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
    O'neill, Gavin James
    Financial Services born in December 1973
    Individual (8 offsprings)
    Officer
    2012-12-07 ~ now
    OF - director → CIF 0
    Mr Gavin James O'neill
    Born in December 1973
    Individual (8 offsprings)
    Person with significant control
    2016-04-06 ~ now
    PE - Ownership of shares – More than 50% but less than 75% → CIF 0
    PE - Ownership of voting rights - More than 50% but less than 75% → CIF 0
    PE - Right to appoint or remove directors → CIF 0
  • 2
    O'neill, Alison
    Individual (1 offspring)
    Officer
    2024-12-09 ~ now
    OF - secretary → CIF 0
    Alison O'neill
    Born in December 1974
    Individual (1 offspring)
    Person with significant control
    2019-01-01 ~ now
    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
Ceased 1
  • O'neill, Alison
    Director born in December 1974
    Individual (1 offspring)
    Officer
    2019-01-01 ~ 2024-12-09
    OF - director → CIF 0
parent relation
Company in focus

GAVIN O'NEILL LIMITED

Standard Industrial Classification
66190 - Activities Auxiliary To Financial Intermediation N.e.c.
Brief company account
Intangible Assets
394,367 GBP2023-10-31
525,823 GBP2022-10-31
Property, Plant & Equipment
82,024 GBP2023-10-31
73,779 GBP2022-10-31
Fixed Assets - Investments
548,367 GBP2023-10-31
323,587 GBP2022-10-31
Fixed Assets
1,024,758 GBP2023-10-31
923,189 GBP2022-10-31
Debtors
93,014 GBP2023-10-31
79,848 GBP2022-10-31
Cash at bank and in hand
125,878 GBP2023-10-31
226,750 GBP2022-10-31
Current Assets
218,892 GBP2023-10-31
306,598 GBP2022-10-31
Creditors
Current
208,032 GBP2023-10-31
201,508 GBP2022-10-31
Net Current Assets/Liabilities
10,860 GBP2023-10-31
105,090 GBP2022-10-31
Total Assets Less Current Liabilities
1,035,618 GBP2023-10-31
1,028,279 GBP2022-10-31
Creditors
Non-current
318,558 GBP2023-10-31
396,356 GBP2022-10-31
Net Assets/Liabilities
717,060 GBP2023-10-31
631,923 GBP2022-10-31
Average Number of Employees
22022-11-01 ~ 2023-10-31
22021-11-01 ~ 2022-10-31
Intangible Assets - Gross Cost
Net goodwill
990,597 GBP2022-10-31
Intangible Assets - Accumulated Amortisation & Impairment
Net goodwill
596,230 GBP2023-10-31
464,774 GBP2022-10-31
Intangible Assets - Increase From Amortisation Charge for Year
Net goodwill
131,456 GBP2022-11-01 ~ 2023-10-31
Intangible Assets
Net goodwill
394,367 GBP2023-10-31
525,823 GBP2022-10-31
Property, Plant & Equipment - Gross Cost
Furniture and fittings
3,076 GBP2023-10-31
3,076 GBP2022-10-31
Motor vehicles
127,282 GBP2023-10-31
77,482 GBP2022-10-31
Computers
4,256 GBP2023-10-31
4,256 GBP2022-10-31
Property, Plant & Equipment - Gross Cost
134,614 GBP2023-10-31
84,814 GBP2022-10-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
1,585 GBP2023-10-31
816 GBP2022-10-31
Motor vehicles
48,270 GBP2023-10-31
8,609 GBP2022-10-31
Computers
2,735 GBP2023-10-31
1,610 GBP2022-10-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
52,590 GBP2023-10-31
11,035 GBP2022-10-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
769 GBP2022-11-01 ~ 2023-10-31
Motor vehicles
39,661 GBP2022-11-01 ~ 2023-10-31
Computers
1,125 GBP2022-11-01 ~ 2023-10-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
41,555 GBP2022-11-01 ~ 2023-10-31
Property, Plant & Equipment
Furniture and fittings
1,491 GBP2023-10-31
2,260 GBP2022-10-31
Motor vehicles
79,012 GBP2023-10-31
68,873 GBP2022-10-31
Computers
1,521 GBP2023-10-31
2,646 GBP2022-10-31
Investments in Group Undertakings
Cost valuation
1 GBP2023-10-31
1 GBP2022-10-31
Investments in Group Undertakings
1 GBP2023-10-31
1 GBP2022-10-31
Other Debtors
Current
93,014 GBP2023-10-31
79,337 GBP2022-10-31
Debtors
Current, Amounts falling due within one year
93,014 GBP2023-10-31
79,848 GBP2022-10-31
Other Remaining Borrowings
Current
108,334 GBP2023-10-31
109,465 GBP2022-10-31
Finance Lease Liabilities - Total Present Value
Current
14,112 GBP2023-10-31
9,651 GBP2022-10-31
Corporation Tax Payable
Current
71,587 GBP2023-10-31
78,875 GBP2022-10-31
Other Taxation & Social Security Payable
Current
73 GBP2023-10-31
71 GBP2022-10-31
Other Creditors
Current
248 GBP2023-10-31
1,526 GBP2022-10-31
Accrued Liabilities
Current
2,100 GBP2023-10-31
1,920 GBP2022-10-31
Finance Lease Liabilities - Total Present Value
Non-current
87,603 GBP2023-10-31
61,317 GBP2022-10-31
Related profiles found in government register
  • GAVIN O'NEILL LIMITED
    Info
    Registered number 08322587
    9 Grove Court, Grove Park Enderby, Leicester LE19 1SA
    Private Limited Company incorporated on 2012-12-07 (12 years 6 months). The company status is Active.
    The last date of confirmation statement was made at 2024-12-07
    CIF 0
  • GAVIN O'NEILL LIMITED
    S
    Registered number 08322587
    9, Grove Court, Grove Park, Enderby, Leicester, England, LE19 1SA
    Companies Act 2006 in Companies House, England And Wales
    CIF 1
child relation
Offspring entities and appointments
Active 1
  • 9 Grove Court, Grove Park, Enderby, Leicester, England
    Corporate (2 parents)
    Equity (Company account)
    1 GBP2023-10-31
    Person with significant control
    2016-08-19 ~ 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 24 April 2025 and licensed under the Open Government Licence v3.0.