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 1
  • Hickman, Stuart James
    Director born in August 1973
    Individual (4 offsprings)
    Officer
    2005-01-13 ~ now
    OF - Director → CIF 0
    Hickman, Stuart James
    Individual (4 offsprings)
    Officer
    2020-06-04 ~ now
    OF - Secretary → CIF 0
    Mr Stuart James Hickman
    Born in August 1973
    Individual (4 offsprings)
    Person with significant control
    2016-04-06 ~ now
    PE - Ownership of shares – 75% or more → CIF 0
Ceased 2
  • 1
    Hickman, Elzbieta
    Individual (2 offsprings)
    Officer
    2005-01-13 ~ 2020-06-04
    OF - Secretary → CIF 0
  • 2
    4th Floor, 3 Tenterden Street, Hanover Square, London
    Active Corporate (1 parent, 207 offsprings)
    Equity (Company account)
    1 GBP2023-12-31
    Officer
    2005-01-13 ~ 2005-01-13
    PE - Nominee Secretary → CIF 0
parent relation
Company in focus

GAINSBOROUGH F S LIMITED

Standard Industrial Classification
64999 - Financial Intermediation Not Elsewhere Classified
Brief company account
Property, Plant & Equipment
65,507 GBP2024-03-31
76,925 GBP2023-03-31
Debtors
120,160 GBP2024-03-31
94,455 GBP2023-03-31
Cash at bank and in hand
2,391 GBP2024-03-31
18,884 GBP2023-03-31
Current Assets
122,551 GBP2024-03-31
113,339 GBP2023-03-31
Creditors
Current
114,868 GBP2024-03-31
135,311 GBP2023-03-31
Net Current Assets/Liabilities
7,683 GBP2024-03-31
-21,972 GBP2023-03-31
Total Assets Less Current Liabilities
73,190 GBP2024-03-31
54,953 GBP2023-03-31
Net Assets/Liabilities
44,377 GBP2024-03-31
13,326 GBP2023-03-31
Equity
Called up share capital
100 GBP2024-03-31
100 GBP2023-03-31
Retained earnings (accumulated losses)
44,277 GBP2024-03-31
13,226 GBP2023-03-31
Equity
44,377 GBP2024-03-31
13,326 GBP2023-03-31
Average Number of Employees
72023-04-01 ~ 2024-03-31
62022-04-01 ~ 2023-03-31
Property, Plant & Equipment - Gross Cost
Improvements to leasehold property
30,763 GBP2024-03-31
28,989 GBP2023-03-31
Plant and equipment
2,716 GBP2024-03-31
2,716 GBP2023-03-31
Furniture and fittings
24,353 GBP2024-03-31
22,588 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Improvements to leasehold property
29,019 GBP2024-03-31
28,989 GBP2023-03-31
Plant and equipment
1,142 GBP2024-03-31
632 GBP2023-03-31
Furniture and fittings
15,913 GBP2024-03-31
12,138 GBP2023-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Improvements to leasehold property
30 GBP2023-04-01 ~ 2024-03-31
Plant and equipment
510 GBP2023-04-01 ~ 2024-03-31
Furniture and fittings
3,775 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment
Improvements to leasehold property
1,744 GBP2024-03-31
Plant and equipment
1,574 GBP2024-03-31
2,084 GBP2023-03-31
Furniture and fittings
8,440 GBP2024-03-31
10,450 GBP2023-03-31
Property, Plant & Equipment - Gross Cost
Motor vehicles
94,200 GBP2024-03-31
94,200 GBP2023-03-31
Computers
51,487 GBP2024-03-31
44,425 GBP2023-03-31
Property, Plant & Equipment - Gross Cost
203,519 GBP2024-03-31
192,918 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Motor vehicles
47,846 GBP2024-03-31
32,381 GBP2023-03-31
Computers
44,092 GBP2024-03-31
41,853 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
138,012 GBP2024-03-31
115,993 GBP2023-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Motor vehicles
15,465 GBP2023-04-01 ~ 2024-03-31
Computers
2,239 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
22,019 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment
Motor vehicles
46,354 GBP2024-03-31
61,819 GBP2023-03-31
Computers
7,395 GBP2024-03-31
2,572 GBP2023-03-31
Trade Debtors/Trade Receivables
Current
30,000 GBP2024-03-31
15,000 GBP2023-03-31
Other Debtors
Current
90,160 GBP2024-03-31
78,160 GBP2023-03-31
Prepayments
Current
1,295 GBP2023-03-31
Debtors
Current, Amounts falling due within one year
120,160 GBP2024-03-31
94,455 GBP2023-03-31
Bank Borrowings/Overdrafts
Current
10,000 GBP2024-03-31
10,000 GBP2023-03-31
Corporation Tax Payable
Current
17,008 GBP2024-03-31
15,272 GBP2023-03-31
Other Taxation & Social Security Payable
Current
3,182 GBP2024-03-31
2,878 GBP2023-03-31
Other Creditors
Current
52,569 GBP2024-03-31
84,756 GBP2023-03-31
Accrued Liabilities
Current
31,681 GBP2024-03-31
20,420 GBP2023-03-31
Bank Borrowings/Overdrafts
Non-current, Between one and two years
10,000 GBP2024-03-31
10,000 GBP2023-03-31
  • GAINSBOROUGH F S LIMITED
    Info
    Registered number 05332339
    1 Grove Place, Bedford MK40 3JJ
    Private Limited Company incorporated on 2005-01-13 (20 years 5 months). The company status is Active.
    The last date of confirmation statement was made at 2025-01-13
    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.