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 3
  • 1
    Coverley, Michael Christopher
    Company Director born in November 1978
    Individual (6 offsprings)
    Officer
    2013-04-05 ~ now
    OF - Director → CIF 0
  • 2
    Gough, Mark
    Manager born in June 1964
    Individual (12 offsprings)
    Officer
    2016-04-16 ~ now
    OF - Director → CIF 0
  • 3
    2, New Shops, 145 High Street Old Woking, Woking, Surrey, England
    Active Corporate (4 parents, 3 offsprings)
    Equity (Company account)
    100 GBP2023-09-30
    Person with significant control
    2022-10-31 ~ now
    PE - Ownership of shares – 75% or more → CIF 0
    PE - Ownership of voting rights - 75% or more → CIF 0
    PE - Right to appoint or remove directors → CIF 0
Ceased 3
  • 1
    Mr Michael Christopher Coverley
    Born in November 1978
    Individual (6 offsprings)
    Person with significant control
    2017-04-30 ~ 2022-10-31
    PE - Ownership of shares – More than 25% but not more than 50% → CIF 0
  • 2
    Mr Mark Gough
    Born in June 1964
    Individual (12 offsprings)
    Person with significant control
    2017-04-30 ~ 2022-10-31
    PE - Ownership of shares – More than 25% but not more than 50% → CIF 0
  • 3
    Jordan, Mark Christopher
    Company Director born in April 1973
    Individual
    Officer
    2013-04-05 ~ 2016-03-04
    OF - Director → CIF 0
parent relation
Company in focus

THE GAS CENTRE AND BBQ SHOP LIMITED

Previous name
JORDAN COVERLEY LIMITED - 2017-09-13
Standard Industrial Classification
47990 - Other Retail Sale Not In Stores, Stalls Or Markets
Brief company account
Property, Plant & Equipment
251,444 GBP2023-09-30
62,469 GBP2022-09-30
Total Inventories
586,825 GBP2023-09-30
574,331 GBP2022-09-30
Debtors
Current
500,193 GBP2023-09-30
506,292 GBP2022-09-30
Cash at bank and in hand
194,773 GBP2023-09-30
236,269 GBP2022-09-30
Current Assets
1,281,791 GBP2023-09-30
1,316,892 GBP2022-09-30
Net Current Assets/Liabilities
467,698 GBP2023-09-30
581,209 GBP2022-09-30
Total Assets Less Current Liabilities
719,142 GBP2023-09-30
643,678 GBP2022-09-30
Creditors
Non-current, Amounts falling due after one year
-73,545 GBP2023-09-30
-32,581 GBP2022-09-30
Net Assets/Liabilities
609,344 GBP2023-09-30
599,228 GBP2022-09-30
Equity
Called up share capital
100 GBP2023-09-30
100 GBP2022-09-30
Retained earnings (accumulated losses)
609,244 GBP2023-09-30
599,128 GBP2022-09-30
Equity
609,344 GBP2023-09-30
599,228 GBP2022-09-30
Average Number of Employees
182022-10-01 ~ 2023-09-30
172021-10-01 ~ 2022-09-30
Property, Plant & Equipment - Gross Cost
Tools/Equipment for furniture and fittings
136,743 GBP2023-09-30
133,596 GBP2022-09-30
Motor vehicles
219,194 GBP2023-09-30
122,046 GBP2022-09-30
Property, Plant & Equipment - Disposals
Motor vehicles
-19,990 GBP2022-10-01 ~ 2023-09-30
Property, Plant & Equipment - Gross Cost
Land and buildings
44,006 GBP2023-09-30
Other
89,238 GBP2023-09-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Tools/Equipment for furniture and fittings
134,062 GBP2023-09-30
130,151 GBP2022-09-30
Motor vehicles
92,567 GBP2023-09-30
63,022 GBP2022-09-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Land and buildings
2,200 GBP2022-10-01 ~ 2023-09-30
Tools/Equipment for furniture and fittings
3,911 GBP2022-10-01 ~ 2023-09-30
Motor vehicles
39,540 GBP2022-10-01 ~ 2023-09-30
Other
8,908 GBP2022-10-01 ~ 2023-09-30
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Motor vehicles
-9,995 GBP2022-10-01 ~ 2023-09-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Land and buildings
2,200 GBP2023-09-30
Other
8,908 GBP2023-09-30
Property, Plant & Equipment
Land and buildings
41,806 GBP2023-09-30
Tools/Equipment for furniture and fittings
2,681 GBP2023-09-30
3,445 GBP2022-09-30
Motor vehicles
126,627 GBP2023-09-30
59,024 GBP2022-09-30
Other
80,330 GBP2023-09-30
Property, Plant & Equipment - Gross Cost
489,181 GBP2023-09-30
255,642 GBP2022-09-30
Property, Plant & Equipment - Disposals
-19,990 GBP2022-10-01 ~ 2023-09-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
237,737 GBP2023-09-30
193,173 GBP2022-09-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
54,559 GBP2022-10-01 ~ 2023-09-30
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-9,995 GBP2022-10-01 ~ 2023-09-30
Other types of inventories not specified separately
586,825 GBP2023-09-30
574,331 GBP2022-09-30
Trade Debtors/Trade Receivables
58,238 GBP2023-09-30
89,574 GBP2022-09-30
Other Debtors
418,803 GBP2023-09-30
408,225 GBP2022-09-30
Prepayments
23,152 GBP2023-09-30
8,493 GBP2022-09-30
Debtors
Current, Amounts falling due within one year
500,193 GBP2023-09-30
506,292 GBP2022-09-30
Total Borrowings
Current, Amounts falling due within one year
52,881 GBP2023-09-30
151,413 GBP2022-09-30
Non-current, Amounts falling due after one year
73,545 GBP2023-09-30
32,581 GBP2022-09-30
Amounts set aside to cover potential liabilities or losses
Deferred taxation
36,253 GBP2023-09-30
11,869 GBP2022-09-30
Bank Borrowings
Non-current
18,567 GBP2023-09-30
31,567 GBP2022-09-30
Total Borrowings
Non-current
73,545 GBP2023-09-30
32,581 GBP2022-09-30
Bank Borrowings
Current
10,800 GBP2023-09-30
8,706 GBP2022-09-30
Other Remaining Borrowings
Current
23,835 GBP2023-09-30
129,894 GBP2022-09-30
Total Borrowings
Current
52,881 GBP2023-09-30
151,413 GBP2022-09-30
Par Value of Share
Class 1 ordinary share
12022-10-01 ~ 2023-09-30
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
100 shares2023-09-30
100 shares2022-09-30
Related profiles found in government register
  • THE GAS CENTRE AND BBQ SHOP LIMITED
    Info
    JORDAN COVERLEY LIMITED - 2017-09-13
    Registered number 08474726
    2 New Shops, 145 High Street Old Woking, Woking, Surrey GU22 9JW
    Private Limited Company incorporated on 2013-04-05 (12 years 3 months). The company status is Active.
    The last date of confirmation statement was made at 2025-04-05
    CIF 0
  • THE GAS CENTRE AND BBQ SHOP LIMITED
    S
    Registered number 08474726
    145 High Street, Old Woking, Woking, Surrey, United Kingdom, GU22 9JW
    Private Company Limited By Shares in England And Wales
    CIF 1
child relation
Offspring entities and appointments
Active 1
  • 2 New Shops 145 High Street, Old Woking, Woking, England
    Active Corporate (3 parents)
    Equity (Company account)
    100 GBP2023-12-31
    Person with significant control
    2021-08-31 ~ 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.