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
    Davies, Gareth Leighton
    Managing Director born in December 1985
    Individual (7 offsprings)
    Officer
    2021-04-09 ~ now
    OF - Director → CIF 0
  • 2
    GASCOIGNES PROPERTY SERVICES LIMITED - now
    GASCOIGNES PROPERTY SERVICES PLC - 2005-01-12
    GASCOIGNES PROPERTY SERVICES LIMITED - 2003-03-25
    3, Coldbath Square, London, England
    Active Corporate (4 parents, 4 offsprings)
    Equity (Company account)
    445,054 GBP2023-12-31
    Person with significant control
    2016-04-06 ~ now
    PE - Ownership of shares – 75% or more → CIF 0
Ceased 7
  • 1
    Davies, Ian Leighton
    Executive Business Director born in January 1954
    Individual (8 offsprings)
    Officer
    2003-01-08 ~ 2021-04-09
    OF - Director → CIF 0
  • 2
    Dunand, Simon Nicholas
    Estate Agency born in February 1958
    Individual
    Officer
    2003-08-26 ~ 2015-12-31
    OF - Director → CIF 0
  • 3
    Matthews, Roland Michael
    Estate Agent born in June 1978
    Individual (1 offspring)
    Officer
    2014-03-19 ~ 2024-11-18
    OF - Director → CIF 0
  • 4
    Burton, Christopher Sim
    Estate Agent born in May 1965
    Individual (1 offspring)
    Officer
    2014-03-19 ~ 2024-11-18
    OF - Director → CIF 0
  • 5
    Gascoigne Pees, Robert
    Director born in August 1944
    Individual (5 offsprings)
    Officer
    2003-01-08 ~ 2014-08-26
    OF - Director → CIF 0
    Gascoigne Pees, Robert
    Individual (5 offsprings)
    Officer
    2003-01-08 ~ 2014-08-26
    OF - Secretary → CIF 0
  • 6
    JD CORP LIMITED
    Suite 17 City Business Centre, Lower Road, London
    Active Corporate (2 parents)
    Equity (Company account)
    Retained earnings (accumulated losses)
    37,584 GBP2023-09-30
    Officer
    2003-01-08 ~ 2003-01-08
    PE - Nominee Director → CIF 0
  • 7
    JS CROP LIMITED
    Suite 17 City Business Centre, Lower Road, London
    Active Corporate (2 parents, 4 offsprings)
    Equity (Company account)
    439,704 GBP2024-03-31
    Officer
    2003-01-08 ~ 2003-01-08
    PE - Nominee Secretary → CIF 0
parent relation
Company in focus

GASCOIGNES RESIDENTIAL (CLAYGATE) LIMITED

Standard Industrial Classification
68310 - Real Estate Agencies
Brief company account
Par Value of Share
Class 1 ordinary share
12023-01-01 ~ 2023-12-31
Intangible Assets
3,079 GBP2022-12-31
Property, Plant & Equipment
32,883 GBP2023-12-31
13,967 GBP2022-12-31
Fixed Assets - Investments
2,400 GBP2022-12-31
Fixed Assets
32,883 GBP2023-12-31
19,446 GBP2022-12-31
Debtors
180,268 GBP2023-12-31
152,808 GBP2022-12-31
Cash at bank and in hand
55,184 GBP2023-12-31
161,755 GBP2022-12-31
Current Assets
235,452 GBP2023-12-31
314,563 GBP2022-12-31
Creditors
Current
178,943 GBP2023-12-31
156,198 GBP2022-12-31
Net Current Assets/Liabilities
56,509 GBP2023-12-31
158,365 GBP2022-12-31
Total Assets Less Current Liabilities
89,392 GBP2023-12-31
177,811 GBP2022-12-31
Net Assets/Liabilities
89,392 GBP2023-12-31
175,839 GBP2022-12-31
Equity
Called up share capital
51,000 GBP2023-12-31
51,000 GBP2022-12-31
Share premium
1,020 GBP2023-12-31
1,020 GBP2022-12-31
Retained earnings (accumulated losses)
37,372 GBP2023-12-31
123,819 GBP2022-12-31
Equity
89,392 GBP2023-12-31
175,839 GBP2022-12-31
Average Number of Employees
82023-01-01 ~ 2023-12-31
82022-01-01 ~ 2022-12-31
Intangible Assets - Gross Cost
Net goodwill
369,504 GBP2022-12-31
Intangible Assets - Accumulated Amortisation & Impairment
Net goodwill
369,504 GBP2023-12-31
366,425 GBP2022-12-31
Intangible Assets - Increase From Amortisation Charge for Year
Net goodwill
3,079 GBP2023-01-01 ~ 2023-12-31
Intangible Assets
Net goodwill
3,079 GBP2022-12-31
Property, Plant & Equipment - Gross Cost
Land and buildings
21,214 GBP2023-12-31
21,214 GBP2022-12-31
Plant and equipment
103,402 GBP2023-12-31
78,955 GBP2022-12-31
Property, Plant & Equipment - Gross Cost
124,616 GBP2023-12-31
100,169 GBP2022-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Land and buildings
21,214 GBP2023-12-31
21,214 GBP2022-12-31
Plant and equipment
70,519 GBP2023-12-31
64,988 GBP2022-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
91,733 GBP2023-12-31
86,202 GBP2022-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
5,531 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
5,531 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment
Plant and equipment
32,883 GBP2023-12-31
13,967 GBP2022-12-31
Other Investments Other Than Loans
Cost valuation
2,400 GBP2022-12-31
Disposals
-2,400 GBP2023-12-31
Other Investments Other Than Loans
2,400 GBP2022-12-31
Trade Debtors/Trade Receivables
Current, Amounts falling due within one year
47,567 GBP2023-12-31
14,533 GBP2022-12-31
Amounts Owed by Group Undertakings
Current
122,850 GBP2023-12-31
126,684 GBP2022-12-31
Other Debtors
Current, Amounts falling due within one year
9,851 GBP2023-12-31
11,591 GBP2022-12-31
Debtors
Current, Amounts falling due within one year
180,268 GBP2023-12-31
152,808 GBP2022-12-31
Trade Creditors/Trade Payables
Current
239 GBP2023-12-31
453 GBP2022-12-31
Amounts owed to group undertakings
Current
145,808 GBP2023-12-31
121,949 GBP2022-12-31
Other Taxation & Social Security Payable
Current
16,668 GBP2023-12-31
11,848 GBP2022-12-31
Other Creditors
Current
16,228 GBP2023-12-31
21,948 GBP2022-12-31
Future Minimum Lease Payments Under Non-cancellable Operating Leases
Amounts falling due within one year
39,500 GBP2023-12-31
26,208 GBP2022-12-31
Between one and five year
150,750 GBP2023-12-31
More than five year
237,500 GBP2023-12-31
All periods
427,750 GBP2023-12-31
26,208 GBP2022-12-31
Amounts set aside to cover potential liabilities or losses
Deferred taxation
1,972 GBP2022-12-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
51,000 shares2023-12-31
  • GASCOIGNES RESIDENTIAL (CLAYGATE) LIMITED
    Info
    Registered number 04631365
    Ground Floor, Egerton House, 68 Baker Street, Weybridge, Surrey KT13 8AL
    Private Limited Company incorporated on 2003-01-08 (22 years 6 months). The company status is Active.
    The last date of confirmation statement was made at 2025-01-09
    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.