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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
    Harris, Carl Stuart
    Born in January 1980
    Individual (3 offsprings)
    Officer
    icon of calendar 2013-09-11 ~ now
    OF - Director → CIF 0
    Mr Carl Stuart Harris
    Born in January 1980
    Individual (3 offsprings)
    Person with significant control
    icon of calendar 2024-10-14 ~ 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
    Egan, Sean Brendon
    Born in May 1958
    Individual (6 offsprings)
    Officer
    icon of calendar 2013-09-11 ~ now
    OF - Director → CIF 0
    Mr Sean Brendon Egan
    Born in May 1958
    Individual (6 offsprings)
    Person with significant control
    icon of calendar 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
Ceased 1
parent relation
Company in focus

GARDIFF EPOS LIMITED

Standard Industrial Classification
32990 - Other Manufacturing N.e.c.
62090 - Other Information Technology Service Activities
Brief company account
Property, Plant & Equipment
150,511 GBP2024-12-31
152,918 GBP2023-12-31
Total Inventories
138,923 GBP2024-12-31
144,320 GBP2023-12-31
Debtors
434,730 GBP2024-12-31
210,794 GBP2023-12-31
Cash at bank and in hand
521,617 GBP2024-12-31
735,290 GBP2023-12-31
Current Assets
1,095,270 GBP2024-12-31
1,090,404 GBP2023-12-31
Creditors
Current
289,851 GBP2024-12-31
305,735 GBP2023-12-31
Net Current Assets/Liabilities
805,419 GBP2024-12-31
784,669 GBP2023-12-31
Total Assets Less Current Liabilities
955,930 GBP2024-12-31
937,587 GBP2023-12-31
Creditors
Non-current
-30,000 GBP2024-12-31
-70,000 GBP2023-12-31
Net Assets/Liabilities
899,617 GBP2024-12-31
838,268 GBP2023-12-31
Equity
Called up share capital
10,040 GBP2024-12-31
10,040 GBP2023-12-31
Retained earnings (accumulated losses)
889,577 GBP2024-12-31
828,228 GBP2023-12-31
Equity
899,617 GBP2024-12-31
838,268 GBP2023-12-31
Average Number of Employees
232024-01-01 ~ 2024-12-31
212023-01-01 ~ 2023-12-31
Property, Plant & Equipment - Gross Cost
Furniture and fittings
52,969 GBP2024-12-31
44,924 GBP2023-12-31
Motor vehicles
129,505 GBP2024-12-31
119,259 GBP2023-12-31
Computers
821,135 GBP2024-12-31
793,979 GBP2023-12-31
Property, Plant & Equipment - Gross Cost
1,003,609 GBP2024-12-31
958,162 GBP2023-12-31
Property, Plant & Equipment - Disposals
Motor vehicles
-10,580 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Disposals
-10,580 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
37,876 GBP2024-12-31
32,240 GBP2023-12-31
Motor vehicles
61,409 GBP2024-12-31
50,367 GBP2023-12-31
Computers
753,813 GBP2024-12-31
722,637 GBP2023-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
853,098 GBP2024-12-31
805,244 GBP2023-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
5,636 GBP2024-01-01 ~ 2024-12-31
Motor vehicles
21,622 GBP2024-01-01 ~ 2024-12-31
Computers
31,176 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
58,434 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Motor vehicles
-10,580 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-10,580 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment
Furniture and fittings
15,093 GBP2024-12-31
12,684 GBP2023-12-31
Motor vehicles
68,096 GBP2024-12-31
68,892 GBP2023-12-31
Computers
67,322 GBP2024-12-31
71,342 GBP2023-12-31
Merchandise
138,923 GBP2024-12-31
144,320 GBP2023-12-31
Trade Debtors/Trade Receivables
Current
182,662 GBP2024-12-31
192,922 GBP2023-12-31
Other Debtors
Current
57,238 GBP2024-12-31
Prepayments
Current
16,351 GBP2024-12-31
17,872 GBP2023-12-31
Debtors
Current, Amounts falling due within one year
434,730 GBP2024-12-31
210,794 GBP2023-12-31
Bank Borrowings/Overdrafts
Current
40,000 GBP2024-12-31
40,000 GBP2023-12-31
Trade Creditors/Trade Payables
Current
38,990 GBP2024-12-31
124,304 GBP2023-12-31
Corporation Tax Payable
Current
73,070 GBP2024-12-31
33,668 GBP2023-12-31
Other Taxation & Social Security Payable
Current
21,304 GBP2024-12-31
24,028 GBP2023-12-31
Other Creditors
Current
10,125 GBP2024-12-31
8,630 GBP2023-12-31
Accrued Liabilities
Current
32,911 GBP2024-12-31
1,975 GBP2023-12-31
Bank Borrowings/Overdrafts
Non-current
30,000 GBP2024-12-31
70,000 GBP2023-12-31
Bank Borrowings
Current, Amounts falling due within one year
40,000 GBP2024-12-31
40,000 GBP2023-12-31
Non-current, Between two and five year
30,000 GBP2024-12-31
Between two and five year, Non-current
70,000 GBP2023-12-31
  • GARDIFF EPOS LIMITED
    Info
    Registered number 08686295
    icon of addressUnit 10 The Cam Centre, Wilbury Way, Hitchin, Hertfordshire SG4 0TW
    PRIVATE LIMITED COMPANY incorporated on 2013-09-11 (12 years 3 months). The company status is Active.
    The last date of confirmation statement was made at 2024-10-07
    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 12 November 2025 and licensed under the Open Government Licence v3.0.