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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 1
Ceased 3
  • 1
    Gendall, John Philip
    Graphic Designer born in April 1961
    Individual (3 offsprings)
    Officer
    icon of calendar 2000-07-25 ~ 2009-10-22
    OF - Director → CIF 0
  • 2
    Welch, Greg James
    Managing Director born in March 1982
    Individual (3 offsprings)
    Officer
    icon of calendar 2019-02-28 ~ 2021-12-31
    OF - Director → CIF 0
  • 3
    icon of addressPembroke House, 7 Brunswick Square, Bristol, Avon
    Active Corporate (2 parents, 37 offsprings)
    Equity (Company account)
    2 GBP2024-10-31
    Officer
    2000-07-25 ~ 2000-07-25
    PE - Nominee Secretary → CIF 0
parent relation
Company in focus

GENDALL DESIGN LIMITED

Standard Industrial Classification
74100 - Specialised Design Activities
Brief company account
Property, Plant & Equipment
2,193 GBP2023-08-31
4,314 GBP2022-08-31
Debtors
Current
31,900 GBP2023-08-31
78,639 GBP2022-08-31
Cash at bank and in hand
24 GBP2023-08-31
6,492 GBP2022-08-31
Creditors
Non-current
-23,348 GBP2023-08-31
-29,173 GBP2022-08-31
Net Assets/Liabilities
-39,715 GBP2023-08-31
16,819 GBP2022-08-31
Equity
Called up share capital
100 GBP2023-08-31
100 GBP2022-08-31
Share premium
6,217 GBP2023-08-31
6,217 GBP2022-08-31
Retained earnings (accumulated losses)
-46,032 GBP2023-08-31
10,502 GBP2022-08-31
Equity
-39,715 GBP2023-08-31
16,819 GBP2022-08-31
Property, Plant & Equipment - Depreciation rate used
Furniture and fittings
252022-09-01 ~ 2023-08-31
Average Number of Employees
42022-09-01 ~ 2023-08-31
52021-09-01 ~ 2022-08-31
Property, Plant & Equipment - Gross Cost
Improvements to leasehold property
0 GBP2023-08-31
152,232 GBP2022-08-31
Furniture and fittings
53,429 GBP2023-08-31
60,668 GBP2022-08-31
Property, Plant & Equipment - Gross Cost
53,429 GBP2023-08-31
212,900 GBP2022-08-31
Property, Plant & Equipment - Disposals
Furniture and fittings
-7,239 GBP2022-09-01 ~ 2023-08-31
Property, Plant & Equipment - Disposals
-159,471 GBP2022-09-01 ~ 2023-08-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Improvements to leasehold property
0 GBP2023-08-31
152,232 GBP2022-08-31
Furniture and fittings
51,236 GBP2023-08-31
56,354 GBP2022-08-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
51,236 GBP2023-08-31
208,586 GBP2022-08-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Improvements to leasehold property
0 GBP2022-09-01 ~ 2023-08-31
Furniture and fittings
731 GBP2022-09-01 ~ 2023-08-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
731 GBP2022-09-01 ~ 2023-08-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Furniture and fittings
-5,849 GBP2022-09-01 ~ 2023-08-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-158,081 GBP2022-09-01 ~ 2023-08-31
Property, Plant & Equipment
Improvements to leasehold property
0 GBP2023-08-31
0 GBP2022-08-31
Furniture and fittings
2,193 GBP2023-08-31
4,314 GBP2022-08-31
Trade Debtors/Trade Receivables
Current
18,104 GBP2023-08-31
39,167 GBP2022-08-31
Prepayments/Accrued Income
Current
1,027 GBP2023-08-31
2,210 GBP2022-08-31
Amount of corporation tax that is recoverable
Current
12,637 GBP2023-08-31
33,378 GBP2022-08-31
Other Debtors
Current
132 GBP2023-08-31
3,884 GBP2022-08-31
Bank Borrowings/Overdrafts
Current
23,366 GBP2023-08-31
10,000 GBP2022-08-31
Trade Creditors/Trade Payables
Current
3,388 GBP2023-08-31
4,752 GBP2022-08-31
Amounts owed to directors
Current
3,178 GBP2023-08-31
128 GBP2022-08-31
Accrued Liabilities/Deferred Income
Current
11,178 GBP2023-08-31
7,002 GBP2022-08-31
Other Creditors
Current
337 GBP2023-08-31
0 GBP2022-08-31
Bank Borrowings/Overdrafts
Non-current
23,348 GBP2023-08-31
29,173 GBP2022-08-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
100 shares2023-08-31
Par Value of Share
Class 1 ordinary share
1 GBP2022-09-01 ~ 2023-08-31
Nominal value of allotted share capital
Class 1 ordinary share
100 GBP2022-09-01 ~ 2023-08-31
100 GBP2021-09-01 ~ 2022-08-31
  • GENDALL DESIGN LIMITED
    Info
    Registered number 04040522
    icon of addressParkengue, 5a Kernick Industrial Estate, Penryn, Cornwall TR10 9EP
    PRIVATE LIMITED COMPANY incorporated on 2000-07-25 (25 years 4 months). The company status is Liquidation.
    The last date of confirmation statement was made at 2024-05-24
    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.