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
    Winnington, David St. John
    Finance Director born in June 1967
    Individual (14 offsprings)
    Officer
    2025-02-28 ~ now
    OF - Director → CIF 0
  • 2
    Fincher, Oliver James Markham
    Director born in September 1970
    Individual (16 offsprings)
    Officer
    2025-02-28 ~ now
    OF - Director → CIF 0
  • 3
    Unit 2, Pavilion Drive, Holford, Birmingham, England
    Active Corporate (5 parents, 7 offsprings)
    Equity (Company account)
    14,826,978 GBP2023-12-31
    Person with significant control
    2025-02-28 ~ now
    PE - Ownership of shares – 75% or more → CIF 0
    PE - Ownership of voting rights - 75% or more → CIF 0
Ceased 4
  • 1
    Hancock, Angela Jayne
    Company Director born in January 1966
    Individual
    Officer
    2013-09-09 ~ 2025-02-28
    OF - Director → CIF 0
    Mrs Angela Jayne Hancock
    Born in January 1966
    Individual
    Person with significant control
    2016-09-09 ~ 2025-02-28
    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
  • 2
    Hancock, Ellie Jane
    Company Director born in July 1995
    Individual
    Officer
    2022-09-22 ~ 2025-02-28
    OF - Director → CIF 0
  • 3
    Hancock, Thomas Andrew
    Company Director born in August 1988
    Individual (2 offsprings)
    Officer
    2013-09-09 ~ 2025-02-28
    OF - Director → CIF 0
  • 4
    Hancock, Mark Andrew
    Company Director born in June 1963
    Individual (1 offspring)
    Officer
    2013-09-09 ~ 2025-02-28
    OF - Director → CIF 0
    Mr Mark Andrew Hancock
    Born in June 1963
    Individual (1 offspring)
    Person with significant control
    2016-09-09 ~ 2025-02-28
    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
parent relation
Company in focus

GILMOR HAIR AND BEAUTY (NEWPORT) LIMITED

Standard Industrial Classification
46450 - Wholesale Of Perfume And Cosmetics
Brief company account
Intangible Assets
185,184 GBP2023-12-31
230,535 GBP2022-12-31
Property, Plant & Equipment
63,810 GBP2023-12-31
46,961 GBP2022-12-31
Debtors
37,807 GBP2023-12-31
19,874 GBP2022-12-31
Cash at bank and in hand
97,614 GBP2023-12-31
81,027 GBP2022-12-31
Current Assets
797,950 GBP2023-12-31
690,737 GBP2022-12-31
Net Assets/Liabilities
334,904 GBP2023-12-31
332,407 GBP2022-12-31
Equity
Called up share capital
100 GBP2023-12-31
100 GBP2022-12-31
Retained earnings (accumulated losses)
334,804 GBP2023-12-31
332,307 GBP2022-12-31
Average Number of Employees
202023-01-01 ~ 2023-12-31
172022-01-01 ~ 2022-12-31
Intangible Assets - Gross Cost
Net goodwill
483,511 GBP2022-12-31
Intangible Assets - Accumulated Amortisation & Impairment
Net goodwill
298,327 GBP2023-12-31
252,976 GBP2022-12-31
Intangible Assets - Increase From Amortisation Charge for Year
Net goodwill
45,351 GBP2023-01-01 ~ 2023-12-31
Intangible Assets
Net goodwill
185,184 GBP2023-12-31
230,535 GBP2022-12-31
Property, Plant & Equipment - Gross Cost
Furniture and fittings
117,032 GBP2023-12-31
119,314 GBP2022-12-31
Motor vehicles
32,805 GBP2023-12-31
12,350 GBP2022-12-31
Property, Plant & Equipment - Gross Cost
149,837 GBP2023-12-31
131,664 GBP2022-12-31
Property, Plant & Equipment - Other Disposals
Furniture and fittings
-4,373 GBP2023-01-01 ~ 2023-12-31
Motor vehicles
-10,500 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment - Other Disposals
-14,873 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
82,790 GBP2023-12-31
75,638 GBP2022-12-31
Motor vehicles
3,237 GBP2023-12-31
9,065 GBP2022-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
86,027 GBP2023-12-31
84,703 GBP2022-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
11,175 GBP2023-01-01 ~ 2023-12-31
Motor vehicles
2,793 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
13,968 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
Furniture and fittings
-4,023 GBP2023-01-01 ~ 2023-12-31
Motor vehicles
-8,621 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
-12,644 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment
Furniture and fittings
34,242 GBP2023-12-31
43,676 GBP2022-12-31
Motor vehicles
29,568 GBP2023-12-31
3,285 GBP2022-12-31
Trade Debtors/Trade Receivables
Current
19,801 GBP2023-12-31
19,874 GBP2022-12-31
Other Debtors
Amounts falling due within one year
18,006 GBP2023-12-31
0 GBP2022-12-31
Debtors
Current, Amounts falling due within one year
37,807 GBP2023-12-31
19,874 GBP2022-12-31
Bank Borrowings/Overdrafts
Current
50,436 GBP2023-12-31
38,004 GBP2022-12-31
Trade Creditors/Trade Payables
Current
396,903 GBP2023-12-31
342,142 GBP2022-12-31
Other Taxation & Social Security Payable
Current
116,787 GBP2023-12-31
86,446 GBP2022-12-31
Other Creditors
Current
70,557 GBP2023-12-31
102,057 GBP2022-12-31
Bank Borrowings/Overdrafts
Non-current
41,410 GBP2023-12-31
56,388 GBP2022-12-31
Other Creditors
Non-current
20,795 GBP2023-12-31
0 GBP2022-12-31
Equity
Called up share capital
100 GBP2023-12-31
100 GBP2022-12-31
Future Minimum Lease Payments Under Non-cancellable Operating Leases
185,952 GBP2023-12-31
98,764 GBP2022-12-31
  • GILMOR HAIR AND BEAUTY (NEWPORT) LIMITED
    Info
    Registered number 08681344
    Unit 2 Pavilion Drive, Holford, Birmingham B6 7BB
    Private Limited Company incorporated on 2013-09-09 (11 years 9 months). The company status is Active.
    The last date of confirmation statement was made at 2024-10-16
    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.