE - Ownership of voting rights - 75% or more → CIF 0
Ceased 4
  • 1
    Knibb, Brian Arthur
    Management Consultant born in December 1941
    Individual
    Officer
    1999-07-14 ~ 2016-06-02
    OF - director → CIF 0
    Knibb, Brian Arthur
    Management Consultant
    Individual
    Officer
    1999-07-14 ~ 2016-06-02
    OF - secretary → CIF 0
    Mr Brian Arthur Knibb
    Born in December 1941
    Individual
    Person with significant control
    2016-04-06 ~ 2021-09-20
    PE - Ownership of shares – More than 25% but not more than 50% → CIF 0
    PE - Ownership of voting rights - More than 25% but not more than 50% → CIF 0
  • 2
    Joyce, Rodney
    Management Consultant born in May 1950
    Individual
    Officer
    1999-07-14 ~ 2007-12-31
    OF - director → CIF 0
  • 3
    16 Churchill Way, Cardiff
    Corporate (1 parent, 104 offsprings)
    Equity (Company account)
    2 GBP2023-12-31
    Officer
    1999-07-14 ~ 1999-07-14
    PE - nominee-secretary → CIF 0
  • 4
    16 Churchill Way, Cardiff
    Corporate (2 parents, 3 offsprings)
    Equity (Company account)
    2 GBP2023-12-31
    Officer
    1999-07-14 ~ 1999-07-14
    PE - nominee-director → CIF 0
parent relation
Company in focus

KNIBB GORMEZANO LIMITED

Standard Industrial Classification
70229 - Management Consultancy Activities Other Than Financial Management
Brief company account
Property, Plant & Equipment
77,357 GBP2023-12-31
9,222 GBP2022-12-31
Fixed Assets
77,357 GBP2023-12-31
9,222 GBP2022-12-31
Debtors
924,799 GBP2023-12-31
752,087 GBP2022-12-31
Cash at bank and in hand
38,720 GBP2023-12-31
44,126 GBP2022-12-31
Current Assets
963,519 GBP2023-12-31
796,213 GBP2022-12-31
Creditors
Current
293,344 GBP2023-12-31
288,465 GBP2022-12-31
Net Current Assets/Liabilities
670,175 GBP2023-12-31
507,748 GBP2022-12-31
Total Assets Less Current Liabilities
747,532 GBP2023-12-31
516,970 GBP2022-12-31
Creditors
Non-current
45,648 GBP2023-12-31
Net Assets/Liabilities
701,884 GBP2023-12-31
516,970 GBP2022-12-31
Equity
Called up share capital
721 GBP2023-12-31
721 GBP2022-12-31
Capital redemption reserve
390 GBP2023-12-31
390 GBP2022-12-31
Retained earnings (accumulated losses)
700,773 GBP2023-12-31
515,859 GBP2022-12-31
Equity
701,884 GBP2023-12-31
516,970 GBP2022-12-31
Average Number of Employees
42023-01-01 ~ 2023-12-31
42022-01-01 ~ 2022-12-31
Intangible Assets - Gross Cost
Net goodwill
205,000 GBP2022-12-31
Intangible Assets - Accumulated Amortisation & Impairment
Net goodwill
205,000 GBP2022-12-31
Property, Plant & Equipment - Gross Cost
Furniture and fittings
37,653 GBP2023-12-31
37,479 GBP2022-12-31
Computers
59,448 GBP2023-12-31
51,495 GBP2022-12-31
Property, Plant & Equipment - Gross Cost
184,101 GBP2023-12-31
88,974 GBP2022-12-31
Motor vehicles
87,000 GBP2023-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
33,654 GBP2023-12-31
32,948 GBP2022-12-31
Computers
51,340 GBP2023-12-31
46,804 GBP2022-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
106,744 GBP2023-12-31
79,752 GBP2022-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
706 GBP2023-01-01 ~ 2023-12-31
Motor vehicles
21,750 GBP2023-01-01 ~ 2023-12-31
Computers
4,536 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
26,992 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Motor vehicles
21,750 GBP2023-12-31
Property, Plant & Equipment
Furniture and fittings
3,999 GBP2023-12-31
4,531 GBP2022-12-31
Motor vehicles
65,250 GBP2023-12-31
Computers
8,108 GBP2023-12-31
4,691 GBP2022-12-31
Trade Debtors/Trade Receivables
Current
666,434 GBP2023-12-31
540,696 GBP2022-12-31
Amounts Owed by Group Undertakings
Current
186,765 GBP2023-12-31
165,953 GBP2022-12-31
Other Debtors
Current
10,839 GBP2023-12-31
2,382 GBP2022-12-31
Prepayments
Current
20,761 GBP2023-12-31
18,056 GBP2022-12-31
Debtors
Current, Amounts falling due within one year
924,799 GBP2023-12-31
752,087 GBP2022-12-31
Finance Lease Liabilities - Total Present Value
Current
11,352 GBP2023-12-31
Trade Creditors/Trade Payables
Current
196,514 GBP2023-12-31
185,349 GBP2022-12-31
Corporation Tax Payable
Current
61,246 GBP2023-12-31
70,809 GBP2022-12-31
Other Taxation & Social Security Payable
Current
9,995 GBP2023-12-31
26,542 GBP2022-12-31
Other Creditors
Current
12,467 GBP2023-12-31
2,193 GBP2022-12-31
Accrued Liabilities
Current
1,770 GBP2023-12-31
2,909 GBP2022-12-31
Finance Lease Liabilities - Total Present Value
Non-current
45,648 GBP2023-12-31
Between one and five year, hire purchase agreements
45,648 GBP2023-12-31
hire purchase agreements
57,000 GBP2023-12-31
  • KNIBB GORMEZANO LIMITED
    Info
    Registered number 03806870
    The Mills, Canal Street, Derby, Derbyshire DE1 2RJ
    Private Limited Company incorporated on 1999-07-14 (25 years 11 months). The company status is Active.
    The last date of confirmation statement was made at 2024-07-14
    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.