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
4
- 1
Brophy, Mark
Chief Financial Officer born in October 1982Individual (19 offsprings)Officer
2022-12-19 ~ nowOF - Director → CIF 0 - 2
Honan, Brian, Mr.
Company Director born in December 1973Individual (19 offsprings)Officer 2022-12-19 ~ nowOF - Director → CIF 0 - 3
Rowley, Amanda Jayne
Company Director born in November 1968Individual (15 offsprings)Officer 2022-12-19 ~ nowOF - Director → CIF 0Rowley, Amanda Jayne
Individual (15 offsprings)Officer 2022-12-19 ~ nowOF - Secretary → CIF 0 - 4EZCCTV.COM LIMITED - 2020-03-10
Camfield House, Avenue One, Letchworth Garden City, EnglandActive Corporate (3 parents, 3 offsprings)Equity (Company account)159,884 GBP2019-03-31Person with significant control 2022-12-19 ~ nowPE - Ownership of shares – 75% or more → CIF 0
Ceased
2
- 1
Pearson, Gary
Access Control born in April 1967Individual (3 offsprings)Officer 2006-09-04 ~ 2022-12-19OF - Director → CIF 0Pearson, Gary
Individual (3 offsprings)Officer 2006-09-04 ~ 2022-12-19OF - Secretary → CIF 0Mr Gary Pearson
Born in April 1967Individual (3 offsprings)Person with significant control 2016-08-01 ~ 2022-12-19PE - Ownership of shares – More than 25% but not more than 50% → CIF 0 - 2
Jones, Simon Christopher
Access Control born in March 1969Individual (3 offsprings)Officer 2006-09-04 ~ 2022-12-19OF - Director → CIF 0Mr Simon Christopher Jones
Born in March 1969Individual (3 offsprings)Person with significant control 2016-08-01 ~ 2022-12-19PE - Ownership of shares – More than 25% but not more than 50% → CIF 0PE - Ownership of voting rights - More than 25% but not more than 50% → CIF 0
Company in focus
THE ELECTRIC GATE SHOP LTD
Standard Industrial Classification
47990 - Other Retail Sale Not In Stores, Stalls Or Markets
Brief company account
Property, Plant & Equipment
109,720 GBP2021-12-31
109,155 GBP2020-12-31
Total Inventories
994,722 GBP2021-12-31
761,123 GBP2020-12-31
Debtors
132,012 GBP2021-12-31
87,228 GBP2020-12-31
Cash at bank and in hand
1,967,845 GBP2021-12-31
1,165,356 GBP2020-12-31
Current Assets
3,094,579 GBP2021-12-31
2,013,707 GBP2020-12-31
Creditors
Current
691,533 GBP2021-12-31
394,434 GBP2020-12-31
Net Current Assets/Liabilities
2,403,046 GBP2021-12-31
1,619,273 GBP2020-12-31
Total Assets Less Current Liabilities
2,512,766 GBP2021-12-31
1,728,428 GBP2020-12-31
Net Assets/Liabilities
2,490,604 GBP2021-12-31
1,712,577 GBP2020-12-31
Equity
Called up share capital
5,000 GBP2021-12-31
5,000 GBP2020-12-31
Retained earnings (accumulated losses)
2,485,604 GBP2021-12-31
1,707,577 GBP2020-12-31
Equity
2,490,604 GBP2021-12-31
1,712,577 GBP2020-12-31
Average Number of Employees
122021-01-01 ~ 2021-12-31
112020-01-01 ~ 2020-12-31
Property, Plant & Equipment - Gross Cost
Land and buildings
36,734 GBP2021-12-31
36,734 GBP2020-12-31
Plant and equipment
200,716 GBP2021-12-31
234,294 GBP2020-12-31
Property, Plant & Equipment - Gross Cost
237,450 GBP2021-12-31
271,028 GBP2020-12-31
Property, Plant & Equipment - Disposals
Plant and equipment
-142,113 GBP2021-01-01 ~ 2021-12-31
Property, Plant & Equipment - Disposals
-142,113 GBP2021-01-01 ~ 2021-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Land and buildings
14,692 GBP2021-12-31
11,019 GBP2020-12-31
Plant and equipment
113,038 GBP2021-12-31
150,854 GBP2020-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
127,730 GBP2021-12-31
161,873 GBP2020-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Land and buildings
3,673 GBP2021-01-01 ~ 2021-12-31
Plant and equipment
57,378 GBP2021-01-01 ~ 2021-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
61,051 GBP2021-01-01 ~ 2021-12-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Plant and equipment
-95,194 GBP2021-01-01 ~ 2021-12-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-95,194 GBP2021-01-01 ~ 2021-12-31
Property, Plant & Equipment
Land and buildings
22,042 GBP2021-12-31
25,715 GBP2020-12-31
Plant and equipment
87,678 GBP2021-12-31
83,440 GBP2020-12-31
Trade Debtors/Trade Receivables
Amounts falling due within one year, Current
132,012 GBP2021-12-31
87,228 GBP2020-12-31
Trade Creditors/Trade Payables
Current
32,527 GBP2021-12-31
31,685 GBP2020-12-31
Other Taxation & Social Security Payable
Current
647,045 GBP2021-12-31
353,429 GBP2020-12-31
Other Creditors
Current
11,961 GBP2021-12-31
9,320 GBP2020-12-31
- Registered number 05923481
THE ELECTRIC GATE SHOP LTD
InfoUnit 4, Commercial Road, Goldthorpe, Rotherham S63 9BLPrivate Limited Company incorporated on 2006-09-04 (18 years 10 months). The company status is Active.The last date of confirmation statement was made at 2024-07-18CIF 0
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.