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
    Van Geest, Ross Leonard
    Director born in September 1979
    Individual (7 offsprings)
    Officer
    2021-01-01 ~ now
    OF - Director → CIF 0
  • 2
    Gatineau, Herve Jacques
    Director born in September 1976
    Individual (2 offsprings)
    Officer
    2006-10-18 ~ now
    OF - Director → CIF 0
  • 3
    Gatineau, Mary Louise
    Director born in February 1969
    Individual (1 offspring)
    Officer
    2006-10-18 ~ now
    OF - Director → CIF 0
    Gatineau, Mary Louise
    Individual (1 offspring)
    Officer
    2006-10-18 ~ now
    OF - Secretary → CIF 0
  • 4
    Brand Vieira De Souza, Debora
    Director born in December 1981
    Individual (1 offspring)
    Officer
    2021-01-01 ~ now
    OF - Director → CIF 0
  • 5
    209, Banbury Road, Summertown, Oxford, England
    Active Corporate (2 parents, 1 offspring)
    Equity (Company account)
    Retained earnings (accumulated losses)
    -5,339 GBP2024-05-31
    Person with significant control
    2022-09-30 ~ now
    PE - Ownership of voting rights - 75% or more → CIF 0
    PE - Right to appoint or remove directors → CIF 0
Ceased 3
  • 1
    Mr. Herve Jacques Gatineau
    Born in September 1976
    Individual (2 offsprings)
    Person with significant control
    2016-04-06 ~ 2022-09-30
    PE - Ownership of shares – More than 50% but less than 75% → CIF 0
    PE - Ownership of voting rights - More than 50% but less than 75% → CIF 0
  • 2
    Mrs. Mary Louise Gatineau
    Born in February 1969
    Individual (1 offspring)
    Person with significant control
    2016-04-06 ~ 2022-09-30
    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
  • 3
    Gautier, Fabian Laurent Jean
    Shop Manager born in December 1971
    Individual
    Officer
    2009-06-11 ~ 2016-10-18
    OF - Director → CIF 0
parent relation
Company in focus

GATINEAU LIMITED

Standard Industrial Classification
47240 - Retail Sale Of Bread, Cakes, Flour Confectionery And Sugar Confectionery In Specialised Stores
Brief company account
Property, Plant & Equipment
178,091 GBP2023-12-31
190,897 GBP2022-12-31
Fixed Assets
178,091 GBP2023-12-31
190,897 GBP2022-12-31
Total Inventories
71,706 GBP2023-12-31
43,246 GBP2022-12-31
Debtors
276,515 GBP2023-12-31
204,405 GBP2022-12-31
Cash at bank and in hand
24,108 GBP2023-12-31
38,197 GBP2022-12-31
Current Assets
372,329 GBP2023-12-31
285,848 GBP2022-12-31
Creditors
-263,647 GBP2023-12-31
-224,686 GBP2022-12-31
Net Current Assets/Liabilities
108,682 GBP2023-12-31
61,162 GBP2022-12-31
Total Assets Less Current Liabilities
286,773 GBP2023-12-31
252,059 GBP2022-12-31
Net Assets/Liabilities
117,723 GBP2023-12-31
48,811 GBP2022-12-31
Equity
Called up share capital
100 GBP2023-12-31
100 GBP2022-12-31
Retained earnings (accumulated losses)
117,623 GBP2023-12-31
48,711 GBP2022-12-31
Average Number of Employees
372023-01-01 ~ 2023-12-31
352022-01-01 ~ 2022-12-31
Intangible Assets - Gross Cost
Net goodwill
70,000 GBP2023-12-31
70,000 GBP2022-12-31
Intangible Assets - Accumulated Amortisation & Impairment
Net goodwill
70,000 GBP2023-12-31
70,000 GBP2022-12-31
Property, Plant & Equipment - Gross Cost
Land and buildings, Under hire purchased contracts or finance leases
23,000 GBP2023-12-31
23,000 GBP2022-12-31
Plant and equipment
579,106 GBP2023-12-31
552,192 GBP2022-12-31
Property, Plant & Equipment - Gross Cost
611,106 GBP2023-12-31
575,192 GBP2022-12-31
Motor vehicles
9,000 GBP2023-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Land and buildings, Under hire purchased contracts or finance leases
23,000 GBP2023-12-31
23,000 GBP2022-12-31
Plant and equipment
409,640 GBP2023-12-31
361,295 GBP2022-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
433,015 GBP2023-12-31
384,295 GBP2022-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
48,345 GBP2023-01-01 ~ 2023-12-31
Motor vehicles
375 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
48,720 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Motor vehicles
375 GBP2023-12-31
Property, Plant & Equipment
Plant and equipment
169,466 GBP2023-12-31
190,897 GBP2022-12-31
Motor vehicles
8,625 GBP2023-12-31
Raw Materials
71,706 GBP2023-12-31
43,246 GBP2022-12-31
Trade Debtors/Trade Receivables
Current
50,926 GBP2023-12-31
39,378 GBP2022-12-31
Prepayments/Accrued Income
Current
42,746 GBP2023-12-31
28,356 GBP2022-12-31
Other Debtors
Current
27,385 GBP2023-12-31
17,922 GBP2022-12-31
Amount of value-added tax that is recoverable
Current
11,958 GBP2023-12-31
Amounts Owed by Group Undertakings
Current
118,749 GBP2022-12-31
Debtors
Current
133,015 GBP2023-12-31
204,405 GBP2022-12-31
Non-current
143,500 GBP2023-12-31
Trade Creditors/Trade Payables
Current
92,410 GBP2023-12-31
87,421 GBP2022-12-31
Bank Borrowings/Overdrafts
Current
33,149 GBP2023-12-31
13,205 GBP2022-12-31
Corporation Tax Payable
Current
39,209 GBP2023-12-31
9,183 GBP2022-12-31
Other Taxation & Social Security Payable
Current
24,513 GBP2023-12-31
37,111 GBP2022-12-31
Amount of value-added tax that is payable
Current
5,185 GBP2022-12-31
Other Creditors
Current
11,241 GBP2023-12-31
28,103 GBP2022-12-31
Accrued Liabilities/Deferred Income
Current
20,092 GBP2023-12-31
6,562 GBP2022-12-31
Amounts owed to directors
Current
1,589 GBP2022-12-31
Creditors
Current
263,647 GBP2023-12-31
224,686 GBP2022-12-31
Bank Borrowings/Overdrafts
Non-current
135,391 GBP2023-12-31
167,195 GBP2022-12-31
Future Minimum Lease Payments Under Non-cancellable Operating Leases
Amounts falling due within one year
75,482 GBP2023-12-31
71,500 GBP2022-12-31
Between one and five year
194,437 GBP2023-12-31
83,121 GBP2022-12-31
Future Minimum Lease Payments Under Non-cancellable Operating Leases
269,919 GBP2023-12-31
154,621 GBP2022-12-31
  • GATINEAU LIMITED
    Info
    Registered number 05970986
    209 Banbury Road, Summertown, Oxford OX2 7HQ
    Private Limited Company incorporated on 2006-10-18 (18 years 8 months). The company status is Active.
    The last date of confirmation statement was made at 2024-10-18
    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.