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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 2
  • 1
    O'neill, Alison
    Individual (1 offspring)
    Officer
    icon of calendar 2024-12-09 ~ now
    OF - Secretary → CIF 0
    Alison O'neill
    Born in December 1974
    Individual (1 offspring)
    Person with significant control
    icon of calendar 2019-01-01 ~ now
    PE - Ownership of voting rights - More than 25% but not more than 50% → CIF 0
    PE - Ownership of shares – More than 25% but not more than 50% → CIF 0
  • 2
    O'neill, Gavin James
    Financial Services born in December 1973
    Individual (8 offsprings)
    Officer
    icon of calendar 2012-12-07 ~ now
    OF - Director → CIF 0
    Mr Gavin James O'neill
    Born in December 1973
    Individual (8 offsprings)
    Person with significant control
    icon of calendar 2016-04-06 ~ now
    PE - Right to appoint or remove directors → CIF 0
    PE - Ownership of voting rights - More than 50% but less than 75% → CIF 0
    PE - Ownership of shares – More than 50% but less than 75% → CIF 0
Ceased 1
  • O'neill, Alison
    Director born in December 1974
    Individual (1 offspring)
    Officer
    icon of calendar 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
553,250 GBP2024-10-31
394,367 GBP2023-10-31
Property, Plant & Equipment
38,196 GBP2024-10-31
82,024 GBP2023-10-31
Fixed Assets - Investments
626,365 GBP2024-10-31
548,367 GBP2023-10-31
Fixed Assets
1,217,811 GBP2024-10-31
1,024,758 GBP2023-10-31
Debtors
106,608 GBP2024-10-31
93,014 GBP2023-10-31
Cash at bank and in hand
69,523 GBP2024-10-31
125,878 GBP2023-10-31
Current Assets
176,131 GBP2024-10-31
218,892 GBP2023-10-31
Creditors
Current
264,091 GBP2024-10-31
208,032 GBP2023-10-31
Net Current Assets/Liabilities
-87,960 GBP2024-10-31
10,860 GBP2023-10-31
Total Assets Less Current Liabilities
1,129,851 GBP2024-10-31
1,035,618 GBP2023-10-31
Creditors
Non-current
343,841 GBP2024-10-31
318,558 GBP2023-10-31
Net Assets/Liabilities
786,010 GBP2024-10-31
717,060 GBP2023-10-31
Equity
Called up share capital
10 GBP2024-10-31
10 GBP2023-10-31
Retained earnings (accumulated losses)
780,065 GBP2024-10-31
715,659 GBP2023-10-31
Equity
786,010 GBP2024-10-31
717,060 GBP2023-10-31
Average Number of Employees
22023-11-01 ~ 2024-10-31
22022-11-01 ~ 2023-10-31
Intangible Assets - Gross Cost
Net goodwill
1,280,936 GBP2024-10-31
990,597 GBP2023-10-31
Intangible Assets - Accumulated Amortisation & Impairment
Net goodwill
727,686 GBP2024-10-31
596,230 GBP2023-10-31
Intangible Assets - Increase From Amortisation Charge for Year
Net goodwill
131,456 GBP2023-11-01 ~ 2024-10-31
Intangible Assets
Net goodwill
553,250 GBP2024-10-31
394,367 GBP2023-10-31
Property, Plant & Equipment - Gross Cost
Furniture and fittings
3,076 GBP2024-10-31
3,076 GBP2023-10-31
Motor vehicles
127,282 GBP2024-10-31
127,282 GBP2023-10-31
Computers
4,526 GBP2024-10-31
4,256 GBP2023-10-31
Property, Plant & Equipment - Gross Cost
134,884 GBP2024-10-31
134,614 GBP2023-10-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
2,180 GBP2024-10-31
1,585 GBP2023-10-31
Motor vehicles
90,697 GBP2024-10-31
48,270 GBP2023-10-31
Computers
3,811 GBP2024-10-31
2,735 GBP2023-10-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
96,688 GBP2024-10-31
52,590 GBP2023-10-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
595 GBP2023-11-01 ~ 2024-10-31
Motor vehicles
42,427 GBP2023-11-01 ~ 2024-10-31
Computers
1,076 GBP2023-11-01 ~ 2024-10-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
44,098 GBP2023-11-01 ~ 2024-10-31
Property, Plant & Equipment
Furniture and fittings
896 GBP2024-10-31
1,491 GBP2023-10-31
Motor vehicles
36,585 GBP2024-10-31
79,012 GBP2023-10-31
Computers
715 GBP2024-10-31
1,521 GBP2023-10-31
Investments in Group Undertakings
Cost valuation
1 GBP2024-10-31
1 GBP2023-10-31
Additions to investments
381,118 GBP2024-10-31
Investments in Group Undertakings
1 GBP2024-10-31
1 GBP2023-10-31
Other Debtors
Current
95,778 GBP2024-10-31
93,014 GBP2023-10-31
Debtors
Current, Amounts falling due within one year
106,608 GBP2024-10-31
Amounts falling due within one year, Current
93,014 GBP2023-10-31
Other Remaining Borrowings
Current
148,647 GBP2024-10-31
108,334 GBP2023-10-31
Finance Lease Liabilities - Total Present Value
Current
16,172 GBP2024-10-31
14,112 GBP2023-10-31
Corporation Tax Payable
Current
96,485 GBP2024-10-31
71,587 GBP2023-10-31
Other Taxation & Social Security Payable
Current
324 GBP2024-10-31
73 GBP2023-10-31
Other Creditors
Current
161 GBP2024-10-31
248 GBP2023-10-31
Accrued Liabilities
Current
2,302 GBP2024-10-31
2,100 GBP2023-10-31
Other Remaining Borrowings
More than five year, Non-current
117,796 GBP2024-10-31
113,029 GBP2023-10-31
Finance Lease Liabilities - Total Present Value
Non-current
71,431 GBP2024-10-31
87,603 GBP2023-10-31
Profit/Loss
Retained earnings (accumulated losses)
204,450 GBP2023-11-01 ~ 2024-10-31
Profit/Loss
204,450 GBP2023-11-01 ~ 2024-10-31
Dividends Paid
Retained earnings (accumulated losses)
-135,500 GBP2023-11-01 ~ 2024-10-31
Dividends Paid
-135,500 GBP2023-11-01 ~ 2024-10-31
Related profiles found in government register
  • GAVIN O'NEILL LIMITED
    Info
    Registered number 08322587
    icon of address9 Grove Court, Grove Park Enderby, Leicester LE19 1SA
    Private Limited Company incorporated on 2012-12-07 (12 years 11 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
    icon of address9, 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
  • icon of address9 Grove Court, Grove Park, Enderby, Leicester, England
    Active Corporate (2 parents)
    Equity (Company account)
    1 GBP2024-10-31
    Person with significant control
    icon of calendar 2016-08-19 ~ now
    CIF 1 - Right to appoint or remove directors → OE
    CIF 1 - Ownership of voting rights - 75% or more → OE
    CIF 1 - Ownership of shares – 75% or more → OE

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Contains public sector information retrieved at 16 October 2025 and licensed under the Open Government Licence v3.0.