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
    Gulliford, Peter, Dr
    Director born in May 1949
    Individual (23 offsprings)
    Officer
    2017-01-19 ~ now
    OF - Director → CIF 0
  • 2
    Alston, Timothy Jethro
    Director born in November 1983
    Individual (9 offsprings)
    Officer
    2024-08-28 ~ now
    OF - Director → CIF 0
  • 3
    Gulliford, David James
    Company Director born in June 1988
    Individual (12 offsprings)
    Officer
    2015-04-01 ~ now
    OF - Director → CIF 0
  • 4
    379 Princesway, Team Valley Trading Estate, Gateshead, United Kingdom
    Active Corporate (1 parent, 1 offspring)
    Person with significant control
    2025-01-29 ~ now
    PE - Ownership of shares – 75% or more → CIF 0
    PE - Ownership of voting rights - 75% or more → CIF 0
Ceased 5
  • 1
    Gulliford, Peter, Dr
    Company Director born in May 1949
    Individual (23 offsprings)
    Officer
    2014-11-12 ~ 2015-04-01
    OF - Director → CIF 0
    Dr Peter Gulliford
    Born in May 1949
    Individual (23 offsprings)
    Person with significant control
    2016-04-06 ~ 2024-08-28
    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
  • 2
    Mr Timothy Jethro Alston
    Born in November 1983
    Individual (9 offsprings)
    Person with significant control
    2024-08-28 ~ 2025-01-29
    PE - Ownership of shares – 75% or more → CIF 0
    PE - Ownership of voting rights - 75% or more → CIF 0
  • 3
    Gulliford, David James
    Company Director born in June 1988
    Individual (12 offsprings)
    Officer
    2009-07-16 ~ 2014-11-14
    OF - Director → CIF 0
    Mr David James Gulliford
    Born in June 1988
    Individual (12 offsprings)
    Person with significant control
    2016-04-06 ~ 2024-12-20
    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
  • 4
    Chubb, Nathan Antony Charles
    Commercial Director born in August 1987
    Individual
    Officer
    2020-10-01 ~ 2024-10-23
    OF - Director → CIF 0
  • 5
    Gulliford, Eric James
    Company Director born in February 1947
    Individual
    Officer
    2009-07-16 ~ 2013-09-09
    OF - Director → CIF 0
parent relation
Company in focus

ISLESTONE LIMITED

Standard Industrial Classification
46460 - Wholesale Of Pharmaceutical Goods
Brief company account
Intangible Assets
64,789 GBP2024-03-31
79,379 GBP2022-09-30
Property, Plant & Equipment
1,021,607 GBP2024-03-31
809,042 GBP2022-09-30
Fixed Assets
1,086,396 GBP2024-03-31
888,421 GBP2022-09-30
Total Inventories
685,518 GBP2024-03-31
929,098 GBP2022-09-30
Debtors
3,105,372 GBP2024-03-31
4,196,612 GBP2022-09-30
Cash at bank and in hand
711 GBP2024-03-31
29,542 GBP2022-09-30
Current Assets
3,791,601 GBP2024-03-31
5,155,252 GBP2022-09-30
Net Current Assets/Liabilities
-105,387 GBP2024-03-31
1,033,567 GBP2022-09-30
Total Assets Less Current Liabilities
981,009 GBP2024-03-31
1,921,988 GBP2022-09-30
Creditors
Non-current, Amounts falling due after one year
-677,891 GBP2024-03-31
-1,038,328 GBP2022-09-30
Net Assets/Liabilities
208,447 GBP2024-03-31
830,794 GBP2022-09-30
Equity
Called up share capital
100 GBP2024-03-31
100 GBP2022-09-30
Revaluation reserve
361,469 GBP2024-03-31
165,579 GBP2022-09-30
Retained earnings (accumulated losses)
-153,122 GBP2024-03-31
665,115 GBP2022-09-30
Equity
208,447 GBP2024-03-31
830,794 GBP2022-09-30
Average Number of Employees
142022-10-01 ~ 2024-03-31
192021-10-01 ~ 2022-09-30
Intangible Assets - Gross Cost
Patents/Trademarks/Licences/Concessions
39,713 GBP2024-03-31
39,713 GBP2022-09-30
Development expenditure
353,098 GBP2024-03-31
316,596 GBP2022-09-30
Intangible Assets - Gross Cost
392,811 GBP2024-03-31
356,309 GBP2022-09-30
Intangible Assets - Accumulated Amortisation & Impairment
Patents/Trademarks/Licences/Concessions
39,520 GBP2024-03-31
35,210 GBP2022-09-30
Development expenditure
288,502 GBP2024-03-31
241,720 GBP2022-09-30
Intangible Assets - Accumulated Amortisation & Impairment
328,022 GBP2024-03-31
276,930 GBP2022-09-30
Intangible Assets - Increase From Amortisation Charge for Year
Patents/Trademarks/Licences/Concessions
4,310 GBP2022-10-01 ~ 2024-03-31
Development expenditure
46,782 GBP2022-10-01 ~ 2024-03-31
Intangible Assets - Increase From Amortisation Charge for Year
51,092 GBP2022-10-01 ~ 2024-03-31
Intangible Assets
Patents/Trademarks/Licences/Concessions
193 GBP2024-03-31
4,503 GBP2022-09-30
Development expenditure
64,596 GBP2024-03-31
74,876 GBP2022-09-30
Property, Plant & Equipment - Gross Cost
Land and buildings
975,000 GBP2024-03-31
788,000 GBP2022-09-30
Other
99,471 GBP2024-03-31
99,471 GBP2022-09-30
Tools/Equipment for furniture and fittings
210,029 GBP2024-03-31
202,509 GBP2022-09-30
Property, Plant & Equipment - Gross Cost
1,284,500 GBP2024-03-31
1,089,980 GBP2022-09-30
Property, Plant & Equipment - Total increase or decrease resulting from revaluations
Land and buildings
187,000 GBP2022-10-01 ~ 2024-03-31
Property, Plant & Equipment - Total increase or decrease resulting from revaluations
187,000 GBP2022-10-01 ~ 2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Land and buildings
49,249 GBP2022-09-30
Other
70,515 GBP2024-03-31
58,104 GBP2022-09-30
Tools/Equipment for furniture and fittings
192,378 GBP2024-03-31
173,585 GBP2022-09-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
262,893 GBP2024-03-31
280,938 GBP2022-09-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Land and buildings
24,625 GBP2022-10-01 ~ 2024-03-31
Other
12,411 GBP2022-10-01 ~ 2024-03-31
Tools/Equipment for furniture and fittings
18,793 GBP2022-10-01 ~ 2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
55,829 GBP2022-10-01 ~ 2024-03-31
Property, Plant & Equipment
Land and buildings
975,000 GBP2024-03-31
738,751 GBP2022-09-30
Other
28,956 GBP2024-03-31
41,367 GBP2022-09-30
Tools/Equipment for furniture and fittings
17,651 GBP2024-03-31
28,924 GBP2022-09-30
Trade Debtors/Trade Receivables
1,656,778 GBP2024-03-31
2,455,801 GBP2022-09-30
Other Debtors
1,448,594 GBP2024-03-31
1,740,811 GBP2022-09-30
Debtors
Current
3,105,372 GBP2024-03-31
4,196,612 GBP2022-09-30
Total Borrowings
Current, Amounts falling due within one year
457,217 GBP2024-03-31
291,119 GBP2022-09-30
Trade Creditors/Trade Payables
3,168,091 GBP2024-03-31
2,425,875 GBP2022-09-30
Taxation/Social Security Payable
38,071 GBP2024-03-31
168,602 GBP2022-09-30
Other Creditors
233,609 GBP2024-03-31
1,200,543 GBP2022-09-30
Total Borrowings
Non-current, Amounts falling due after one year
677,891 GBP2024-03-31
1,038,328 GBP2022-09-30
Bank Borrowings
Current
240,501 GBP2024-03-31
164,531 GBP2022-09-30
Bank Overdrafts
Current
4,318 GBP2024-03-31
Other Remaining Borrowings
Current
212,398 GBP2024-03-31
125,097 GBP2022-09-30
Total Borrowings
Current
457,217 GBP2024-03-31
291,119 GBP2022-09-30
Finance Lease Liabilities - Total Present Value
Current
1,491 GBP2022-09-30
Bank Borrowings
Non-current
458,111 GBP2024-03-31
703,728 GBP2022-09-30
Finance Lease Liabilities - Total Present Value
Non-current
248 GBP2022-09-30
Other Remaining Borrowings
Non-current
219,780 GBP2024-03-31
334,352 GBP2022-09-30
Total Borrowings
Non-current
677,891 GBP2024-03-31
1,038,328 GBP2022-09-30
  • ISLESTONE LIMITED
    Info
    Registered number 06964945
    379 Princesway South, Team Valley Trading Estate, Gateshead NE11 0TU
    Private Limited Company incorporated on 2009-07-16 (15 years 11 months). The company status is Active.
    The last date of confirmation statement was made at 2024-07-16
    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.