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
    Gisbourne, John
    Mechanic born in December 1970
    Individual (4 offsprings)
    Officer
    2002-04-11 ~ now
    OF - director → CIF 0
    Mr John Gisbourne
    Born in December 1970
    Individual (4 offsprings)
    Person with significant control
    2016-06-30 ~ now
    PE - Ownership of shares – More than 50% but less than 75% → CIF 0
    PE - Ownership of voting rights - More than 50% but less than 75% → CIF 0
  • 2
    Gisbourne, Katriona Ruth
    Individual (2 offsprings)
    Officer
    2002-04-11 ~ now
    OF - secretary → CIF 0
    Mrs Katriona Ruth Gisbourne
    Born in March 1966
    Individual (2 offsprings)
    Person with significant control
    2016-06-30 ~ now
    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
Ceased 2
  • 1
    Wayne, Yvonne
    Born in July 1980
    Individual (19 offsprings)
    Officer
    2002-04-11 ~ 2002-04-11
    OF - nominee-director → CIF 0
  • 2
    Wayne, Harold
    Individual (1 offspring)
    Officer
    2002-04-11 ~ 2002-04-11
    OF - nominee-secretary → CIF 0
parent relation
Company in focus

J. GISBOURNE COMMERCIALS LIMITED

Standard Industrial Classification
45200 - Maintenance And Repair Of Motor Vehicles
Brief company account
Property, Plant & Equipment
67,019 GBP2024-04-30
90,807 GBP2023-04-30
Total Inventories
60,472 GBP2024-04-30
60,637 GBP2023-04-30
Debtors
569,642 GBP2024-04-30
441,900 GBP2023-04-30
Cash at bank and in hand
322,558 GBP2024-04-30
343,177 GBP2023-04-30
Current Assets
952,672 GBP2024-04-30
845,714 GBP2023-04-30
Creditors
Current
360,634 GBP2024-04-30
387,430 GBP2023-04-30
Net Current Assets/Liabilities
592,038 GBP2024-04-30
458,284 GBP2023-04-30
Total Assets Less Current Liabilities
659,057 GBP2024-04-30
549,091 GBP2023-04-30
Net Assets/Liabilities
631,468 GBP2024-04-30
510,812 GBP2023-04-30
Equity
Called up share capital
100 GBP2024-04-30
100 GBP2023-04-30
Retained earnings (accumulated losses)
631,368 GBP2024-04-30
510,712 GBP2023-04-30
Equity
631,468 GBP2024-04-30
510,812 GBP2023-04-30
Average Number of Employees
152023-05-01 ~ 2024-04-30
152022-05-01 ~ 2023-04-30
Property, Plant & Equipment - Gross Cost
Plant and equipment
170,637 GBP2024-04-30
167,993 GBP2023-04-30
Motor vehicles
59,295 GBP2024-04-30
59,295 GBP2023-04-30
Computers
37,736 GBP2024-04-30
36,744 GBP2023-04-30
Property, Plant & Equipment - Gross Cost
267,668 GBP2024-04-30
264,032 GBP2023-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
140,011 GBP2024-04-30
129,881 GBP2023-04-30
Motor vehicles
32,131 GBP2024-04-30
17,665 GBP2023-04-30
Computers
28,507 GBP2024-04-30
25,679 GBP2023-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
200,649 GBP2024-04-30
173,225 GBP2023-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
10,130 GBP2023-05-01 ~ 2024-04-30
Motor vehicles
14,466 GBP2023-05-01 ~ 2024-04-30
Computers
2,828 GBP2023-05-01 ~ 2024-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
27,424 GBP2023-05-01 ~ 2024-04-30
Property, Plant & Equipment
Plant and equipment
30,626 GBP2024-04-30
38,112 GBP2023-04-30
Motor vehicles
27,164 GBP2024-04-30
41,630 GBP2023-04-30
Computers
9,229 GBP2024-04-30
11,065 GBP2023-04-30
Trade Debtors/Trade Receivables
Amounts falling due within one year, Current
297,929 GBP2024-04-30
316,264 GBP2023-04-30
Other Debtors
Amounts falling due within one year, Current
271,713 GBP2024-04-30
125,636 GBP2023-04-30
Debtors
Amounts falling due within one year, Current
569,642 GBP2024-04-30
441,900 GBP2023-04-30
Bank Borrowings/Overdrafts
Current
10,000 GBP2024-04-30
10,000 GBP2023-04-30
Finance Lease Liabilities - Total Present Value
Current
192 GBP2024-04-30
2,113 GBP2023-04-30
Trade Creditors/Trade Payables
Current
153,797 GBP2024-04-30
209,002 GBP2023-04-30
Other Taxation & Social Security Payable
Current
162,586 GBP2024-04-30
146,588 GBP2023-04-30
Other Creditors
Current
34,059 GBP2024-04-30
19,727 GBP2023-04-30
Bank Borrowings/Overdrafts
Non-current
10,834 GBP2024-04-30
20,833 GBP2023-04-30
Finance Lease Liabilities - Total Present Value
Non-current
192 GBP2023-04-30
Amounts set aside to cover potential liabilities or losses
Deferred taxation
16,755 GBP2024-04-30
17,254 GBP2023-04-30
  • J. GISBOURNE COMMERCIALS LIMITED
    Info
    Registered number 04414257
    Clifford Chambers Business Park Clifford Road, Clifford Chambers, Stratford-upon-avon, Warwickshire CV37 8HW
    Private Limited Company incorporated on 2002-04-11 (23 years 1 month). The company status is Active.
    The last date of confirmation statement was made at 2025-04-18
    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.