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 10
  • 1
    Bourne, Louise
    Service Manager born in September 1992
    Individual (1 offspring)
    Officer
    2023-09-18 ~ now
    OF - Director → CIF 0
  • 2
    Melhado, Brenda Dawn
    Youth Service Manager born in May 1961
    Individual (1 offspring)
    Officer
    2021-11-11 ~ now
    OF - Director → CIF 0
  • 3
    Jones, Carly
    Chief Executive born in August 1983
    Individual (2 offsprings)
    Officer
    2024-09-25 ~ now
    OF - Director → CIF 0
  • 4
    Danelczyk, Valerie
    Accountant born in March 1981
    Individual (2 offsprings)
    Officer
    2024-09-25 ~ now
    OF - Director → CIF 0
  • 5
    Hazel, Kendrick John
    Teacher born in April 1948
    Individual (1 offspring)
    Officer
    2009-03-09 ~ now
    OF - Director → CIF 0
  • 6
    Duncan, Suzannah Margaret
    Marketing Director born in October 1979
    Individual (1 offspring)
    Officer
    2021-11-11 ~ now
    OF - Director → CIF 0
  • 7
    Mardenborough, Cindy Odette Patricia
    Primary School Teacher born in May 1974
    Individual (1 offspring)
    Officer
    2023-09-18 ~ now
    OF - Director → CIF 0
  • 8
    Hall, Sophie Alice
    Housing And Homelessness Commissioning/Partnership born in March 1975
    Individual (4 offsprings)
    Officer
    2024-09-25 ~ now
    OF - Director → CIF 0
  • 9
    Barrett, Elaine Cleopette
    Retired Housing Benefit Manager born in July 1958
    Individual (1 offspring)
    Officer
    2024-03-18 ~ now
    OF - Director → CIF 0
  • 10
    John, Yvette Roselyn
    Manager born in October 1954
    Individual (1 offspring)
    Officer
    2014-01-20 ~ now
    OF - Director → CIF 0
    John, Yvette
    Individual (1 offspring)
    Officer
    2021-04-19 ~ now
    OF - Secretary → CIF 0
Ceased 10
  • 1
    Holloway, Joanna
    Individual
    Officer
    2006-02-06 ~ 2021-04-13
    OF - Secretary → CIF 0
  • 2
    Morley, Sharon
    Police Officer born in September 1964
    Individual
    Officer
    2003-07-01 ~ 2006-12-01
    OF - Director → CIF 0
  • 3
    Allsopp, Adrian Arthur
    Police Officer born in March 1960
    Individual
    Officer
    2003-06-06 ~ 2009-05-18
    OF - Director → CIF 0
  • 4
    Harris-archer, Alberta Agatha
    Retired born in December 1941
    Individual
    Officer
    2003-06-06 ~ 2004-12-31
    OF - Director → CIF 0
    Harris-archer, Alberta Agatha
    Individual
    Officer
    2003-06-06 ~ 2006-02-06
    OF - Secretary → CIF 0
  • 5
    Daly, Dilys
    Social Worker born in August 1959
    Individual
    Officer
    2007-01-10 ~ 2011-09-05
    OF - Director → CIF 0
  • 6
    Goss, Elizabeth Alice
    Social Worker born in October 1942
    Individual
    Officer
    2003-07-01 ~ 2022-09-30
    OF - Director → CIF 0
  • 7
    Murphy Punzo, Gemma Lauren Phyllis
    Corporate Lawyer born in September 1985
    Individual
    Officer
    2024-03-18 ~ 2025-02-10
    OF - Director → CIF 0
  • 8
    Wilkinson, Tamaan Rachael
    Coach And Consultant born in March 1985
    Individual
    Officer
    2023-09-18 ~ 2024-04-25
    OF - Director → CIF 0
  • 9
    Day, Maurice
    Retired born in June 1937
    Individual
    Officer
    2003-06-06 ~ 2013-10-22
    OF - Director → CIF 0
  • 10
    Kalik, Sanja
    Accountant born in January 1968
    Individual (1 offspring)
    Officer
    2021-11-11 ~ 2022-12-31
    OF - Director → CIF 0
parent relation
Company in focus

GILGAL, BIRMINGHAM

Standard Industrial Classification
87900 - Other Residential Care Activities N.e.c.
Brief company account
Turnover/Revenue
717,212 GBP2023-04-01 ~ 2024-03-31
646,617 GBP2022-04-01 ~ 2023-03-31
Cost of Sales
-536,801 GBP2023-04-01 ~ 2024-03-31
-460,700 GBP2022-04-01 ~ 2023-03-31
Gross Profit/Loss
180,411 GBP2023-04-01 ~ 2024-03-31
185,917 GBP2022-04-01 ~ 2023-03-31
Distribution Costs
0 GBP2023-04-01 ~ 2024-03-31
0 GBP2022-04-01 ~ 2023-03-31
Administrative Expenses
-103,120 GBP2023-04-01 ~ 2024-03-31
-91,208 GBP2022-04-01 ~ 2023-03-31
Other operating income
1,599 GBP2023-04-01 ~ 2024-03-31
2,942 GBP2022-04-01 ~ 2023-03-31
Operating Profit/Loss
78,890 GBP2023-04-01 ~ 2024-03-31
97,651 GBP2022-04-01 ~ 2023-03-31
Other Interest Receivable/Similar Income (Finance Income)
9,589 GBP2023-04-01 ~ 2024-03-31
761 GBP2022-04-01 ~ 2023-03-31
Interest Payable/Similar Charges (Finance Costs)
0 GBP2023-04-01 ~ 2024-03-31
0 GBP2022-04-01 ~ 2023-03-31
Profit/Loss on Ordinary Activities Before Tax
88,479 GBP2023-04-01 ~ 2024-03-31
98,412 GBP2022-04-01 ~ 2023-03-31
Tax/Tax Credit on Profit or Loss on Ordinary Activities
0 GBP2023-04-01 ~ 2024-03-31
0 GBP2022-04-01 ~ 2023-03-31
Intangible Assets
0 GBP2024-03-31
0 GBP2023-03-31
Property, Plant & Equipment
11,600 GBP2024-03-31
11,921 GBP2023-03-31
Fixed Assets
11,600 GBP2024-03-31
11,921 GBP2023-03-31
Debtors
53,904 GBP2024-03-31
14,166 GBP2023-03-31
Cash at bank and in hand
494,514 GBP2024-03-31
401,691 GBP2023-03-31
Current Assets
548,418 GBP2024-03-31
415,857 GBP2023-03-31
Net Current Assets/Liabilities
397,637 GBP2024-03-31
308,837 GBP2023-03-31
Total Assets Less Current Liabilities
409,237 GBP2024-03-31
320,758 GBP2023-03-31
Creditors
Amounts falling due after one year
0 GBP2024-03-31
0 GBP2023-03-31
Net Assets/Liabilities
409,237 GBP2024-03-31
320,758 GBP2023-03-31
Equity
Retained earnings (accumulated losses)
409,237 GBP2024-03-31
320,758 GBP2023-03-31
Equity
409,237 GBP2024-03-31
320,758 GBP2023-03-31
Average Number of Employees
122023-04-01 ~ 2024-03-31
122022-04-01 ~ 2023-03-31
Property, Plant & Equipment - Gross Cost
Land and buildings
49,807 GBP2024-03-31
49,807 GBP2023-03-31
Plant and equipment
46,985 GBP2024-03-31
44,099 GBP2023-03-31
Tools/Equipment for furniture and fittings
38,194 GBP2024-03-31
33,898 GBP2023-03-31
Property, Plant & Equipment - Gross Cost
134,986 GBP2024-03-31
127,804 GBP2023-03-31
Property, Plant & Equipment - Disposals
Land and buildings
0 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Disposals
0 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Total increase or decrease resulting from revaluations
Land and buildings
0 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Total increase or decrease resulting from revaluations
0 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Increase or decrease due to transfers between classes
0 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Land and buildings
49,807 GBP2024-03-31
49,520 GBP2023-03-31
Plant and equipment
42,863 GBP2024-03-31
38,428 GBP2023-03-31
Tools/Equipment for furniture and fittings
30,716 GBP2024-03-31
27,935 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
123,386 GBP2024-03-31
115,883 GBP2023-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Land and buildings
287 GBP2023-04-01 ~ 2024-03-31
Plant and equipment
4,435 GBP2023-04-01 ~ 2024-03-31
Tools/Equipment for furniture and fittings
2,781 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
7,503 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment
Land and buildings
0 GBP2024-03-31
287 GBP2023-03-31
Plant and equipment
4,122 GBP2024-03-31
5,671 GBP2023-03-31
Tools/Equipment for furniture and fittings
7,478 GBP2024-03-31
5,963 GBP2023-03-31
Trade Debtors/Trade Receivables
21,845 GBP2024-03-31
0 GBP2023-03-31
Prepayments/Accrued Income
28,432 GBP2024-03-31
5,918 GBP2023-03-31
Other Debtors
3,627 GBP2024-03-31
8,248 GBP2023-03-31
Debtors
Amounts falling due after one year
0 GBP2024-03-31
0 GBP2023-03-31
Bank Borrowings/Overdrafts
Amounts falling due within one year
0 GBP2024-03-31
0 GBP2023-03-31
Trade Creditors/Trade Payables
Amounts falling due within one year
21,565 GBP2024-03-31
15,484 GBP2023-03-31
Taxation/Social Security Payable
Amounts falling due within one year
208 GBP2024-03-31
6,671 GBP2023-03-31
Accrued Liabilities/Deferred Income
Amounts falling due within one year
127,645 GBP2024-03-31
80,073 GBP2023-03-31
Other Creditors
Amounts falling due within one year
1,363 GBP2024-03-31
4,792 GBP2023-03-31
  • GILGAL, BIRMINGHAM
    Info
    Registered number 04790742
    196 - 198 Edward Road, Balsall Heath, Birmingham, West Midlands B12 9LX
    Private Limited Company By Guarantee Without Share Capital Use Of 'Limited' Exemption incorporated on 2003-06-06 (22 years 1 month). The company status is Active.
    The last date of confirmation statement was made at 2024-11-01
    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.