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
    Machin, Glyn Peter
    Designer born in October 1962
    Individual (1 offspring)
    Officer
    2010-06-07 ~ now
    OF - Director → CIF 0
  • 2
    42, Haderlevvej, 6000 Kolding, Denmark
    Corporate (1 offspring)
    Person with significant control
    2016-07-01 ~ now
    PE - Ownership of shares – 75% or more → CIF 0
Ceased 4
  • 1
    Cowdry, John Jeremy Arthur
    Company Director/Solicitor born in July 1944
    Individual (19 offsprings)
    Officer
    2010-06-07 ~ 2010-06-07
    OF - Director → CIF 0
  • 2
    Hughesman, Nicholas John
    Individual (3 offsprings)
    Officer
    2011-09-07 ~ 2013-08-01
    OF - Secretary → CIF 0
  • 3
    Machin, Glyn Peter
    Designer born in October 1962
    Individual (1 offspring)
    Officer
    2010-06-07 ~ 2010-06-07
    OF - Director → CIF 0
  • 4
    The Old Exchange, 12 Compton Road, Wimbledon, London, United Kingdom
    Active Corporate (2 parents, 190 offsprings)
    Equity (Company account)
    2 GBP2024-01-31
    Officer
    2010-06-07 ~ 2010-06-07
    PE - Secretary → CIF 0
parent relation
Company in focus

GLYN PETER MACHIN LIMITED

Standard Industrial Classification
47599 - Retail Of Furniture, Lighting, And Similar (not Musical Instruments Or Scores) In Specialised Store
74100 - Specialised Design Activities
Brief company account
Average Number of Employees
12022-08-01 ~ 2023-07-31
12021-08-01 ~ 2022-07-31
Property, Plant & Equipment
9,712 GBP2023-07-31
12,199 GBP2022-07-31
Total Inventories
801,331 GBP2023-07-31
803,685 GBP2022-07-31
Debtors
534,167 GBP2023-07-31
101,106 GBP2022-07-31
Cash at bank and in hand
3,184,515 GBP2023-07-31
5,006,884 GBP2022-07-31
Current Assets
4,520,013 GBP2023-07-31
5,911,675 GBP2022-07-31
Creditors
Amounts falling due within one year
3,942,206 GBP2023-07-31
3,549,815 GBP2022-07-31
Net Current Assets/Liabilities
577,807 GBP2023-07-31
2,361,860 GBP2022-07-31
Total Assets Less Current Liabilities
587,519 GBP2023-07-31
2,374,059 GBP2022-07-31
Net Assets/Liabilities
586,226 GBP2023-07-31
2,374,059 GBP2022-07-31
Equity
Called up share capital
1 GBP2023-07-31
1 GBP2022-07-31
Retained earnings (accumulated losses)
586,225 GBP2023-07-31
2,374,058 GBP2022-07-31
Equity
586,226 GBP2023-07-31
2,374,059 GBP2022-07-31
Property, Plant & Equipment - Depreciation rate used
Furniture and fittings
0.202022-08-01 ~ 2023-07-31
Motor vehicles
0.202022-08-01 ~ 2023-07-31
Office equipment
0.202022-08-01 ~ 2023-07-31
Deferred Tax Expense/Credit Relating to Origination/Reversal Timing Differences
9,538 GBP2022-08-01 ~ 2023-07-31
-1,167 GBP2021-08-01 ~ 2022-07-31
Tax/Tax Credit on Profit or Loss on Ordinary Activities
159,423 GBP2022-08-01 ~ 2023-07-31
287,198 GBP2021-08-01 ~ 2022-07-31
Profit/Loss on Ordinary Activities Before Tax
708,550 GBP2022-08-01 ~ 2023-07-31
1,503,978 GBP2021-08-01 ~ 2022-07-31
Tax Expense/Credit at Applicable Tax Rate
148,834 GBP2022-08-01 ~ 2023-07-31
285,755 GBP2021-08-01 ~ 2022-07-31
Property, Plant & Equipment - Gross Cost
Furniture and fittings
33,127 GBP2023-07-31
33,127 GBP2022-07-31
Motor vehicles
122,997 GBP2022-07-31
Office equipment
71,170 GBP2023-07-31
61,522 GBP2022-07-31
Property, Plant & Equipment - Gross Cost
104,297 GBP2023-07-31
217,646 GBP2022-07-31
Property, Plant & Equipment - Disposals
Motor vehicles
-178,474 GBP2022-08-01 ~ 2023-07-31
Property, Plant & Equipment - Disposals
-178,474 GBP2022-08-01 ~ 2023-07-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
33,127 GBP2023-07-31
33,127 GBP2022-07-31
Motor vehicles
112,432 GBP2022-07-31
Office equipment
61,458 GBP2023-07-31
59,888 GBP2022-07-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
94,585 GBP2023-07-31
205,447 GBP2022-07-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Motor vehicles
13,208 GBP2022-08-01 ~ 2023-07-31
Office equipment
1,570 GBP2022-08-01 ~ 2023-07-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
14,778 GBP2022-08-01 ~ 2023-07-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Motor vehicles
-125,640 GBP2022-08-01 ~ 2023-07-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-125,640 GBP2022-08-01 ~ 2023-07-31
Property, Plant & Equipment
Office equipment
9,712 GBP2023-07-31
1,634 GBP2022-07-31
Motor vehicles
10,565 GBP2022-07-31
Trade Debtors/Trade Receivables
503,389 GBP2023-07-31
19,976 GBP2022-07-31
Prepayments/Accrued Income
5,393 GBP2023-07-31
Amounts owed by directors
2,008 GBP2023-07-31
Other Debtors
23,377 GBP2023-07-31
72,885 GBP2022-07-31
Trade Creditors/Trade Payables
Amounts falling due within one year
63,832 GBP2023-07-31
126,267 GBP2022-07-31
Amounts owed to group undertakings and participating interests
Amounts falling due within one year
505,327 GBP2023-07-31
613,964 GBP2022-07-31
Corporation Tax Payable
Amounts falling due within one year
150,050 GBP2023-07-31
288,435 GBP2022-07-31
Other Taxation & Social Security Payable
Amounts falling due within one year
15,822 GBP2023-07-31
62,166 GBP2022-07-31
Other Creditors
Amounts falling due within one year
3,207,175 GBP2023-07-31
2,458,983 GBP2022-07-31
Deferred Tax Liabilities
-1,293 GBP2023-07-31
Net Deferred Tax Liability/Asset
-1,293 GBP2023-07-31
8,245 GBP2022-07-31
Par Value of Share
Class 1 ordinary share
1 shares2022-08-01 ~ 2023-07-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
1 shares2023-07-31
1 shares2022-07-31
  • GLYN PETER MACHIN LIMITED
    Info
    Registered number 07275623
    4th Floor, 58-59 Great Marlborough Street, London W1F 7JY
    Private Limited Company incorporated on 2010-06-07 (15 years 1 month). The company status is Active.
    The last date of confirmation statement was made at 2024-06-04
    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.