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
    Hughes, David Martin
    Company Director born in May 1975
    Individual (1 offspring)
    Officer
    2002-07-16 ~ now
    OF - Director → CIF 0
    Mr David Martin Hughes
    Born in May 1975
    Individual (1 offspring)
    Person with significant control
    2016-04-06 ~ 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
  • 2
    Mr Gary Kim Hughes
    Born in July 1962
    Individual (1 offspring)
    Person with significant control
    2021-05-24 ~ 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 3
  • 1
    Hughes, Gary Kim
    Company Director born in July 1962
    Individual (1 offspring)
    Officer
    2002-07-16 ~ 2017-07-12
    OF - Director → CIF 0
    Hughes, Gary Kim
    Company Director
    Individual (1 offspring)
    Officer
    2002-07-16 ~ 2017-07-12
    OF - Secretary → CIF 0
  • 2
    The Studio, St Nicholas Close, Elstree, Hertfordshire
    Dissolved Corporate (15 offsprings)
    Equity (Company account)
    2 GBP2022-11-30
    Officer
    2002-07-16 ~ 2002-07-16
    PE - Nominee Secretary → CIF 0
  • 3
    The Studio, St Nicholas Close, Elstree, Hertfordshire
    Dissolved Corporate (1 parent, 24 offsprings)
    Equity (Company account)
    2 GBP2021-11-30
    Officer
    2002-07-16 ~ 2002-07-16
    PE - Nominee Director → CIF 0
parent relation
Company in focus

BILSHAM STORES LIMITED

Standard Industrial Classification
47110 - Retail Sale In Non-specialised Stores With Food, Beverages Or Tobacco Predominating
Brief company account
Intangible Assets
1 GBP2024-07-31
1 GBP2023-07-31
Property, Plant & Equipment
223,825 GBP2024-07-31
224,402 GBP2023-07-31
Fixed Assets
223,826 GBP2024-07-31
224,403 GBP2023-07-31
Total Inventories
67,546 GBP2024-07-31
63,604 GBP2023-07-31
Debtors
3,164 GBP2024-07-31
25,227 GBP2023-07-31
Cash at bank and in hand
36,482 GBP2024-07-31
48,705 GBP2023-07-31
Current Assets
107,192 GBP2024-07-31
137,536 GBP2023-07-31
Creditors
Current
15,206 GBP2024-07-31
23,353 GBP2023-07-31
Net Current Assets/Liabilities
91,986 GBP2024-07-31
114,183 GBP2023-07-31
Total Assets Less Current Liabilities
315,812 GBP2024-07-31
338,586 GBP2023-07-31
Creditors
Non-current
-48,909 GBP2024-07-31
-51,835 GBP2023-07-31
Net Assets/Liabilities
266,118 GBP2024-07-31
285,856 GBP2023-07-31
Equity
Called up share capital
2 GBP2024-07-31
2 GBP2023-07-31
Retained earnings (accumulated losses)
266,116 GBP2024-07-31
285,854 GBP2023-07-31
Equity
266,118 GBP2024-07-31
285,856 GBP2023-07-31
Average Number of Employees
92023-08-01 ~ 2024-07-31
112022-08-01 ~ 2023-07-31
Intangible Assets - Gross Cost
Net goodwill
170,000 GBP2023-07-31
Intangible Assets - Accumulated Amortisation & Impairment
Net goodwill
169,999 GBP2023-07-31
Intangible Assets
Net goodwill
1 GBP2024-07-31
1 GBP2023-07-31
Property, Plant & Equipment - Gross Cost
Land and buildings
219,690 GBP2024-07-31
219,690 GBP2023-07-31
Plant and equipment
25,453 GBP2024-07-31
24,653 GBP2023-07-31
Furniture and fittings
24,952 GBP2024-07-31
24,952 GBP2023-07-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
23,010 GBP2024-07-31
22,195 GBP2023-07-31
Furniture and fittings
24,507 GBP2024-07-31
24,360 GBP2023-07-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
815 GBP2023-08-01 ~ 2024-07-31
Furniture and fittings
147 GBP2023-08-01 ~ 2024-07-31
Property, Plant & Equipment
Land and buildings
219,690 GBP2024-07-31
219,690 GBP2023-07-31
Plant and equipment
2,443 GBP2024-07-31
2,458 GBP2023-07-31
Furniture and fittings
445 GBP2024-07-31
592 GBP2023-07-31
Property, Plant & Equipment - Gross Cost
Motor vehicles
6,000 GBP2024-07-31
6,000 GBP2023-07-31
Computers
1,054 GBP2024-07-31
1,054 GBP2023-07-31
Property, Plant & Equipment - Gross Cost
277,149 GBP2024-07-31
276,349 GBP2023-07-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Motor vehicles
4,754 GBP2024-07-31
4,339 GBP2023-07-31
Computers
1,053 GBP2024-07-31
1,053 GBP2023-07-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
53,324 GBP2024-07-31
51,947 GBP2023-07-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Motor vehicles
415 GBP2023-08-01 ~ 2024-07-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
1,377 GBP2023-08-01 ~ 2024-07-31
Property, Plant & Equipment
Motor vehicles
1,246 GBP2024-07-31
1,661 GBP2023-07-31
Computers
1 GBP2024-07-31
1 GBP2023-07-31
Trade Debtors/Trade Receivables
Amounts falling due within one year, Current
12,780 GBP2023-07-31
Other Debtors
Amounts falling due within one year, Current
3,164 GBP2024-07-31
12,447 GBP2023-07-31
Debtors
Amounts falling due within one year, Current
3,164 GBP2024-07-31
25,227 GBP2023-07-31
Bank Borrowings/Overdrafts
Current
3,500 GBP2024-07-31
4,000 GBP2023-07-31
Trade Creditors/Trade Payables
Current
-401 GBP2024-07-31
9,193 GBP2023-07-31
Other Taxation & Social Security Payable
Current
8,847 GBP2024-07-31
5,718 GBP2023-07-31
Other Creditors
Current
3,260 GBP2024-07-31
4,442 GBP2023-07-31
Bank Borrowings/Overdrafts
Non-current
48,909 GBP2024-07-31
51,835 GBP2023-07-31
Bank Borrowings
Secured
52,409 GBP2024-07-31
55,835 GBP2023-07-31
  • BILSHAM STORES LIMITED
    Info
    Registered number 04487714
    Parkers Cornelius House, 178-180 Church Road, Hove, East Sussex BN3 2DJ
    Private Limited Company incorporated on 2002-07-16 (22 years 11 months). The company status is Active.
    The last date of confirmation statement was made at 2024-07-16
    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.