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 5
  • 1
    Hill, Christopher Ernest
    Estate Agent born in September 1972
    Individual (8 offsprings)
    Officer
    2003-05-12 ~ now
    OF - Director → CIF 0
    Hill, Christopher Ernest
    Individual (8 offsprings)
    Officer
    2019-04-17 ~ now
    OF - Secretary → CIF 0
    Mr Christopher Ernest Hill
    Born in September 1972
    Individual (8 offsprings)
    Person with significant control
    2016-04-06 ~ now
    PE - Ownership of shares – 75% or more → CIF 0
    PE - Ownership of voting rights - 75% or more → CIF 0
    PE - Right to appoint or remove directors → CIF 0
  • 2
    Mccarthy, Sean Matthew
    Born in July 1989
    Individual (1 offspring)
    Officer
    2021-12-21 ~ now
    OF - Director → CIF 0
  • 3
    Musker-kelly, Andrew Richard
    Sales Director born in December 1975
    Individual (1 offspring)
    Officer
    2020-04-06 ~ now
    OF - Director → CIF 0
  • 4
    Bardwell, Eleanor Margaret
    Director Of Existing Business born in November 1987
    Individual (1 offspring)
    Officer
    2024-05-01 ~ now
    OF - Director → CIF 0
  • 5
    Windsor, Emily
    Lettings Manager born in September 1985
    Individual (2 offsprings)
    Officer
    2016-05-01 ~ now
    OF - Director → CIF 0
Ceased 5
  • 1
    Hill, Christopher Ernest
    Individual (8 offsprings)
    Officer
    2004-02-02 ~ 2008-06-03
    OF - Secretary → CIF 0
  • 2
    Hill, Anne Louise
    Dentist born in February 1967
    Individual
    Officer
    2018-06-27 ~ 2019-04-17
    OF - Director → CIF 0
    Hill, Anne Louise
    Dentist
    Individual
    Officer
    2003-05-12 ~ 2004-02-02
    OF - Secretary → CIF 0
    2008-06-03 ~ 2019-04-17
    OF - Secretary → CIF 0
  • 3
    Candow, Timothy David
    Estate Agent born in January 1973
    Individual (1 offspring)
    Officer
    2004-02-02 ~ 2008-06-03
    OF - Director → CIF 0
  • 4
    16 Churchill Way, Cardiff
    Active Corporate (1 parent, 104 offsprings)
    Equity (Company account)
    2 GBP2023-12-31
    Officer
    2003-05-12 ~ 2003-05-12
    PE - Nominee Secretary → CIF 0
  • 5
    16 Churchill Way, Cardiff
    Active Corporate (2 parents, 3 offsprings)
    Equity (Company account)
    2 GBP2023-12-31
    Officer
    2003-05-12 ~ 2003-05-12
    PE - Nominee Director → CIF 0
parent relation
Company in focus

CJ GLOUCESTER ROAD LIMITED

Standard Industrial Classification
68310 - Real Estate Agencies
Brief company account
Average Number of Employees
522023-01-01 ~ 2023-12-31
482022-01-01 ~ 2022-12-31
Intangible Assets
135,843 GBP2023-12-31
93,381 GBP2022-12-31
Property, Plant & Equipment
151,662 GBP2023-12-31
131,338 GBP2022-12-31
Fixed Assets - Investments
3,000 GBP2022-12-31
Fixed Assets
287,505 GBP2023-12-31
227,719 GBP2022-12-31
Debtors
Current
338,446 GBP2023-12-31
249,670 GBP2022-12-31
Cash at bank and in hand
332,794 GBP2023-12-31
451,408 GBP2022-12-31
Current Assets
671,240 GBP2023-12-31
701,078 GBP2022-12-31
Creditors
Current, Amounts falling due within one year
-660,617 GBP2023-12-31
-633,485 GBP2022-12-31
Net Current Assets/Liabilities
10,623 GBP2023-12-31
67,593 GBP2022-12-31
Total Assets Less Current Liabilities
298,128 GBP2023-12-31
295,312 GBP2022-12-31
Creditors
Non-current, Amounts falling due after one year
-36,577 GBP2023-12-31
Net Assets/Liabilities
248,142 GBP2023-12-31
282,808 GBP2022-12-31
Equity
Called up share capital
500 GBP2023-12-31
500 GBP2022-12-31
Retained earnings (accumulated losses)
247,642 GBP2023-12-31
282,308 GBP2022-12-31
Equity
248,142 GBP2023-12-31
282,808 GBP2022-12-31
Intangible Assets - Gross Cost
Goodwill
220,398 GBP2023-12-31
160,398 GBP2022-12-31
Intangible Assets - Accumulated Amortisation & Impairment
Goodwill
84,556 GBP2023-12-31
67,016 GBP2022-12-31
Intangible Assets
Goodwill
135,842 GBP2023-12-31
93,382 GBP2022-12-31
Property, Plant & Equipment - Gross Cost
Motor vehicles
85,395 GBP2023-12-31
61,405 GBP2022-12-31
Furniture and fittings
29,087 GBP2023-12-31
29,531 GBP2022-12-31
Office equipment
20,246 GBP2023-12-31
21,492 GBP2022-12-31
Computers
75,899 GBP2023-12-31
79,291 GBP2022-12-31
Property, Plant & Equipment - Gross Cost
407,516 GBP2023-12-31
387,404 GBP2022-12-31
Property, Plant & Equipment - Other Disposals
Motor vehicles
-25,000 GBP2023-01-01 ~ 2023-12-31
Furniture and fittings
-10,068 GBP2023-01-01 ~ 2023-12-31
Computers
-10,922 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment - Other Disposals
-52,059 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment - Accumulated Depreciation (Not Including Impairment)
Motor vehicles
52,110 GBP2022-12-31
Furniture and fittings
20,600 GBP2022-12-31
Office equipment
15,134 GBP2022-12-31
Computers
49,986 GBP2022-12-31
Property, Plant & Equipment - Accumulated Depreciation (Not Including Impairment)
256,066 GBP2022-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Motor vehicles, Owned/Freehold
15,967 GBP2023-01-01 ~ 2023-12-31
Furniture and fittings, Owned/Freehold
4,555 GBP2023-01-01 ~ 2023-12-31
Office equipment, Owned/Freehold
3,347 GBP2023-01-01 ~ 2023-12-31
Computers, Owned/Freehold
14,411 GBP2023-01-01 ~ 2023-12-31
Owned/Freehold
51,848 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
Motor vehicles
-25,000 GBP2023-01-01 ~ 2023-12-31
Furniture and fittings
-10,068 GBP2023-01-01 ~ 2023-12-31
Computers
-10,923 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
-52,060 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Motor vehicles
43,077 GBP2023-12-31
Furniture and fittings
15,087 GBP2023-12-31
Office equipment
12,412 GBP2023-12-31
Computers
53,474 GBP2023-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
255,854 GBP2023-12-31
Property, Plant & Equipment
Motor vehicles
42,318 GBP2023-12-31
9,295 GBP2022-12-31
Furniture and fittings
14,000 GBP2023-12-31
8,930 GBP2022-12-31
Office equipment
7,834 GBP2023-12-31
6,358 GBP2022-12-31
Computers
22,425 GBP2023-12-31
29,305 GBP2022-12-31
Motor vehicles, Under hire purchased contracts or finance leases
32,992 GBP2023-12-31
Trade Debtors/Trade Receivables
Current
44,377 GBP2023-12-31
49,560 GBP2022-12-31
Other Debtors
Current
282,983 GBP2023-12-31
177,307 GBP2022-12-31
Called-up share capital (not paid)
Current
400 GBP2023-12-31
400 GBP2022-12-31
Prepayments/Accrued Income
Current
10,686 GBP2023-12-31
22,403 GBP2022-12-31
Other Remaining Borrowings
Current
20,000 GBP2023-12-31
Trade Creditors/Trade Payables
Current
51,418 GBP2023-12-31
50,029 GBP2022-12-31
Corporation Tax Payable
Current
15,917 GBP2022-12-31
Taxation/Social Security Payable
Current
142,556 GBP2023-12-31
114,679 GBP2022-12-31
Finance Lease Liabilities - Total Present Value
Current
6,998 GBP2023-12-31
Other Creditors
Current
379,540 GBP2023-12-31
400,665 GBP2022-12-31
Accrued Liabilities/Deferred Income
Current
60,105 GBP2023-12-31
52,195 GBP2022-12-31
Creditors
Current
660,617 GBP2023-12-31
633,485 GBP2022-12-31
Other Remaining Borrowings
Non-current
15,000 GBP2023-12-31
Finance Lease Liabilities - Total Present Value
Non-current
21,577 GBP2023-12-31
Creditors
Non-current
36,577 GBP2023-12-31
Total Borrowings
35,000 GBP2023-12-31
Minimum gross finance lease payments owing
28,575 GBP2023-12-31
Net Deferred Tax Liability/Asset
-13,409 GBP2023-12-31
-12,504 GBP2022-12-31
-14,682 GBP2022-01-01
Profit/Loss - Increase/Decrease in Net Deferred Tax Liability from Amount Recognised
-905 GBP2023-01-01 ~ 2023-12-31
2,178 GBP2022-01-01 ~ 2022-12-31
Deferred Tax Liabilities
Accelerated tax depreciation
-16,149 GBP2023-12-31
-15,859 GBP2022-12-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
500 shares2023-12-31
Par Value of Share
Class 1 ordinary share
1.002023-01-01 ~ 2023-12-31
Future Minimum Lease Payments Under Non-cancellable Operating Leases
Amounts falling due within one year
56,000 GBP2023-12-31
56,000 GBP2022-12-31
Between one and five year
189,490 GBP2023-12-31
209,205 GBP2022-12-31
More than five year
36,712 GBP2022-12-31
Future Minimum Lease Payments Under Non-cancellable Operating Leases
245,490 GBP2023-12-31
301,917 GBP2022-12-31
  • CJ GLOUCESTER ROAD LIMITED
    Info
    Registered number 04761165
    108 Henleaze Road, Henleaze, Bristol BS9 4JZ
    Private Limited Company incorporated on 2003-05-12 (22 years 1 month). The company status is Active.
    The last date of confirmation statement was made at 2024-05-12
    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.