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.
Jump to: Company in focus,
Offsprings
Parent entities and officers
5
- 1
Havenhand, Tina Dawn
Born in April 1979Individual (5 offsprings)Officer2014-06-30 ~ nowOF - Director → CIF 0Mrs Tina Dawn Havenhand
Born in April 1979Individual (5 offsprings)Person with significant control2017-11-30 ~ nowPE - Ownership of voting rights - More than 25% but not more than 50% → CIF 0PE - Ownership of shares – More than 25% but not more than 50% → CIF 0 - 2
Allen, Lawrence Graham Gunstone
Chartered Accountant born in January 1946Individual (5 offsprings)Officer2013-03-27 ~ 2014-06-30OF - Director → CIF 0 - 4
Marriott, David John
Chartered Certified Accountant born in December 1951Individual (21 offsprings)Officer2000-07-27 ~ 2017-11-30OF - Director → CIF 0Marriott, David John
Individual (21 offsprings)Officer2011-12-22 ~ 2017-11-30OF - Secretary → CIF 0Mr David John Marriott
Born in December 1951Individual (21 offsprings)Person with significant control2016-04-06 ~ 2017-11-30PE - Ownership of voting rights - More than 25% but not more than 50% → CIF 0PE - Ownership of shares – More than 25% but not more than 50% → CIF 0 - 5
Pickstone, Alan
Born in September 1969Individual (4 offsprings)Officer2014-06-30 ~ nowOF - Director → CIF 0Mr Alan Pickstone
Born in September 1969Individual (4 offsprings)Person with significant control2017-11-30 ~ nowPE - Ownership of shares – More than 25% but not more than 50% → CIF 0PE - Ownership of voting rights - More than 25% but not more than 50% → CIF 0
Company in focus
MARRIOTT GIBBS REES WALLIS LIMITED
Period: 2008-08-11 ~ now
Company number: 04041587
Registered names
MARRIOTT GIBBS REES WALLIS LIMITED - now
MARRIOTT GIBBS LIMITED - 2008-08-11
Standard Industrial Classification
69201 - Accounting And Auditing Activities
Brief company account
Intangible Assets
207,964 GBP2025-03-31
233,964 GBP2024-03-31
Property, Plant & Equipment
23,728 GBP2025-03-31
33,011 GBP2024-03-31
Fixed Assets
231,692 GBP2025-03-31
266,975 GBP2024-03-31
Debtors
229,956 GBP2025-03-31
252,584 GBP2024-03-31
Cash at bank and in hand
106,037 GBP2025-03-31
17 GBP2024-03-31
Current Assets
335,993 GBP2025-03-31
252,601 GBP2024-03-31
Creditors
Current
538,736 GBP2025-03-31
469,085 GBP2024-03-31
Net Current Assets/Liabilities
-202,743 GBP2025-03-31
-216,484 GBP2024-03-31
Total Assets Less Current Liabilities
28,949 GBP2025-03-31
50,491 GBP2024-03-31
Net Assets/Liabilities
938 GBP2025-03-31
8,996 GBP2024-03-31
Equity
Called up share capital
100 GBP2025-03-31
100 GBP2024-03-31
Retained earnings (accumulated losses)
838 GBP2025-03-31
8,896 GBP2024-03-31
Equity
938 GBP2025-03-31
8,996 GBP2024-03-31
Average Number of Employees
212024-04-01 ~ 2025-03-31
212023-04-01 ~ 2024-03-31
Intangible Assets - Gross Cost
Net goodwill
520,000 GBP2024-03-31
Intangible Assets - Accumulated Amortisation & Impairment
Net goodwill
312,036 GBP2025-03-31
286,036 GBP2024-03-31
Intangible Assets - Increase From Amortisation Charge for Year
Net goodwill
26,000 GBP2024-04-01 ~ 2025-03-31
Intangible Assets
Net goodwill
207,964 GBP2025-03-31
233,964 GBP2024-03-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
82,280 GBP2025-03-31
85,147 GBP2024-03-31
Property, Plant & Equipment - Disposals
Plant and equipment
-9,319 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
58,552 GBP2025-03-31
52,136 GBP2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
15,735 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Plant and equipment
-9,319 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment
Plant and equipment
23,728 GBP2025-03-31
33,011 GBP2024-03-31
Trade Debtors/Trade Receivables
Amounts falling due within one year, Current
65,526 GBP2025-03-31
81,555 GBP2024-03-31
Other Debtors
Amounts falling due within one year, Current
60,955 GBP2025-03-31
66,740 GBP2024-03-31
Debtors
Amounts falling due within one year, Current
229,956 GBP2025-03-31
252,584 GBP2024-03-31
Bank Borrowings/Overdrafts
Current
5,556 GBP2025-03-31
14,311 GBP2024-03-31
Finance Lease Liabilities - Total Present Value
Current
7,297 GBP2025-03-31
8,835 GBP2024-03-31
Trade Creditors/Trade Payables
Current
45,924 GBP2025-03-31
78,141 GBP2024-03-31
Other Taxation & Social Security Payable
Current
186,516 GBP2025-03-31
124,427 GBP2024-03-31
Other Creditors
Current
18,559 GBP2025-03-31
30,847 GBP2024-03-31
Bank Borrowings/Overdrafts
Non-current
23,149 GBP2025-03-31
28,703 GBP2024-03-31
Finance Lease Liabilities - Total Present Value
Non-current
7,297 GBP2024-03-31
Between one and five year, hire purchase agreements
7,297 GBP2024-03-31
hire purchase agreements
7,297 GBP2025-03-31
16,132 GBP2024-03-31
Future Minimum Lease Payments Under Non-cancellable Operating Leases
Amounts falling due within one year
53,932 GBP2025-03-31
56,500 GBP2024-03-31
Between one and five year
33,681 GBP2025-03-31
87,613 GBP2024-03-31
All periods
87,613 GBP2025-03-31
144,113 GBP2024-03-31
MARRIOTT GIBBS REES WALLIS LIMITED
InfoMARRIOTT GIBBS LIMITED - 2008-08-11Registered number 04041587First Floor, Unit 4, Broadfield Court, Sheffield S8 0XFPRIVATE LIMITED COMPANY incorporated on 2000-07-27 (25 years 9 months). The status of the company number is Active.The last date of confirmation statement was made at 2025-07-27CIF 0
Offspring entities and appointments
0
- Not found in our database.
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Contains public sector information retrieved at 22 April 2026 and
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