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
    Guy, Christopher Martin
    Company Director born in April 1971
    Individual (3 offsprings)
    Officer
    2003-02-14 ~ now
    OF - Director → CIF 0
    Mr Christopher Martin Guy
    Born in April 1971
    Individual (3 offsprings)
    Person with significant control
    2016-04-06 ~ now
    PE - Ownership of shares – More than 25% but not more than 50% → CIF 0
  • 2
    Guy, Suzanne
    Director born in December 1971
    Individual (3 offsprings)
    Officer
    2003-02-14 ~ now
    OF - Director → CIF 0
    Guy, Suzanne
    Company Director
    Individual (3 offsprings)
    Officer
    2003-02-14 ~ now
    OF - Secretary → CIF 0
    Mrs Suzanne Guy
    Born in December 1971
    Individual (3 offsprings)
    Person with significant control
    2017-02-14 ~ now
    PE - Ownership of shares – More than 25% but not more than 50% → CIF 0
Ceased 3
  • 1
    Mitchell, Kyle
    Director born in September 1987
    Individual
    Officer
    2015-04-27 ~ 2016-06-30
    OF - Director → CIF 0
  • 2
    Minshull House, 67 Wellington Road North, Stockport, Cheshire
    Active Corporate (1 parent, 129 offsprings)
    Equity (Company account)
    1 GBP2024-08-31
    Officer
    2003-02-14 ~ 2003-02-14
    PE - Nominee Secretary → CIF 0
  • 3
    Minshull House, 67 Wellington Road North, Stockport, Cheshire
    Dissolved Corporate (2 parents, 2 offsprings)
    Officer
    2003-02-14 ~ 2003-02-14
    PE - Nominee Director → CIF 0
parent relation
Company in focus

C.G. FIXINGS LIMITED

Standard Industrial Classification
46900 - Non-specialised Wholesale Trade
Brief company account
Par Value of Share
Class 1 ordinary share
12022-07-01 ~ 2023-12-31
Class 2 ordinary share
12022-07-01 ~ 2023-12-31
Turnover/Revenue
61,043,404 GBP2022-07-01 ~ 2023-12-31
31,301,777 GBP2021-07-01 ~ 2022-06-30
Cost of Sales
52,724,579 GBP2022-07-01 ~ 2023-12-31
26,527,432 GBP2021-07-01 ~ 2022-06-30
Gross Profit/Loss
8,318,825 GBP2022-07-01 ~ 2023-12-31
4,774,345 GBP2021-07-01 ~ 2022-06-30
Administrative Expenses
6,873,006 GBP2022-07-01 ~ 2023-12-31
3,849,385 GBP2021-07-01 ~ 2022-06-30
Operating Profit/Loss
1,480,846 GBP2022-07-01 ~ 2023-12-31
937,018 GBP2021-07-01 ~ 2022-06-30
Interest Payable/Similar Charges (Finance Costs)
175,529 GBP2022-07-01 ~ 2023-12-31
87,464 GBP2021-07-01 ~ 2022-06-30
Profit/Loss on Ordinary Activities Before Tax
1,305,317 GBP2022-07-01 ~ 2023-12-31
849,554 GBP2021-07-01 ~ 2022-06-30
Tax/Tax Credit on Profit or Loss on Ordinary Activities
322,000 GBP2022-07-01 ~ 2023-12-31
236,819 GBP2021-07-01 ~ 2022-06-30
Profit/Loss
983,317 GBP2022-07-01 ~ 2023-12-31
612,735 GBP2021-07-01 ~ 2022-06-30
Comprehensive Income/Expense
983,317 GBP2022-07-01 ~ 2023-12-31
612,735 GBP2021-07-01 ~ 2022-06-30
Intangible Assets
52,547 GBP2023-12-31
110,603 GBP2022-06-30
Property, Plant & Equipment
1,753,852 GBP2023-12-31
1,866,907 GBP2022-06-30
Fixed Assets - Investments
1,300 GBP2023-12-31
1,300 GBP2022-06-30
Fixed Assets
1,807,699 GBP2023-12-31
1,978,810 GBP2022-06-30
Total Inventories
6,698,635 GBP2023-12-31
7,166,385 GBP2022-06-30
Debtors
3,836,964 GBP2023-12-31
1,600,849 GBP2022-06-30
Cash at bank and in hand
930,384 GBP2023-12-31
1,546,866 GBP2022-06-30
Current Assets
11,465,983 GBP2023-12-31
10,314,100 GBP2022-06-30
Creditors
Current
6,754,361 GBP2023-12-31
5,497,182 GBP2022-06-30
Net Current Assets/Liabilities
4,711,622 GBP2023-12-31
4,816,918 GBP2022-06-30
Total Assets Less Current Liabilities
6,519,321 GBP2023-12-31
6,795,728 GBP2022-06-30
Net Assets/Liabilities
5,289,856 GBP2023-12-31
4,991,539 GBP2022-06-30
Equity
Called up share capital
200 GBP2023-12-31
200 GBP2022-06-30
200 GBP2021-06-30
Retained earnings (accumulated losses)
5,289,656 GBP2023-12-31
4,991,339 GBP2022-06-30
4,797,112 GBP2021-06-30
Equity
5,289,856 GBP2023-12-31
4,991,539 GBP2022-06-30
4,797,312 GBP2021-06-30
Dividends Paid
Retained earnings (accumulated losses)
-685,000 GBP2022-07-01 ~ 2023-12-31
-418,508 GBP2021-07-01 ~ 2022-06-30
Dividends Paid
-685,000 GBP2022-07-01 ~ 2023-12-31
-418,508 GBP2021-07-01 ~ 2022-06-30
Comprehensive Income/Expense
Retained earnings (accumulated losses)
983,317 GBP2022-07-01 ~ 2023-12-31
612,735 GBP2021-07-01 ~ 2022-06-30
Wages/Salaries
1,518,023 GBP2022-07-01 ~ 2023-12-31
755,862 GBP2021-07-01 ~ 2022-06-30
Social Security Costs
143,535 GBP2022-07-01 ~ 2023-12-31
70,312 GBP2021-07-01 ~ 2022-06-30
Pension & Other Post-employment Benefit Costs/Other Pension Costs
31,540 GBP2022-07-01 ~ 2023-12-31
15,992 GBP2021-07-01 ~ 2022-06-30
Staff Costs/Employee Benefits Expense
1,693,098 GBP2022-07-01 ~ 2023-12-31
842,166 GBP2021-07-01 ~ 2022-06-30
Average Number of Employees
382022-07-01 ~ 2023-12-31
312021-07-01 ~ 2022-06-30
Director Remuneration
27,300 GBP2022-07-01 ~ 2023-12-31
17,312 GBP2021-07-01 ~ 2022-06-30
Property, Plant & Equipment - Depreciation Expense
Owned assets
274,585 GBP2022-07-01 ~ 2023-12-31
156,729 GBP2021-07-01 ~ 2022-06-30
Audit Fees/Expenses
21,500 GBP2022-07-01 ~ 2023-12-31
15,900 GBP2021-07-01 ~ 2022-06-30
Current Tax for the Period
312,000 GBP2022-07-01 ~ 2023-12-31
230,000 GBP2021-07-01 ~ 2022-06-30
Tax Expense/Credit at Applicable Tax Rate
289,650 GBP2022-07-01 ~ 2023-12-31
161,415 GBP2021-07-01 ~ 2022-06-30
Intangible Assets - Gross Cost
Net goodwill
55,000 GBP2022-06-30
Patents/Trademarks/Licences/Concessions
87,445 GBP2022-06-30
Computer software
105,095 GBP2022-06-30
Intangible Assets - Gross Cost
247,540 GBP2022-06-30
Intangible Assets - Accumulated Amortisation & Impairment
Net goodwill
55,000 GBP2023-12-31
55,000 GBP2022-06-30
Patents/Trademarks/Licences/Concessions
87,445 GBP2023-12-31
60,918 GBP2022-06-30
Intangible Assets - Accumulated Amortisation & Impairment
194,993 GBP2023-12-31
136,937 GBP2022-06-30
Intangible Assets - Increase From Amortisation Charge for Year
Patents/Trademarks/Licences/Concessions
26,527 GBP2022-07-01 ~ 2023-12-31
Intangible Assets - Increase From Amortisation Charge for Year
58,056 GBP2022-07-01 ~ 2023-12-31
Intangible Assets
Patents/Trademarks/Licences/Concessions
26,527 GBP2022-06-30
Property, Plant & Equipment - Gross Cost
Land and buildings
1,422,718 GBP2023-12-31
1,422,718 GBP2022-06-30
Plant and equipment
705,006 GBP2023-12-31
655,654 GBP2022-06-30
Furniture and fittings
362,978 GBP2023-12-31
279,130 GBP2022-06-30
Computers
94,383 GBP2023-12-31
67,044 GBP2022-06-30
Property, Plant & Equipment - Gross Cost
2,585,085 GBP2023-12-31
2,424,546 GBP2022-06-30
Property, Plant & Equipment - Disposals
Plant and equipment
-649 GBP2022-07-01 ~ 2023-12-31
Furniture and fittings
-1,363 GBP2022-07-01 ~ 2023-12-31
Property, Plant & Equipment - Disposals
-2,012 GBP2022-07-01 ~ 2023-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Land and buildings
175,841 GBP2023-12-31
133,159 GBP2022-06-30
Plant and equipment
397,920 GBP2023-12-31
263,216 GBP2022-06-30
Furniture and fittings
196,090 GBP2023-12-31
124,354 GBP2022-06-30
Computers
61,382 GBP2023-12-31
36,910 GBP2022-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
831,233 GBP2023-12-31
557,639 GBP2022-06-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Land and buildings
42,682 GBP2022-07-01 ~ 2023-12-31
Plant and equipment
134,812 GBP2022-07-01 ~ 2023-12-31
Furniture and fittings
72,619 GBP2022-07-01 ~ 2023-12-31
Computers
24,472 GBP2022-07-01 ~ 2023-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
274,585 GBP2022-07-01 ~ 2023-12-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Plant and equipment
-108 GBP2022-07-01 ~ 2023-12-31
Furniture and fittings
-883 GBP2022-07-01 ~ 2023-12-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-991 GBP2022-07-01 ~ 2023-12-31
Property, Plant & Equipment
Land and buildings
1,246,877 GBP2023-12-31
1,289,559 GBP2022-06-30
Plant and equipment
307,086 GBP2023-12-31
392,438 GBP2022-06-30
Furniture and fittings
166,888 GBP2023-12-31
154,776 GBP2022-06-30
Computers
33,001 GBP2023-12-31
30,134 GBP2022-06-30
Merchandise
6,698,635 GBP2023-12-31
7,166,385 GBP2022-06-30
Trade Debtors/Trade Receivables
Current
18,000 GBP2023-12-31
Other Debtors
Current
309,370 GBP2023-12-31
Prepayments
Current
3,509,594 GBP2023-12-31
1,600,849 GBP2022-06-30
Debtors
Current, Amounts falling due within one year
3,836,964 GBP2023-12-31
1,600,849 GBP2022-06-30
Bank Borrowings/Overdrafts
Current
299,584 GBP2023-12-31
316,246 GBP2022-06-30
Finance Lease Liabilities - Total Present Value
Current
87,810 GBP2023-12-31
82,046 GBP2022-06-30
Trade Creditors/Trade Payables
Current
5,567,777 GBP2023-12-31
4,602,692 GBP2022-06-30
Corporation Tax Payable
Current
312,000 GBP2023-12-31
230,000 GBP2022-06-30
Other Taxation & Social Security Payable
Current
37,138 GBP2023-12-31
19,468 GBP2022-06-30
Other Creditors
Current
3,292 GBP2022-06-30
Accrued Liabilities/Deferred Income
Current
347,630 GBP2023-12-31
121,491 GBP2022-06-30
Bank Borrowings/Overdrafts
Non-current
1,048,192 GBP2023-12-31
1,502,669 GBP2022-06-30
Finance Lease Liabilities - Total Present Value
Non-current
76,273 GBP2023-12-31
206,520 GBP2022-06-30
Bank Borrowings
Current, Amounts falling due within one year
299,584 GBP2023-12-31
316,246 GBP2022-06-30
Non-current, Between one and two years
555,112 GBP2023-12-31
1,306,953 GBP2022-06-30
Secured
1,347,776 GBP2023-12-31
1,818,915 GBP2022-06-30
Total Borrowings
Secured
1,511,859 GBP2023-12-31
2,107,481 GBP2022-06-30
Amounts set aside to cover potential liabilities or losses
Deferred taxation
105,000 GBP2023-12-31
95,000 GBP2022-06-30
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
100 shares2023-12-31
Class 2 ordinary share
100 shares2023-12-31
Profit/Loss
Retained earnings (accumulated losses)
983,317 GBP2022-07-01 ~ 2023-12-31
  • C.G. FIXINGS LIMITED
    Info
    Registered number 04666779
    Park 2000 Millenium Way, Newton Aycliffe DL5 6AR
    Private Limited Company incorporated on 2003-02-14 (22 years 4 months). The company status is Active.
    The last date of confirmation statement was made at 2025-02-14
    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.