logo
explain how to read the page

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
    Gilbert, Elizabeth Ann
    Director born in April 1970
    Individual (1 offspring)
    Officer
    icon of calendar 2013-01-15 ~ now
    OF - Director → CIF 0
    Mrs Elizabeth Ann Gilbert
    Born in April 1970
    Individual (1 offspring)
    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 25% but not more than 50% → CIF 0
    PE - Ownership of shares – More than 25% but not more than 50% → CIF 0
  • 2
    Gilbert, Paul Jonathan
    Director born in August 1974
    Individual (7 offsprings)
    Officer
    icon of calendar 2013-01-14 ~ now
    OF - Director → CIF 0
    Mr Paul Jonathan Gilbert
    Born in August 1974
    Individual (7 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 25% but not more than 50% → CIF 0
    PE - Ownership of shares – More than 25% but not more than 50% → CIF 0
Ceased 1
  • Gilbert, Elizabeth Ann
    Director born in April 1970
    Individual (1 offspring)
    Officer
    icon of calendar 2013-01-14 ~ 2013-01-14
    OF - Director → CIF 0
parent relation
Company in focus

PG LOCKSMITHS LTD

Standard Industrial Classification
43390 - Other Building Completion And Finishing
Brief company account
Property, Plant & Equipment
11,746 GBP2025-01-31
15,587 GBP2024-01-31
Fixed Assets
11,746 GBP2025-01-31
15,587 GBP2024-01-31
Total Inventories
1,000 GBP2025-01-31
1,000 GBP2024-01-31
Debtors
14,612 GBP2025-01-31
8,199 GBP2024-01-31
Cash at bank and in hand
1,323 GBP2025-01-31
17,556 GBP2024-01-31
Current Assets
16,935 GBP2025-01-31
26,755 GBP2024-01-31
Creditors
-13,336 GBP2025-01-31
-17,688 GBP2024-01-31
Net Current Assets/Liabilities
3,599 GBP2025-01-31
9,067 GBP2024-01-31
Total Assets Less Current Liabilities
15,345 GBP2025-01-31
24,654 GBP2024-01-31
Net Assets/Liabilities
320 GBP2025-01-31
427 GBP2024-01-31
Equity
Called up share capital
2 GBP2025-01-31
2 GBP2024-01-31
Retained earnings (accumulated losses)
318 GBP2025-01-31
425 GBP2024-01-31
Average Number of Employees
22024-02-01 ~ 2025-01-31
22023-02-01 ~ 2024-01-31
Intangible Assets - Gross Cost
Other
10,125 GBP2025-01-31
10,125 GBP2024-01-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
905 GBP2025-01-31
905 GBP2024-01-31
Motor vehicles
27,000 GBP2025-01-31
27,000 GBP2024-01-31
Property, Plant & Equipment - Gross Cost
27,905 GBP2025-01-31
27,905 GBP2024-01-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
549 GBP2025-01-31
505 GBP2024-01-31
Motor vehicles
15,610 GBP2025-01-31
11,813 GBP2024-01-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
16,159 GBP2025-01-31
12,318 GBP2024-01-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
44 GBP2024-02-01 ~ 2025-01-31
Motor vehicles
3,797 GBP2024-02-01 ~ 2025-01-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
3,841 GBP2024-02-01 ~ 2025-01-31
Property, Plant & Equipment
Plant and equipment
356 GBP2025-01-31
400 GBP2024-01-31
Motor vehicles
11,390 GBP2025-01-31
15,187 GBP2024-01-31
Other types of inventories not specified separately
1,000 GBP2025-01-31
1,000 GBP2024-01-31
Trade Debtors/Trade Receivables
Current
3,036 GBP2025-01-31
3,281 GBP2024-01-31
Prepayments/Accrued Income
Current
1,840 GBP2025-01-31
1,830 GBP2024-01-31
Other Debtors
Current
90 GBP2024-01-31
Amounts owed by directors
Current
9,736 GBP2025-01-31
2,998 GBP2024-01-31
Finance Lease Liabilities - Total Present Value
Current
5,455 GBP2025-01-31
5,186 GBP2024-01-31
Trade Creditors/Trade Payables
Current
49 GBP2025-01-31
Bank Borrowings/Overdrafts
Current
2,961 GBP2025-01-31
4,920 GBP2024-01-31
Corporation Tax Payable
Current
1,398 GBP2025-01-31
2,544 GBP2024-01-31
Amount of value-added tax that is payable
Current
1,821 GBP2025-01-31
2,616 GBP2024-01-31
Other Creditors
Current
114 GBP2025-01-31
707 GBP2024-01-31
Accrued Liabilities/Deferred Income
Current
1,538 GBP2025-01-31
1,715 GBP2024-01-31
Creditors
Current
13,336 GBP2025-01-31
17,688 GBP2024-01-31
Finance Lease Liabilities - Total Present Value
Non-current
10,233 GBP2025-01-31
15,688 GBP2024-01-31
Bank Borrowings/Overdrafts
Non-current
2,606 GBP2025-01-31
5,577 GBP2024-01-31
Minimum gross finance lease payments owing
Amounts falling due within one year
5,455 GBP2025-01-31
5,186 GBP2024-01-31
Between one and five year
10,233 GBP2025-01-31
15,688 GBP2024-01-31
Minimum gross finance lease payments owing
15,688 GBP2025-01-31
20,874 GBP2024-01-31
Finance Lease Liabilities - Total Present Value
15,688 GBP2025-01-31
20,874 GBP2024-01-31
Amounts set aside to cover potential liabilities or losses
Deferred taxation
2,186 GBP2025-01-31
2,962 GBP2024-01-31
  • PG LOCKSMITHS LTD
    Info
    Registered number 08359783
    icon of address1 Tape Street, Cheadle, Stoke On Trent, Staffordshire ST10 1BB
    Private Limited Company incorporated on 2013-01-14 (12 years 9 months). The company status is Active.
    The last date of confirmation statement was made at 2024-12-31
    CIF 0
child relation
Offspring entities and appointments
Active 0
  • Not found in our database.

qrcode

Privacy notice

Terms and conditions

The content of this website is protected by AgonGuard.

© 2022-2025 Polylogarithmic Technology Ltd (Registered in England and Wales No. 14256313). All rights reserved.

Contains public sector information retrieved at 26 August 2025 and licensed under the Open Government Licence v3.0.