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
    Gourley, Deborah
    Individual (1 offspring)
    Officer
    2017-05-25 ~ now
    OF - Secretary → CIF 0
  • 2
    Gourley, Nigel John
    Editor born in November 1961
    Individual (2 offsprings)
    Officer
    1999-10-14 ~ now
    OF - Director → CIF 0
    Mr Nigel John Gourley
    Born in November 1961
    Individual (2 offsprings)
    Person with significant control
    2016-10-14 ~ now
    PE - Ownership of shares – 75% or moreCIF 0
    PE - Ownership of voting rights - 75% or moreCIF 0
Ceased 3
parent relation
Company in focus

OUTPOST FACILITIES LIMITED

Standard Industrial Classification
59120 - Motion Picture, Video And Television Programme Post-production Activities
Brief company account
Property, Plant & Equipment
101,354 GBP2024-03-31
138,705 GBP2023-03-31
Fixed Assets
101,354 GBP2024-03-31
138,705 GBP2023-03-31
Total Inventories
5,000 GBP2024-03-31
5,000 GBP2023-03-31
Debtors
38,406 GBP2024-03-31
48,038 GBP2023-03-31
Cash at bank and in hand
356,497 GBP2024-03-31
297,151 GBP2023-03-31
Current Assets
399,903 GBP2024-03-31
350,189 GBP2023-03-31
Net Current Assets/Liabilities
230,433 GBP2024-03-31
237,079 GBP2023-03-31
Total Assets Less Current Liabilities
331,787 GBP2024-03-31
375,784 GBP2023-03-31
Net Assets/Liabilities
331,787 GBP2024-03-31
375,784 GBP2023-03-31
Equity
Called up share capital
200 GBP2024-03-31
202 GBP2023-03-31
Retained earnings (accumulated losses)
331,587 GBP2024-03-31
375,582 GBP2023-03-31
Average Number of Employees
112023-04-01 ~ 2024-03-31
102022-04-01 ~ 2023-03-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
179,375 GBP2024-03-31
179,375 GBP2023-03-31
Motor vehicles
38,804 GBP2024-03-31
38,804 GBP2023-03-31
Furniture and fittings
51,383 GBP2024-03-31
51,383 GBP2023-03-31
Computers
523,809 GBP2024-03-31
513,463 GBP2023-03-31
Property, Plant & Equipment - Gross Cost
793,371 GBP2024-03-31
783,025 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
179,375 GBP2024-03-31
179,375 GBP2023-03-31
Motor vehicles
15,521 GBP2024-03-31
7,761 GBP2023-03-31
Furniture and fittings
40,714 GBP2024-03-31
35,392 GBP2023-03-31
Computers
456,407 GBP2024-03-31
421,792 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
692,017 GBP2024-03-31
644,320 GBP2023-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Motor vehicles
7,760 GBP2023-04-01 ~ 2024-03-31
Furniture and fittings
5,322 GBP2023-04-01 ~ 2024-03-31
Computers
34,615 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
47,697 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment
Motor vehicles
23,283 GBP2024-03-31
31,043 GBP2023-03-31
Furniture and fittings
10,669 GBP2024-03-31
15,991 GBP2023-03-31
Computers
67,402 GBP2024-03-31
91,671 GBP2023-03-31
Raw Materials
5,000 GBP2024-03-31
5,000 GBP2023-03-31
Trade Debtors/Trade Receivables
Current
22,406 GBP2024-03-31
32,038 GBP2023-03-31
Other Debtors
Current
16,000 GBP2024-03-31
16,000 GBP2023-03-31
Trade Creditors/Trade Payables
Current
36,342 GBP2024-03-31
66,860 GBP2023-03-31
Corporation Tax Payable
Current
39,502 GBP2024-03-31
18,339 GBP2023-03-31
Other Taxation & Social Security Payable
Current
23,777 GBP2024-03-31
Amount of value-added tax that is payable
Current
49,153 GBP2024-03-31
18,585 GBP2023-03-31
Other Creditors
Current
16,400 GBP2024-03-31
Accrued Liabilities/Deferred Income
Current
1,500 GBP2024-03-31
1,500 GBP2023-03-31
Amounts owed to directors
Current
42 GBP2024-03-31
5,583 GBP2023-03-31

  • OUTPOST FACILITIES LIMITED
    Info
    Registered number 03859147
    Springfield Court, Sedbury, Chepstow NP16 7HA
    Private Limited Company incorporated on 1999-10-14 (25 years 8 months). The company status is Active.
    The last date of confirmation statement was made at 2024-10-14
    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.