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
Hendry, Treve Robert
Born in August 1966Individual (18 offsprings)Officer
2011-10-14 ~ nowOF - Director → CIF 0Mr Treve Robert Hendry
Born in August 1966Individual (18 offsprings)Person with significant control 2016-04-06 ~ nowPE - Has significant influence or control → CIF 0 - 2
Van Duyker, Errol Glenn
Born in July 1966Individual (2 offsprings)Officer 2011-10-14 ~ nowOF - Director → CIF 0 - 3
Turnbull, Julie
Born in May 1964Individual (9 offsprings)Officer 2011-10-14 ~ nowOF - Director → CIF 0 - 4
Meyer, Hans Marthinus
Born in May 1986Individual (16 offsprings)Officer 2023-10-01 ~ nowOF - Director → CIF 0
Ceased
5
- 1
Stead, Colin
Managing Director born in April 1960Individual (1 offspring)Officer 2007-04-07 ~ 2011-10-14OF - Director → CIF 0Stead, Colin
Individual (1 offspring)Officer 2007-03-28 ~ 2011-10-14OF - Secretary → CIF 0 - 2
Peart, Charles Frederick
Director born in May 1966Individual (18 offsprings)Officer 2007-03-28 ~ 2011-10-14OF - Director → CIF 0 - 3
Peart, Roger David Hunter
Director born in April 1972Individual (18 offsprings)Officer 2007-03-28 ~ 2011-10-14OF - Director → CIF 0 - 4
Cox, Susan Joan
Accountant born in October 1965Individual (2 offsprings)Officer 2022-07-11 ~ 2023-09-30OF - Director → CIF 0 - 5
Trickett, Peter Leon
Managing Director born in August 1950IndividualOfficer 2011-10-14 ~ 2014-02-03OF - Director → CIF 0
Company in focus
CANNOCK GATES LIMITED
Standard Industrial Classification
32990 - Other Manufacturing N.e.c.
Brief company account
Turnover/Revenue
4,327,468 GBP2023-04-01 ~ 2024-03-31
4,565,768 GBP2022-04-01 ~ 2023-03-31
Cost of Sales
-2,299,652 GBP2023-04-01 ~ 2024-03-31
-2,579,155 GBP2022-04-01 ~ 2023-03-31
Gross Profit/Loss
2,027,816 GBP2023-04-01 ~ 2024-03-31
1,986,613 GBP2022-04-01 ~ 2023-03-31
Distribution Costs
-109,727 GBP2023-04-01 ~ 2024-03-31
-120,984 GBP2022-04-01 ~ 2023-03-31
Administrative Expenses
-1,369,339 GBP2023-04-01 ~ 2024-03-31
-1,376,813 GBP2022-04-01 ~ 2023-03-31
Operating Profit/Loss
548,750 GBP2023-04-01 ~ 2024-03-31
488,816 GBP2022-04-01 ~ 2023-03-31
Other Interest Receivable/Similar Income (Finance Income)
12,730 GBP2023-04-01 ~ 2024-03-31
9,641 GBP2022-04-01 ~ 2023-03-31
Profit/Loss on Ordinary Activities Before Tax
561,480 GBP2023-04-01 ~ 2024-03-31
498,457 GBP2022-04-01 ~ 2023-03-31
Profit/Loss
423,800 GBP2023-04-01 ~ 2024-03-31
396,751 GBP2022-04-01 ~ 2023-03-31
Property, Plant & Equipment
117,097 GBP2024-03-31
112,192 GBP2023-03-31
Fixed Assets
117,097 GBP2024-03-31
112,192 GBP2023-03-31
Total Inventories
593,594 GBP2024-03-31
937,518 GBP2023-03-31
Debtors
323,177 GBP2024-03-31
397,320 GBP2023-03-31
Cash at bank and in hand
1,152,100 GBP2024-03-31
861,811 GBP2023-03-31
Current Assets
2,068,871 GBP2024-03-31
2,196,649 GBP2023-03-31
Net Current Assets/Liabilities
1,360,210 GBP2024-03-31
1,741,315 GBP2023-03-31
Total Assets Less Current Liabilities
1,477,307 GBP2024-03-31
1,853,507 GBP2023-03-31
Net Assets/Liabilities
1,477,307 GBP2024-03-31
1,853,507 GBP2023-03-31
Equity
Called up share capital
100 GBP2024-03-31
100 GBP2023-03-31
100 GBP2022-03-31
Retained earnings (accumulated losses)
1,477,207 GBP2024-03-31
1,853,407 GBP2023-03-31
Comprehensive Income/Expense
Retained earnings (accumulated losses)
423,800 GBP2023-04-01 ~ 2024-03-31
396,751 GBP2022-04-01 ~ 2023-03-31
Average number of employees in administration and support functions
82023-04-01 ~ 2024-03-31
82022-04-01 ~ 2023-03-31
Average Number of Employees
282023-04-01 ~ 2024-03-31
272022-04-01 ~ 2023-03-31
Current Tax for the Period
137,680 GBP2023-04-01 ~ 2024-03-31
101,706 GBP2022-04-01 ~ 2023-03-31
Tax Expense/Credit at Applicable Tax Rate
140,370 GBP2023-04-01 ~ 2024-03-31
94,706 GBP2022-04-01 ~ 2023-03-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
487,489 GBP2024-03-31
471,786 GBP2023-03-31
Motor vehicles
15,054 GBP2024-03-31
15,054 GBP2023-03-31
Furniture and fittings
94,624 GBP2024-03-31
106,874 GBP2023-03-31
Computers
23,219 GBP2024-03-31
36,138 GBP2023-03-31
Property, Plant & Equipment - Gross Cost
620,386 GBP2024-03-31
629,852 GBP2023-03-31
Property, Plant & Equipment - Disposals
Plant and equipment
-46,797 GBP2023-04-01 ~ 2024-03-31
Furniture and fittings
-12,250 GBP2023-04-01 ~ 2024-03-31
Computers
-12,919 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Disposals
-71,966 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
390,061 GBP2024-03-31
404,646 GBP2023-03-31
Motor vehicles
15,054 GBP2024-03-31
15,054 GBP2023-03-31
Furniture and fittings
80,933 GBP2024-03-31
73,493 GBP2023-03-31
Computers
17,241 GBP2024-03-31
24,467 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
503,289 GBP2024-03-31
517,660 GBP2023-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
32,212 GBP2023-04-01 ~ 2024-03-31
Furniture and fittings
19,690 GBP2023-04-01 ~ 2024-03-31
Computers
5,693 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
57,595 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Plant and equipment
-46,797 GBP2023-04-01 ~ 2024-03-31
Furniture and fittings
-12,250 GBP2023-04-01 ~ 2024-03-31
Computers
-12,919 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-71,966 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment
Plant and equipment
97,428 GBP2024-03-31
67,140 GBP2023-03-31
Furniture and fittings
13,691 GBP2024-03-31
33,381 GBP2023-03-31
Computers
5,978 GBP2024-03-31
11,671 GBP2023-03-31
Other types of inventories not specified separately
593,594 GBP2024-03-31
937,518 GBP2023-03-31
Trade Debtors/Trade Receivables
Current
217,262 GBP2024-03-31
285,749 GBP2023-03-31
Prepayments/Accrued Income
Current
28,258 GBP2024-03-31
20,808 GBP2023-03-31
Other Debtors
Current
77,657 GBP2024-03-31
90,763 GBP2023-03-31
Trade Creditors/Trade Payables
Current
212,976 GBP2024-03-31
107,446 GBP2023-03-31
Corporation Tax Payable
Current
137,680 GBP2024-03-31
101,706 GBP2023-03-31
Other Taxation & Social Security Payable
Current
17,671 GBP2024-03-31
16,237 GBP2023-03-31
Amount of value-added tax that is payable
Current
84,752 GBP2024-03-31
81,772 GBP2023-03-31
Other Creditors
Current
91,521 GBP2024-03-31
73,235 GBP2023-03-31
Accrued Liabilities/Deferred Income
Current
2,072 GBP2024-03-31
2,495 GBP2023-03-31
Amounts owed to group undertakings
Current
149,993 GBP2024-03-31
68,625 GBP2023-03-31
Dividends paid as a final distribution
800,000 GBP2023-04-01 ~ 2024-03-31
- Registered number 06189276
CANNOCK GATES LIMITED
Info
Unit 16 Mill Park, Hawks Green Ind Estate, Cannock, Staffordshire WS11 7XTPRIVATE LIMITED COMPANY incorporated on 2007-03-28 (18 years 9 months). The company status is Active.The last date of confirmation statement was made at 2025-03-28CIF 0
Offspring entities and appointments
Active
0
- Not found in our database.
The content of this website is protected by AgonGuard.
© 2022- Polylogarithmic Technology Ltd (Registered in England and Wales No. 14256313). All rights reserved.
Contains public sector information retrieved at 12 November 2025 and
licensed under the Open Government Licence v3.0.