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
    Harris, Philip Martyn
    Accountant born in June 1960
    Individual (5 offsprings)
    Officer
    2011-11-01 ~ now
    OF - Director → CIF 0
    Harris, Philip Martyn
    Individual (5 offsprings)
    Officer
    2013-12-17 ~ now
    OF - Secretary → CIF 0
    Mr Philip Martyn Harris
    Born in June 1960
    Individual (5 offsprings)
    Person with significant control
    2020-09-16 ~ 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
    Cohen, Laurence Sydney
    Accountant born in August 1944
    Individual (8 offsprings)
    Officer
    2003-03-12 ~ now
    OF - Director → CIF 0
    Mr Laurence Sydney Cohen
    Born in August 1944
    Individual (8 offsprings)
    Person with significant control
    2016-07-01 ~ 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 4
  • 1
    Harris, Brian
    Individual (2 offsprings)
    Officer
    2003-03-12 ~ 2013-12-17
    OF - Secretary → CIF 0
  • 2
    Cadwallader, Richard Watkin
    Accountant born in February 1952
    Individual (1 offspring)
    Officer
    2005-06-27 ~ 2020-08-31
    OF - Director → CIF 0
  • 3
    16 Churchill Way, Cardiff
    Active Corporate (1 parent, 104 offsprings)
    Equity (Company account)
    2 GBP2023-12-31
    Officer
    2003-03-12 ~ 2003-03-12
    PE - Nominee Secretary → CIF 0
  • 4
    16 Churchill Way, Cardiff
    Active Corporate (2 parents, 3 offsprings)
    Equity (Company account)
    2 GBP2023-12-31
    Officer
    2003-03-12 ~ 2003-03-12
    PE - Nominee Director → CIF 0
parent relation
Company in focus

GORDON DOWN & COMPANY LIMITED

Standard Industrial Classification
69201 - Accounting And Auditing Activities
Brief company account
Average Number of Employees
172021-04-01 ~ 2022-03-31
162020-04-01 ~ 2021-03-31
Intangible Assets - Gross Cost
Net goodwill
352,400 GBP2022-03-31
Intangible Assets - Accumulated Amortisation & Impairment
Net goodwill
200,444 GBP2022-03-31
185,484 GBP2021-03-31
Intangible Assets - Increase From Amortisation Charge for Year
Net goodwill
14,960 GBP2021-04-01 ~ 2022-03-31
Intangible Assets
Net goodwill
151,956 GBP2022-03-31
166,916 GBP2021-03-31
Intangible Assets
151,956 GBP2022-03-31
166,916 GBP2021-03-31
Property, Plant & Equipment
82,340 GBP2022-03-31
61,047 GBP2021-03-31
Fixed Assets
234,296 GBP2022-03-31
227,963 GBP2021-03-31
Total Inventories
18,000 GBP2022-03-31
18,000 GBP2021-03-31
Debtors
70,852 GBP2022-03-31
67,858 GBP2021-03-31
Cash at bank and in hand
42,290 GBP2022-03-31
43,849 GBP2021-03-31
Current Assets
131,142 GBP2022-03-31
129,707 GBP2021-03-31
Creditors
Amounts falling due within one year
134,494 GBP2022-03-31
142,945 GBP2021-03-31
Net Current Assets/Liabilities
3,352 GBP2022-03-31
13,238 GBP2021-03-31
Total Assets Less Current Liabilities
230,944 GBP2022-03-31
214,725 GBP2021-03-31
Creditors
Amounts falling due after one year
180,184 GBP2022-03-31
158,332 GBP2021-03-31
Net Assets/Liabilities
50,760 GBP2022-03-31
56,393 GBP2021-03-31
Equity
Called up share capital
5,003 GBP2022-03-31
5,003 GBP2021-03-31
Retained earnings (accumulated losses)
45,757 GBP2022-03-31
51,390 GBP2021-03-31
Equity
50,760 GBP2022-03-31
56,393 GBP2021-03-31
Property, Plant & Equipment - Depreciation rate used
Motor vehicles
0.202021-04-01 ~ 2022-03-31
Office equipment
0.102021-04-01 ~ 2022-03-31
Intangible Assets - Gross Cost
352,400 GBP2022-03-31
Intangible Assets - Accumulated Amortisation & Impairment
200,444 GBP2022-03-31
185,484 GBP2021-03-31
Intangible Assets - Increase From Amortisation Charge for Year
14,960 GBP2021-04-01 ~ 2022-03-31
Property, Plant & Equipment - Gross Cost
Motor vehicles
83,284 GBP2022-03-31
51,344 GBP2021-03-31
Office equipment
82,972 GBP2022-03-31
78,371 GBP2021-03-31
Property, Plant & Equipment - Gross Cost
166,256 GBP2022-03-31
129,715 GBP2021-03-31
Property, Plant & Equipment - Disposals
Motor vehicles
-3,495 GBP2021-04-01 ~ 2022-03-31
Property, Plant & Equipment - Disposals
-3,495 GBP2021-04-01 ~ 2022-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Motor vehicles
32,557 GBP2022-03-31
21,135 GBP2021-03-31
Office equipment
51,359 GBP2022-03-31
47,533 GBP2021-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
83,916 GBP2022-03-31
68,668 GBP2021-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Motor vehicles
12,681 GBP2021-04-01 ~ 2022-03-31
Office equipment
3,826 GBP2021-04-01 ~ 2022-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
16,507 GBP2021-04-01 ~ 2022-03-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Motor vehicles
-1,259 GBP2021-04-01 ~ 2022-03-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-1,259 GBP2021-04-01 ~ 2022-03-31
Property, Plant & Equipment
Motor vehicles
50,727 GBP2022-03-31
30,209 GBP2021-03-31
Office equipment
31,613 GBP2022-03-31
30,838 GBP2021-03-31
Trade Debtors/Trade Receivables
62,622 GBP2022-03-31
54,378 GBP2021-03-31
Other Debtors
8,230 GBP2022-03-31
13,480 GBP2021-03-31
Bank Borrowings/Overdrafts
Amounts falling due within one year
20,403 GBP2022-03-31
18,025 GBP2021-03-31
Corporation Tax Payable
Amounts falling due within one year
13,900 GBP2022-03-31
22,931 GBP2021-03-31
Other Taxation & Social Security Payable
Amounts falling due within one year
27,684 GBP2022-03-31
28,514 GBP2021-03-31
Other Creditors
Amounts falling due within one year
72,507 GBP2022-03-31
73,475 GBP2021-03-31
Bank Borrowings/Overdrafts
Amounts falling due after one year
30,769 GBP2022-03-31
37,884 GBP2021-03-31
Other Creditors
Amounts falling due after one year
149,415 GBP2022-03-31
120,448 GBP2021-03-31
  • GORDON DOWN & COMPANY LIMITED
    Info
    Registered number 04694243
    144 Walter Road, Swansea SA1 5RW
    Private Limited Company incorporated on 2003-03-12 (22 years 3 months). The company status is Active.
    The last date of confirmation statement was made at 2025-03-12
    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.