logo
explain how to read the page

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
    Mrs Tracey Gorton
    Born in March 1963
    Individual (1 offspring)
    Person with significant control
    icon of calendar 2016-04-06 ~ now
    PE - Ownership of shares – More than 25% but not more than 50%CIF 0
  • 2
    Gorton, David John
    Born in March 1956
    Individual (1 offspring)
    Officer
    icon of calendar 2009-04-20 ~ now
    OF - Director → CIF 0
    Mr David John Gorton
    Born in March 1956
    Individual (1 offspring)
    Person with significant control
    icon of calendar 2016-04-06 ~ now
    PE - Ownership of shares – More than 25% but not more than 50%CIF 0
Ceased 2
  • 1
    Brushett, Steven Mark
    Director born in September 1964
    Individual
    Officer
    icon of calendar 2009-04-20 ~ 2010-03-31
    OF - Director → CIF 0
  • 2
    Adams, Laurence Douglas
    Director born in December 1965
    Individual (37 offsprings)
    Officer
    icon of calendar 2009-04-20 ~ 2009-04-20
    OF - Director → CIF 0
parent relation
Company in focus

GB FOLIAGE LIMITED

Standard Industrial Classification
46110 - Agents Selling Agricultural Raw Materials, Livestock, Textile Raw Materials And Semi-finished Goods
Brief company account
Average Number of Employees
62023-07-01 ~ 2024-06-30
02022-07-01 ~ 2023-06-30
Par Value of Share
Class 1 ordinary share
12023-07-01 ~ 2024-06-30
Class 2 ordinary share
12023-07-01 ~ 2024-06-30
Property, Plant & Equipment
27,670 GBP2024-06-30
30,900 GBP2023-06-30
Total Inventories
3,126 GBP2024-06-30
4,927 GBP2023-06-30
Debtors
183,714 GBP2024-06-30
181,748 GBP2023-06-30
Cash at bank and in hand
254,115 GBP2024-06-30
293,317 GBP2023-06-30
Current Assets
440,955 GBP2024-06-30
479,992 GBP2023-06-30
Creditors
Current
369,500 GBP2024-06-30
405,386 GBP2023-06-30
Net Current Assets/Liabilities
71,455 GBP2024-06-30
74,606 GBP2023-06-30
Total Assets Less Current Liabilities
99,125 GBP2024-06-30
105,506 GBP2023-06-30
Equity
Called up share capital
1,050 GBP2024-06-30
1,050 GBP2023-06-30
Retained earnings (accumulated losses)
98,075 GBP2024-06-30
104,456 GBP2023-06-30
Equity
99,125 GBP2024-06-30
105,506 GBP2023-06-30
Property, Plant & Equipment - Gross Cost
Furniture and fittings
13,913 GBP2024-06-30
13,913 GBP2023-06-30
Motor vehicles
30,732 GBP2024-06-30
30,732 GBP2023-06-30
Computers
6,234 GBP2024-06-30
3,431 GBP2023-06-30
Property, Plant & Equipment - Gross Cost
50,879 GBP2024-06-30
48,076 GBP2023-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
9,813 GBP2024-06-30
8,913 GBP2023-06-30
Motor vehicles
10,032 GBP2024-06-30
5,532 GBP2023-06-30
Computers
3,364 GBP2024-06-30
2,731 GBP2023-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
23,209 GBP2024-06-30
17,176 GBP2023-06-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
900 GBP2023-07-01 ~ 2024-06-30
Motor vehicles
4,500 GBP2023-07-01 ~ 2024-06-30
Computers
633 GBP2023-07-01 ~ 2024-06-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
6,033 GBP2023-07-01 ~ 2024-06-30
Property, Plant & Equipment
Furniture and fittings
4,100 GBP2024-06-30
5,000 GBP2023-06-30
Motor vehicles
20,700 GBP2024-06-30
25,200 GBP2023-06-30
Computers
2,870 GBP2024-06-30
700 GBP2023-06-30
Merchandise
3,126 GBP2024-06-30
4,927 GBP2023-06-30
Trade Debtors/Trade Receivables
Current
165,235 GBP2024-06-30
169,031 GBP2023-06-30
Prepayments/Accrued Income
Current
18,479 GBP2024-06-30
12,717 GBP2023-06-30
Debtors
Amounts falling due within one year, Current
183,714 GBP2024-06-30
181,748 GBP2023-06-30
Trade Creditors/Trade Payables
Current
80,447 GBP2024-06-30
95,456 GBP2023-06-30
Corporation Tax Payable
Current
11,500 GBP2024-06-30
28,900 GBP2023-06-30
Other Taxation & Social Security Payable
Current
1,768 GBP2024-06-30
9,314 GBP2023-06-30
Accrued Liabilities
Current
8,318 GBP2024-06-30
5,808 GBP2023-06-30
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
1,000 shares2024-06-30
Class 2 ordinary share
50 shares2024-06-30
Profit/Loss
Retained earnings (accumulated losses)
44,619 GBP2023-07-01 ~ 2024-06-30
Dividends Paid
Retained earnings (accumulated losses)
-51,000 GBP2023-07-01 ~ 2024-06-30

  • GB FOLIAGE LIMITED
    Info
    Registered number 06881934
    icon of address259 Croydon Road, Beckenham BR3 3PS
    PRIVATE LIMITED COMPANY incorporated on 2009-04-20 (16 years 8 months). The company status is Active.
    The last date of confirmation statement was made at 2024-12-22
    CIF 0
child relation
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.