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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 2
  • 1
    Gillmore, Charles Henry James
    Born in June 1972
    Individual (2 offsprings)
    Officer
    2000-10-11 ~ now
    OF - Director → CIF 0
    Charles Henry James Gillmore
    Born in June 1972
    Individual (2 offsprings)
    Person with significant control
    2016-04-06 ~ now
    PE - Ownership of voting rights - 75% or moreCIF 0
    PE - Right to appoint or remove directorsCIF 0
    PE - Ownership of shares – 75% or moreCIF 0
  • 2
    Breach, Harry William Freeman
    Individual (18 offsprings)
    Officer
    2000-10-11 ~ 2010-10-15
    OF - Secretary → CIF 0
parent relation
Company in focus

GILLMORESPACE LIMITED

Period: 2000-10-11 ~ now
Company number: 04088221
Registered name
GILLMORESPACE LIMITED - now
Standard Industrial Classification
46900 - Non-specialised Wholesale Trade
Brief company account
Average Number of Employees
22023-07-01 ~ 2024-06-30
42022-07-01 ~ 2023-06-30
Property, Plant & Equipment
6,809 GBP2024-06-30
10,346 GBP2023-06-30
Total Inventories
287,689 GBP2024-06-30
275,898 GBP2023-06-30
Debtors
Current
188,233 GBP2024-06-30
195,393 GBP2023-06-30
Cash at bank and in hand
7,416 GBP2024-06-30
35,260 GBP2023-06-30
Current Assets
483,338 GBP2024-06-30
506,551 GBP2023-06-30
Net Current Assets/Liabilities
300,162 GBP2024-06-30
330,489 GBP2023-06-30
Total Assets Less Current Liabilities
306,971 GBP2024-06-30
340,835 GBP2023-06-30
Creditors
Non-current, Amounts falling due after one year
-19,047 GBP2024-06-30
Net Assets/Liabilities
287,924 GBP2024-06-30
311,080 GBP2023-06-30
Equity
Called up share capital
45,100 GBP2024-06-30
45,100 GBP2023-06-30
Retained earnings (accumulated losses)
242,824 GBP2024-06-30
265,980 GBP2023-06-30
Equity
287,924 GBP2024-06-30
311,080 GBP2023-06-30
Property, Plant & Equipment - Gross Cost
Land and buildings
58,037 GBP2024-06-30
58,037 GBP2023-06-30
Tools/Equipment for furniture and fittings
19,465 GBP2024-06-30
19,465 GBP2023-06-30
Computers
3,863 GBP2024-06-30
3,213 GBP2023-06-30
Motor vehicles
29,919 GBP2024-06-30
29,919 GBP2023-06-30
Property, Plant & Equipment - Gross Cost
111,284 GBP2024-06-30
110,634 GBP2023-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Land and buildings
58,037 GBP2024-06-30
57,008 GBP2023-06-30
Tools/Equipment for furniture and fittings
15,055 GBP2024-06-30
13,586 GBP2023-06-30
Computers
3,538 GBP2024-06-30
2,888 GBP2023-06-30
Motor vehicles
27,845 GBP2024-06-30
26,806 GBP2023-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
104,475 GBP2024-06-30
100,288 GBP2023-06-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Land and buildings
1,029 GBP2023-07-01 ~ 2024-06-30
Tools/Equipment for furniture and fittings
1,469 GBP2023-07-01 ~ 2024-06-30
Computers
650 GBP2023-07-01 ~ 2024-06-30
Motor vehicles
1,039 GBP2023-07-01 ~ 2024-06-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
4,187 GBP2023-07-01 ~ 2024-06-30
Property, Plant & Equipment
Tools/Equipment for furniture and fittings
4,410 GBP2024-06-30
5,879 GBP2023-06-30
Computers
325 GBP2024-06-30
325 GBP2023-06-30
Motor vehicles
2,074 GBP2024-06-30
3,113 GBP2023-06-30
Land and buildings
1,029 GBP2023-06-30
Trade Debtors/Trade Receivables
47,432 GBP2024-06-30
61,928 GBP2023-06-30
Other Debtors
140,801 GBP2024-06-30
133,465 GBP2023-06-30
Debtors
Amounts falling due within one year, Current
188,233 GBP2024-06-30
195,393 GBP2023-06-30
Trade Creditors/Trade Payables
61,203 GBP2024-06-30
Taxation/Social Security Payable
13,010 GBP2024-06-30
Other Creditors
11,834 GBP2024-06-30
Total Borrowings
Non-current, Amounts falling due after one year
19,047 GBP2024-06-30
Bank Borrowings
Non-current
19,047 GBP2024-06-30
27,985 GBP2023-06-30
Current
10,000 GBP2024-06-30
10,000 GBP2023-06-30
Bank Overdrafts
Current
68,275 GBP2024-06-30
25,960 GBP2023-06-30
Total Borrowings
Current
78,275 GBP2024-06-30
35,960 GBP2023-06-30
Par Value of Share
Class 1 ordinary share
12023-07-01 ~ 2024-06-30
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
40,590 shares2024-06-30
40,590 shares2023-06-30
Par Value of Share
Class 2 ordinary share
12023-07-01 ~ 2024-06-30
Number of Shares Issued (Fully Paid)
Class 2 ordinary share
4,510 shares2024-06-30
4,510 shares2023-06-30
Number of Shares Issued (Fully Paid)
45,100 shares2024-06-30
45,100 shares2023-06-30
Nominal value of allotted share capital
45,100 GBP2023-07-01 ~ 2024-06-30
45,100 GBP2022-07-01 ~ 2023-06-30

  • GILLMORESPACE LIMITED
    Info
    Registered number 04088221
    Unit 22 Torbay Business Park, Woodview Road, Paignton, Devon TQ4 7HP
    PRIVATE LIMITED COMPANY incorporated on 2000-10-11 (25 years 9 months). The status of the company number is Active.
    The last date of confirmation statement was made at 2025-10-11
    CIF 0
child relation
Offspring entities and appointments 0
  • Not found in our database.

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Contains public sector information retrieved at 14 July 2026 and licensed under the Open Government Licence v3.0.