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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
    Gaynor, John Montague
    Born in May 1945
    Individual (1 offspring)
    Officer
    icon of calendar 2010-03-01 ~ now
    OF - Director → CIF 0
  • 2
    Gaynor, Joanna Louise
    Born in January 1975
    Individual (2 offsprings)
    Officer
    icon of calendar 2019-03-22 ~ now
    OF - Director → CIF 0
  • 3
    Gaynor, Margaret Elizabeth
    Born in September 1943
    Individual (1 offspring)
    Officer
    icon of calendar 2010-03-01 ~ now
    OF - Director → CIF 0
  • 4
    Gaynor, Paul Montague
    Born in September 1970
    Individual (3 offsprings)
    Officer
    icon of calendar 2010-03-01 ~ now
    OF - Director → CIF 0
    Mr Paul Montague Gaynor
    Born in September 1970
    Individual (3 offsprings)
    Person with significant control
    icon of calendar 2016-04-06 ~ now
    PE - Has significant influence or control → CIF 0
Ceased 2
  • 1
    Halliwell, Mark
    Director born in October 1961
    Individual (22 offsprings)
    Officer
    icon of calendar 2010-01-07 ~ 2010-03-01
    OF - Director → CIF 0
  • 2
    HBJGW MANCHESTER DIRECTORS LIMITED - now
    HL DIRECTORS LIMITED - 2006-06-08
    icon of address3, Hardman Square, Spinningfields, Manchester, United Kingdom
    Dissolved Corporate (6 parents)
    Officer
    2010-01-07 ~ 2010-03-01
    PE - Director → CIF 0
parent relation
Company in focus

GAYNOR SPORTS LIMITED

Previous name
HALLCO 1732 LIMITED - 2010-03-10
Standard Industrial Classification
47710 - Retail Sale Of Clothing In Specialised Stores
Brief company account
Please be reminded the displayed account data is older than 4 years hence might not reflect current company status.
Profit/Loss
551,148 GBP2018-02-01 ~ 2019-01-31
431,794 GBP2017-02-01 ~ 2018-01-31
Intangible Assets - Gross Cost
Net goodwill
6,000,000 GBP2019-01-31
Intangible Assets - Accumulated Amortisation & Impairment
Net goodwill
2,650,000 GBP2019-01-31
2,350,000 GBP2018-01-31
Intangible Assets - Increase From Amortisation Charge for Year
Net goodwill
300,000 GBP2018-02-01 ~ 2019-01-31
Intangible Assets
Net goodwill
3,350,000 GBP2019-01-31
3,650,000 GBP2018-01-31
Amounts set aside to cover potential liabilities or losses
Deferred taxation
28,439 GBP2019-01-31
16,335 GBP2018-01-31
Turnover/Revenue
9,353,100 GBP2018-02-01 ~ 2019-01-31
8,606,694 GBP2017-02-01 ~ 2018-01-31
Cost of Sales
6,164,086 GBP2018-02-01 ~ 2019-01-31
5,476,352 GBP2017-02-01 ~ 2018-01-31
Gross Profit/Loss
3,189,014 GBP2018-02-01 ~ 2019-01-31
3,130,342 GBP2017-02-01 ~ 2018-01-31
Administrative Expenses
2,456,774 GBP2018-02-01 ~ 2019-01-31
2,540,085 GBP2017-02-01 ~ 2018-01-31
Operating Profit/Loss
758,598 GBP2018-02-01 ~ 2019-01-31
610,945 GBP2017-02-01 ~ 2018-01-31
Profit/Loss on Ordinary Activities Before Tax
758,874 GBP2018-02-01 ~ 2019-01-31
611,064 GBP2017-02-01 ~ 2018-01-31
Tax/Tax Credit on Profit or Loss on Ordinary Activities
207,726 GBP2018-02-01 ~ 2019-01-31
179,270 GBP2017-02-01 ~ 2018-01-31
Comprehensive Income/Expense
551,148 GBP2018-02-01 ~ 2019-01-31
431,794 GBP2017-02-01 ~ 2018-01-31
Dividends Paid
Retained earnings (accumulated losses)
-14,000 GBP2018-02-01 ~ 2019-01-31
-10,000 GBP2017-02-01 ~ 2018-01-31
Equity
Retained earnings (accumulated losses)
4,990,345 GBP2019-01-31
4,453,197 GBP2018-01-31
4,031,403 GBP2017-01-31
Intangible Assets
3,350,000 GBP2019-01-31
3,650,000 GBP2018-01-31
Property, Plant & Equipment
183,341 GBP2019-01-31
156,624 GBP2018-01-31
Fixed Assets
3,533,341 GBP2019-01-31
3,806,624 GBP2018-01-31
Total Inventories
1,608,389 GBP2019-01-31
1,345,659 GBP2018-01-31
Debtors
106,876 GBP2019-01-31
107,602 GBP2018-01-31
Cash at bank and in hand
1,143,156 GBP2019-01-31
1,139,916 GBP2018-01-31
Current Assets
2,858,421 GBP2019-01-31
2,593,177 GBP2018-01-31
Creditors
Amounts falling due within one year
1,338,242 GBP2019-01-31
1,367,238 GBP2018-01-31
Net Current Assets/Liabilities
1,520,179 GBP2019-01-31
1,225,939 GBP2018-01-31
Total Assets Less Current Liabilities
5,053,520 GBP2019-01-31
5,032,563 GBP2018-01-31
Creditors
Amounts falling due after one year
34,536 GBP2019-01-31
562,831 GBP2018-01-31
Net Assets/Liabilities
4,990,545 GBP2019-01-31
4,453,397 GBP2018-01-31
Equity
4,990,545 GBP2019-01-31
4,453,397 GBP2018-01-31
Property, Plant & Equipment - Depreciation Expense
44,130 GBP2018-02-01 ~ 2019-01-31
34,065 GBP2017-02-01 ~ 2018-01-31
Property, Plant & Equipment - Depreciation rate used
Furniture and fittings
20.002018-02-01 ~ 2019-01-31
Motor vehicles
25.002018-02-01 ~ 2019-01-31
Tools/Equipment for furniture and fittings
15.002018-02-01 ~ 2019-01-31
Average number of employees in administration and support functions
72018-02-01 ~ 2019-01-31
62017-02-01 ~ 2018-01-31
Average Number of Employees
572018-02-01 ~ 2019-01-31
532017-02-01 ~ 2018-01-31
Wages/Salaries
885,406 GBP2018-02-01 ~ 2019-01-31
814,495 GBP2017-02-01 ~ 2018-01-31
Social Security Costs
58,437 GBP2018-02-01 ~ 2019-01-31
47,205 GBP2017-02-01 ~ 2018-01-31
Pension & Other Post-employment Benefit Costs/Other Pension Costs
88,587 GBP2018-02-01 ~ 2019-01-31
283,454 GBP2017-02-01 ~ 2018-01-31
Staff Costs/Employee Benefits Expense
1,032,430 GBP2018-02-01 ~ 2019-01-31
1,145,154 GBP2017-02-01 ~ 2018-01-31
Director Remuneration
51,999 GBP2018-02-01 ~ 2019-01-31
170,073 GBP2017-02-01 ~ 2018-01-31
Deferred Tax Expense/Credit Relating to Origination/Reversal Timing Differences
12,104 GBP2018-02-01 ~ 2019-01-31
2,587 GBP2017-02-01 ~ 2018-01-31
Tax Expense/Credit at Applicable Tax Rate
144,186 GBP2018-02-01 ~ 2019-01-31
117,080 GBP2017-02-01 ~ 2018-01-31
Dividends Paid on Shares
All ordinary shares
14,000 GBP2018-02-01 ~ 2019-01-31
10,000 GBP2017-02-01 ~ 2018-01-31
Intangible Assets - Gross Cost
6,000,000 GBP2019-01-31
Intangible Assets - Accumulated Amortisation & Impairment
2,650,000 GBP2019-01-31
2,350,000 GBP2018-01-31
Intangible Assets - Increase From Amortisation Charge for Year
300,000 GBP2018-02-01 ~ 2019-01-31
Property, Plant & Equipment - Gross Cost
Furniture and fittings
40,721 GBP2019-01-31
31,146 GBP2018-01-31
Motor vehicles
148,286 GBP2019-01-31
116,455 GBP2018-01-31
Tools/Equipment for furniture and fittings
284,377 GBP2019-01-31
261,740 GBP2018-01-31
Property, Plant & Equipment - Gross Cost
473,384 GBP2019-01-31
409,341 GBP2018-01-31
Property, Plant & Equipment - Disposals
Tools/Equipment for furniture and fittings
-8,472 GBP2018-02-01 ~ 2019-01-31
Property, Plant & Equipment - Disposals
-8,472 GBP2018-02-01 ~ 2019-01-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
32,310 GBP2019-01-31
29,059 GBP2018-01-31
Motor vehicles
84,474 GBP2019-01-31
63,203 GBP2018-01-31
Tools/Equipment for furniture and fittings
173,259 GBP2019-01-31
160,455 GBP2018-01-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
290,043 GBP2019-01-31
252,717 GBP2018-01-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
3,251 GBP2018-02-01 ~ 2019-01-31
Motor vehicles
21,271 GBP2018-02-01 ~ 2019-01-31
Tools/Equipment for furniture and fittings
19,608 GBP2018-02-01 ~ 2019-01-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
44,130 GBP2018-02-01 ~ 2019-01-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Tools/Equipment for furniture and fittings
-6,804 GBP2018-02-01 ~ 2019-01-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-6,804 GBP2018-02-01 ~ 2019-01-31
Property, Plant & Equipment
Furniture and fittings
8,411 GBP2019-01-31
2,087 GBP2018-01-31
Motor vehicles
63,812 GBP2019-01-31
53,252 GBP2018-01-31
Tools/Equipment for furniture and fittings
111,118 GBP2019-01-31
101,285 GBP2018-01-31
Raw Materials
1,608,389 GBP2019-01-31
1,345,659 GBP2018-01-31
Trade Debtors/Trade Receivables
10,764 GBP2019-01-31
7,135 GBP2018-01-31
Prepayments/Accrued Income
91,638 GBP2019-01-31
97,635 GBP2018-01-31
Other Debtors
4,474 GBP2019-01-31
2,832 GBP2018-01-31
Trade Creditors/Trade Payables
Amounts falling due within one year
616,158 GBP2019-01-31
670,467 GBP2018-01-31
Accrued Liabilities/Deferred Income
Amounts falling due within one year
37,476 GBP2019-01-31
46,401 GBP2018-01-31
Corporation Tax Payable
Amounts falling due within one year
195,622 GBP2019-01-31
176,683 GBP2018-01-31
Other Taxation & Social Security Payable
Amounts falling due within one year
248,986 GBP2019-01-31
233,687 GBP2018-01-31
Deferred Tax Liabilities
28,439 GBP2019-01-31
16,335 GBP2018-01-31
Par Value of Share
Class 1 ordinary share
1 shares2018-02-01 ~ 2019-01-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
75 shares2019-01-31
150 shares2018-01-31
Par Value of Share
Class 2 ordinary share
1 shares2018-02-01 ~ 2019-01-31
Number of Shares Issued (Fully Paid)
Class 2 ordinary share
25 shares2019-01-31
25 shares2018-01-31
Par Value of Share
Class 3 ordinary share
1 shares2018-02-01 ~ 2019-01-31
Number of Shares Issued (Fully Paid)
Class 3 ordinary share
25 shares2019-01-31
25 shares2018-01-31
Par Value of Share
Class 4 ordinary share
1 shares2018-02-01 ~ 2019-01-31
Number of Shares Issued (Fully Paid)
Class 4 ordinary share
75 shares2019-01-31
Future Minimum Lease Payments Under Non-cancellable Operating Leases
Amounts falling due within one year
241,000 GBP2019-01-31
274,000 GBP2018-01-31
Between one and five year
920,000 GBP2019-01-31
920,000 GBP2018-01-31
More than five year
710,000 GBP2019-01-31
940,000 GBP2018-01-31
Future Minimum Lease Payments Under Non-cancellable Operating Leases
1,871,000 GBP2019-01-31
2,134,000 GBP2018-01-31
Related profiles found in government register
  • GAYNOR SPORTS LIMITED
    Info
    HALLCO 1732 LIMITED - 2010-03-10
    Registered number 07118755
    icon of addressGaynor Sports Limited, Market Cross, Ambleside, Cumbria LA22 9BT
    PRIVATE LIMITED COMPANY incorporated on 2010-01-07 (15 years 11 months). The company status is Active.
    The last date of confirmation statement was made at 2025-01-07
    CIF 0
  • GAYNOR SPORTS LIMITED
    S
    Registered number 07118755
    icon of addressGaynor Sports, Market Cross, Ambleside, United Kingdom, LA22 9BT
    Limited Company in Companies House, United Kingdom
    CIF 1
child relation
Offspring entities and appointments
Active 1
  • icon of addressHigh Raise Keldwyth Drive, Troutbeck Bridge, Windermere, Cumbria, United Kingdom
    Active Corporate (3 parents)
    Equity (Company account)
    -63,237 GBP2024-01-31
    Person with significant control
    icon of calendar 2021-03-19 ~ now
    CIF 1 - Ownership of shares – 75% or more → OE
    CIF 1 - Ownership of voting rights - 75% or more → OE
    CIF 1 - Right to appoint or remove directors → OE

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Contains public sector information retrieved at 12 November 2025 and licensed under the Open Government Licence v3.0.