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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
Active 3
  • 1
    Gameson, Paul
    Director born in January 1982
    Individual (1 offspring)
    Officer
    icon of calendar 2020-02-28 ~ now
    OF - Director → CIF 0
    Mr Paul Gameson
    Born in January 1982
    Individual (1 offspring)
    Person with significant control
    icon of calendar 2023-06-28 ~ now
    PE - Has significant influence or control → CIF 0
  • 2
    Gameson, Mark
    Director born in November 1979
    Individual (1 offspring)
    Officer
    icon of calendar 2020-02-28 ~ now
    OF - Director → CIF 0
    Mr Mark Gameson
    Born in November 1979
    Individual (1 offspring)
    Person with significant control
    icon of calendar 2023-06-28 ~ now
    PE - Has significant influence or control → CIF 0
  • 3
    Mr Philip Gameson
    Born in May 1953
    Individual (1 offspring)
    Person with significant control
    icon of calendar 2016-04-06 ~ now
    PE - Ownership of shares – More than 25% but not more than 50% → CIF 0
Ceased 4
  • 1
    Gameson, Catherine Diane
    Director born in July 1955
    Individual
    Officer
    icon of calendar 2003-02-05 ~ 2022-01-21
    OF - Director → CIF 0
    Gameson, Catherine Diane
    Director
    Individual
    Officer
    icon of calendar 2003-02-05 ~ 2023-07-20
    OF - Secretary → CIF 0
    Mrs Catherine Diane Gameson
    Born in July 1955
    Individual
    Person with significant control
    icon of calendar 2016-04-06 ~ 2023-07-20
    PE - Ownership of shares – More than 25% but not more than 50% → CIF 0
  • 2
    Gameson, Philip
    Cabinet Maker born in May 1953
    Individual (1 offspring)
    Officer
    icon of calendar 2003-02-05 ~ 2022-01-21
    OF - Director → CIF 0
  • 3
    WESTMINSTER SECURITY LTD - now
    icon of addressUnit 30 The Old Woodyard, Hall Drive, Hagley, Worcestershire
    Active Corporate (3 parents, 25 offsprings)
    Net Assets/Liabilities (Company account)
    1,170,319 GBP2025-02-28
    Officer
    2003-02-05 ~ 2003-02-05
    PE - Secretary → CIF 0
  • 4
    icon of addressUnit 30 The Old Woodyard, Hall Drive, Hagley, Worcestershire
    Corporate
    Officer
    2003-02-05 ~ 2003-02-05
    PE - Director → CIF 0
parent relation
Company in focus

PHILIP GAMESON JOINERY LIMITED

Standard Industrial Classification
16230 - Manufacture Of Other Builders' Carpentry And Joinery
43320 - Joinery Installation
Brief company account
Intangible Assets
1 GBP2023-10-31
1 GBP2022-10-31
Property, Plant & Equipment
249,301 GBP2023-10-31
203,646 GBP2022-10-31
Fixed Assets
249,302 GBP2023-10-31
203,647 GBP2022-10-31
Total Inventories
157,011 GBP2023-10-31
194,293 GBP2022-10-31
Debtors
336,697 GBP2023-10-31
404,922 GBP2022-10-31
Cash at bank and in hand
29,750 GBP2023-10-31
300 GBP2022-10-31
Current Assets
523,458 GBP2023-10-31
599,515 GBP2022-10-31
Net Current Assets/Liabilities
-24,509 GBP2023-10-31
126,987 GBP2022-10-31
Total Assets Less Current Liabilities
224,793 GBP2023-10-31
330,634 GBP2022-10-31
Net Assets/Liabilities
133,461 GBP2023-10-31
200,018 GBP2022-10-31
Intangible Assets - Gross Cost
Goodwill
100,000 GBP2023-10-31
100,000 GBP2022-10-31
Other than goodwill
1 GBP2023-10-31
1 GBP2022-10-31
Intangible Assets - Gross Cost
100,001 GBP2023-10-31
100,001 GBP2022-10-31
Intangible Assets - Accumulated Amortisation & Impairment
Goodwill
100,000 GBP2023-10-31
100,000 GBP2022-10-31
Intangible Assets - Accumulated Amortisation & Impairment
100,000 GBP2023-10-31
100,000 GBP2022-10-31
Intangible Assets
Other than goodwill
1 GBP2023-10-31
1 GBP2022-10-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
785,574 GBP2023-10-31
704,342 GBP2022-10-31
Motor vehicles
81,084 GBP2023-10-31
81,084 GBP2022-10-31
Furniture and fittings
37,485 GBP2023-10-31
37,485 GBP2022-10-31
Computers
69,969 GBP2023-10-31
68,959 GBP2022-10-31
Property, Plant & Equipment - Gross Cost
974,112 GBP2023-10-31
891,870 GBP2022-10-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
560,854 GBP2023-10-31
530,832 GBP2022-10-31
Motor vehicles
75,204 GBP2023-10-31
73,244 GBP2022-10-31
Furniture and fittings
22,011 GBP2023-10-31
20,292 GBP2022-10-31
Computers
66,742 GBP2023-10-31
63,856 GBP2022-10-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
724,811 GBP2023-10-31
688,224 GBP2022-10-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
30,022 GBP2022-11-01 ~ 2023-10-31
Motor vehicles
1,960 GBP2022-11-01 ~ 2023-10-31
Furniture and fittings
1,719 GBP2022-11-01 ~ 2023-10-31
Computers
2,886 GBP2022-11-01 ~ 2023-10-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
36,587 GBP2022-11-01 ~ 2023-10-31
Property, Plant & Equipment
Plant and equipment
224,720 GBP2023-10-31
173,510 GBP2022-10-31
Motor vehicles
5,880 GBP2023-10-31
7,840 GBP2022-10-31
Furniture and fittings
15,474 GBP2023-10-31
17,193 GBP2022-10-31
Computers
3,227 GBP2023-10-31
5,103 GBP2022-10-31
Trade Debtors/Trade Receivables
Amounts falling due within one year
324,142 GBP2023-10-31
390,056 GBP2022-10-31
Prepayments/Accrued Income
Amounts falling due within one year
11,927 GBP2023-10-31
7,295 GBP2022-10-31
Other Debtors
Amounts falling due within one year
628 GBP2023-10-31
7,571 GBP2022-10-31
Debtors
Amounts falling due within one year
336,697 GBP2023-10-31
404,922 GBP2022-10-31
Bank Borrowings/Overdrafts
Amounts falling due within one year
51,327 GBP2022-10-31
Amount of value-added tax that is payable
Amounts falling due within one year
37,139 GBP2023-10-31
60,834 GBP2022-10-31
Trade Creditors/Trade Payables
Amounts falling due within one year
274,632 GBP2023-10-31
194,317 GBP2022-10-31
Taxation/Social Security Payable
Amounts falling due within one year
82,955 GBP2023-10-31
51,469 GBP2022-10-31
Loans received from directors
Amounts falling due within one year
136,531 GBP2023-10-31
98,531 GBP2022-10-31
Accrued Liabilities
Amounts falling due within one year
16,710 GBP2023-10-31
16,050 GBP2022-10-31
Bank Borrowings
Amounts falling due after one year
25,294 GBP2023-10-31
36,117 GBP2022-10-31
Finance Lease Liabilities - Total Present Value
Amounts falling due after one year
50,871 GBP2023-10-31
78,312 GBP2022-10-31
Other Creditors
Amounts falling due after one year
3,738 GBP2023-10-31
4,758 GBP2022-10-31
Average Number of Employees
312022-11-01 ~ 2023-10-31
312021-11-01 ~ 2022-10-31
  • PHILIP GAMESON JOINERY LIMITED
    Info
    Registered number 04656758
    icon of addressPride Works, Park Lane, Halesowen, West Midlands B63 2RA
    Private Limited Company incorporated on 2003-02-05 (22 years 8 months). The company status is Active.
    The last date of confirmation statement was made at 2025-02-05
    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.