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
2
- 1
Barfield, Andrew Gordon
Director born in February 1968Individual (4 offsprings)Officer
2008-06-20 ~ nowOF - Director → CIF 0Barfield, Andrew Gordon
Individual (4 offsprings)Officer 2008-06-20 ~ nowOF - Secretary → CIF 0Mr Andrew Gordon Barfield
Born in February 1968Individual (4 offsprings)Person with significant control 2018-06-19 ~ nowPE - Ownership of shares – 75% or more → CIF 0 - 2
Barfield, Elizabeth Ann
Director born in July 1968Individual (2 offsprings)Officer 2011-07-01 ~ nowOF - Director → CIF 0
Ceased
1
Davey, Ian Howard
Director born in September 1967Individual (2 offsprings)Officer 2008-06-20 ~ 2010-03-22OF - Director → CIF 0
Company in focus
GERVIS PLC
Standard Industrial Classification
70221 - Financial Management
Brief company account
Par Value of Share
Class 1 ordinary share
12022-07-01 ~ 2023-06-30
Turnover/Revenue
243,684 GBP2022-07-01 ~ 2023-06-30
183,080 GBP2021-07-01 ~ 2022-06-30
Cost of Sales
35,275 GBP2022-07-01 ~ 2023-06-30
24,561 GBP2021-07-01 ~ 2022-06-30
Gross Profit/Loss
208,409 GBP2022-07-01 ~ 2023-06-30
158,519 GBP2021-07-01 ~ 2022-06-30
Administrative Expenses
124,235 GBP2022-07-01 ~ 2023-06-30
116,880 GBP2021-07-01 ~ 2022-06-30
Operating Profit/Loss
84,174 GBP2022-07-01 ~ 2023-06-30
41,639 GBP2021-07-01 ~ 2022-06-30
Other Interest Receivable/Similar Income (Finance Income)
547 GBP2022-07-01 ~ 2023-06-30
Interest Payable/Similar Charges (Finance Costs)
1,092 GBP2022-07-01 ~ 2023-06-30
1,104 GBP2021-07-01 ~ 2022-06-30
Profit/Loss on Ordinary Activities Before Tax
83,629 GBP2022-07-01 ~ 2023-06-30
40,535 GBP2021-07-01 ~ 2022-06-30
Tax/Tax Credit on Profit or Loss on Ordinary Activities
18,301 GBP2022-07-01 ~ 2023-06-30
8,441 GBP2021-07-01 ~ 2022-06-30
Profit/Loss
65,328 GBP2022-07-01 ~ 2023-06-30
32,094 GBP2021-07-01 ~ 2022-06-30
Comprehensive Income/Expense
65,328 GBP2022-07-01 ~ 2023-06-30
32,094 GBP2021-07-01 ~ 2022-06-30
Property, Plant & Equipment
7,969 GBP2023-06-30
19,103 GBP2022-06-30
Debtors
45,008 GBP2023-06-30
16,733 GBP2022-06-30
Cash at bank and in hand
186,783 GBP2023-06-30
137,737 GBP2022-06-30
Current Assets
231,791 GBP2023-06-30
154,470 GBP2022-06-30
Creditors
Current
58,804 GBP2023-06-30
47,885 GBP2022-06-30
Net Current Assets/Liabilities
172,987 GBP2023-06-30
106,585 GBP2022-06-30
Total Assets Less Current Liabilities
180,956 GBP2023-06-30
125,688 GBP2022-06-30
Creditors
Non-current
-19,167 GBP2023-06-30
-29,167 GBP2022-06-30
Net Assets/Liabilities
161,028 GBP2023-06-30
95,700 GBP2022-06-30
Equity
Called up share capital
21,875 GBP2023-06-30
21,875 GBP2022-06-30
21,875 GBP2021-06-30
Retained earnings (accumulated losses)
139,153 GBP2023-06-30
73,825 GBP2022-06-30
41,731 GBP2021-06-30
Equity
161,028 GBP2023-06-30
95,700 GBP2022-06-30
63,606 GBP2021-06-30
Comprehensive Income/Expense
Retained earnings (accumulated losses)
65,328 GBP2022-07-01 ~ 2023-06-30
32,094 GBP2021-07-01 ~ 2022-06-30
Wages/Salaries
48,590 GBP2022-07-01 ~ 2023-06-30
49,961 GBP2021-07-01 ~ 2022-06-30
Social Security Costs
60 GBP2022-07-01 ~ 2023-06-30
1,085 GBP2021-07-01 ~ 2022-06-30
Pension & Other Post-employment Benefit Costs/Other Pension Costs
931 GBP2022-07-01 ~ 2023-06-30
1,115 GBP2021-07-01 ~ 2022-06-30
Staff Costs/Employee Benefits Expense
49,581 GBP2022-07-01 ~ 2023-06-30
52,161 GBP2021-07-01 ~ 2022-06-30
Average Number of Employees
22022-07-01 ~ 2023-06-30
22021-07-01 ~ 2022-06-30
Director Remuneration
12,025 GBP2022-07-01 ~ 2023-06-30
17,001 GBP2021-07-01 ~ 2022-06-30
Property, Plant & Equipment - Depreciation Expense
Owned assets
1,784 GBP2022-07-01 ~ 2023-06-30
3,681 GBP2021-07-01 ~ 2022-06-30
Audit Fees/Expenses
3,435 GBP2022-07-01 ~ 2023-06-30
3,305 GBP2021-07-01 ~ 2022-06-30
Current Tax for the Period
18,361 GBP2022-07-01 ~ 2023-06-30
8,458 GBP2021-07-01 ~ 2022-06-30
Tax Expense/Credit at Applicable Tax Rate
16,610 GBP2022-07-01 ~ 2023-06-30
7,702 GBP2021-07-01 ~ 2022-06-30
Property, Plant & Equipment - Gross Cost
Improvements to leasehold property
6,113 GBP2023-06-30
28,553 GBP2022-06-30
Plant and equipment
735 GBP2023-06-30
735 GBP2022-06-30
Furniture and fittings
3,524 GBP2023-06-30
3,524 GBP2022-06-30
Computers
5,112 GBP2023-06-30
5,112 GBP2022-06-30
Property, Plant & Equipment - Gross Cost
15,484 GBP2023-06-30
37,924 GBP2022-06-30
Property, Plant & Equipment - Disposals
-22,440 GBP2022-07-01 ~ 2023-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Improvements to leasehold property
1,189 GBP2023-06-30
13,770 GBP2022-06-30
Plant and equipment
735 GBP2023-06-30
735 GBP2022-06-30
Furniture and fittings
2,762 GBP2023-06-30
2,509 GBP2022-06-30
Computers
2,829 GBP2023-06-30
1,807 GBP2022-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
7,515 GBP2023-06-30
18,821 GBP2022-06-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Improvements to leasehold property
509 GBP2022-07-01 ~ 2023-06-30
Furniture and fittings
253 GBP2022-07-01 ~ 2023-06-30
Computers
1,022 GBP2022-07-01 ~ 2023-06-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
1,784 GBP2022-07-01 ~ 2023-06-30
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-13,090 GBP2022-07-01 ~ 2023-06-30
Property, Plant & Equipment
Improvements to leasehold property
4,924 GBP2023-06-30
14,783 GBP2022-06-30
Furniture and fittings
762 GBP2023-06-30
1,015 GBP2022-06-30
Computers
2,283 GBP2023-06-30
3,305 GBP2022-06-30
Trade Debtors/Trade Receivables
Current
35,635 GBP2023-06-30
22,102 GBP2022-06-30
Other Debtors
Current
2,125 GBP2023-06-30
Prepayments/Accrued Income
Current
952 GBP2023-06-30
938 GBP2022-06-30
Debtors
Current, Amounts falling due within one year
45,008 GBP2023-06-30
16,733 GBP2022-06-30
Bank Borrowings/Overdrafts
Current
10,000 GBP2023-06-30
10,000 GBP2022-06-30
Corporation Tax Payable
Current
20,486 GBP2023-06-30
19,774 GBP2022-06-30
Other Taxation & Social Security Payable
Current
1,062 GBP2023-06-30
665 GBP2022-06-30
Accrued Liabilities
Current
11,653 GBP2023-06-30
4,870 GBP2022-06-30
Bank Borrowings/Overdrafts
Non-current
19,167 GBP2023-06-30
29,167 GBP2022-06-30
Bank Borrowings
Current, Amounts falling due within one year
10,000 GBP2023-06-30
10,000 GBP2022-06-30
Non-current, Between one and two years
10,000 GBP2023-06-30
10,000 GBP2022-06-30
Non-current, Between two and five year
9,167 GBP2023-06-30
19,167 GBP2022-06-30
Amounts set aside to cover potential liabilities or losses
Deferred taxation
761 GBP2023-06-30
821 GBP2022-06-30
Profit/Loss
Retained earnings (accumulated losses)
65,328 GBP2022-07-01 ~ 2023-06-30
- Registered number 06625809
GERVIS PLC
Info
6 Wick Lane, Christchurch, Dorset BH23 1HXPublic Limited Company incorporated on 2008-06-20 (17 years). The company status is Active.The last date of confirmation statement was made at 2024-06-20CIF 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.