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
Morris, Julian David
Born in March 1971Individual (12 offsprings)Officer
2018-07-31 ~ nowOF - Director → CIF 0 - 2
Morris, Emma Joanne
Born in November 1974Individual (7 offsprings)Officer 2018-07-31 ~ nowOF - Director → CIF 0 - 3
Cae Mor, Llwynmawr, Llangollen, WalesActive Corporate (2 parents, 4 offsprings)Profit/Loss (Company account)49,226 GBP2023-04-01 ~ 2024-03-31Person with significant control 2021-04-20 ~ nowPE - Ownership of shares – 75% or more → CIF 0
Ceased
4
- 1
Watkiss, Ivan Richard
Director born in October 1963Individual (1 offspring)Officer 2016-11-14 ~ 2018-07-31OF - Director → CIF 0Mr Ivan Richard Watkiss
Born in October 1963Individual (1 offspring)Person with significant control 2016-11-14 ~ 2018-07-31PE - Ownership of shares – 75% or more → CIF 0 - 2
Mr Julian David Morris
Born in March 1971Individual (12 offsprings)Person with significant control 2018-07-31 ~ 2021-04-20PE - Ownership of shares – More than 25% but not more than 50% → CIF 0PE - Ownership of voting rights - More than 25% but not more than 50% → CIF 0 - 3
Mrs Emma Joanne Morris
Born in November 1974Individual (7 offsprings)Person with significant control 2018-07-31 ~ 2021-04-20PE - Ownership of shares – More than 25% but not more than 50% → CIF 0PE - Ownership of voting rights - More than 25% but not more than 50% → CIF 0 - 4
Watkiss, Susan Gillian
Director born in July 1968Individual (1 offspring)Officer 2017-03-28 ~ 2018-07-31OF - Director → CIF 0Mrs Susan Gillian Watkiss
Born in July 1968Individual (1 offspring)Person with significant control 2017-03-31 ~ 2018-07-31PE - Ownership of voting rights - More than 25% but not more than 50% → CIF 0PE - Ownership of shares – More than 25% but not more than 50% → CIF 0
Company in focus
GILLHAMS DELI LIMITED
Previous name
COOPERS GOURMET FOODS LIMITED - 2017-03-13
Standard Industrial Classification
56290 - Other Food Services
Brief company account
Property, Plant & Equipment
107,244 GBP2024-03-31
110,312 GBP2023-03-31
Debtors
72,010 GBP2024-03-31
40,294 GBP2023-03-31
Cash at bank and in hand
34,691 GBP2024-03-31
56,606 GBP2023-03-31
Current Assets
112,497 GBP2024-03-31
104,095 GBP2023-03-31
Creditors
Current, Amounts falling due within one year
-130,263 GBP2023-03-31
Net Current Assets/Liabilities
-44,582 GBP2024-03-31
-26,168 GBP2023-03-31
Total Assets Less Current Liabilities
62,662 GBP2024-03-31
84,144 GBP2023-03-31
Creditors
Non-current, Amounts falling due after one year
-22,161 GBP2023-03-31
Net Assets/Liabilities
10,251 GBP2024-03-31
41,024 GBP2023-03-31
Equity
Called up share capital
2 GBP2024-03-31
2 GBP2023-03-31
Share premium
30,319 GBP2024-03-31
30,319 GBP2023-03-31
Retained earnings (accumulated losses)
-20,070 GBP2024-03-31
10,703 GBP2023-03-31
Equity
10,251 GBP2024-03-31
41,024 GBP2023-03-31
Average Number of Employees
212023-04-01 ~ 2024-03-31
182022-04-01 ~ 2023-03-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
86,912 GBP2024-03-31
68,643 GBP2023-03-31
Furniture and fittings
50,550 GBP2024-03-31
50,550 GBP2023-03-31
Computers
1,978 GBP2024-03-31
1,978 GBP2023-03-31
Motor vehicles
45,165 GBP2024-03-31
45,165 GBP2023-03-31
Property, Plant & Equipment - Gross Cost
184,605 GBP2024-03-31
166,336 GBP2023-03-31
Property, Plant & Equipment - Other Disposals
Plant and equipment
-949 GBP2023-04-01 ~ 2024-03-31
Furniture and fittings
0 GBP2023-04-01 ~ 2024-03-31
Computers
0 GBP2023-04-01 ~ 2024-03-31
Motor vehicles
0 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Other Disposals
-949 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
40,458 GBP2024-03-31
33,465 GBP2023-03-31
Furniture and fittings
17,627 GBP2024-03-31
12,572 GBP2023-03-31
Computers
1,978 GBP2024-03-31
1,978 GBP2023-03-31
Motor vehicles
17,298 GBP2024-03-31
8,009 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
77,361 GBP2024-03-31
56,024 GBP2023-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
7,309 GBP2023-04-01 ~ 2024-03-31
Furniture and fittings
5,055 GBP2023-04-01 ~ 2024-03-31
Computers
0 GBP2023-04-01 ~ 2024-03-31
Motor vehicles
9,289 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
21,653 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
Plant and equipment
-316 GBP2023-04-01 ~ 2024-03-31
Furniture and fittings
0 GBP2023-04-01 ~ 2024-03-31
Computers
0 GBP2023-04-01 ~ 2024-03-31
Motor vehicles
0 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
-316 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment
Plant and equipment
46,454 GBP2024-03-31
35,178 GBP2023-03-31
Furniture and fittings
32,923 GBP2024-03-31
37,978 GBP2023-03-31
Computers
0 GBP2024-03-31
0 GBP2023-03-31
Motor vehicles
27,867 GBP2024-03-31
37,156 GBP2023-03-31
Trade Debtors/Trade Receivables
Current
40,425 GBP2024-03-31
38,921 GBP2023-03-31
Other Debtors
Current
30,144 GBP2024-03-31
144 GBP2023-03-31
Prepayments/Accrued Income
Current
1,441 GBP2024-03-31
1,229 GBP2023-03-31
Debtors
Amounts falling due within one year, Current
72,010 GBP2024-03-31
Current, Amounts falling due within one year
40,294 GBP2023-03-31
Bank Borrowings/Overdrafts
Current
10,357 GBP2024-03-31
10,228 GBP2023-03-31
Finance Lease Liabilities - Total Present Value
Current
10,250 GBP2024-03-31
938 GBP2023-03-31
Trade Creditors/Trade Payables
Current
36,579 GBP2024-03-31
62,563 GBP2023-03-31
Amounts owed to group undertakings
Current
30,000 GBP2024-03-31
16,000 GBP2023-03-31
Corporation Tax Payable
Current
504 GBP2024-03-31
3,901 GBP2023-03-31
Other Taxation & Social Security Payable
Current
31,224 GBP2024-03-31
26,456 GBP2023-03-31
Other Creditors
Current
7,451 GBP2024-03-31
4,493 GBP2023-03-31
Accrued Liabilities/Deferred Income
Current
30,714 GBP2024-03-31
5,684 GBP2023-03-31
Creditors
Current
157,079 GBP2024-03-31
130,263 GBP2023-03-31
Bank Borrowings/Overdrafts
Non-current
12,083 GBP2024-03-31
22,161 GBP2023-03-31
Finance Lease Liabilities - Total Present Value
Non-current
13,518 GBP2024-03-31
0 GBP2023-03-31
Creditors
Non-current
25,601 GBP2024-03-31
22,161 GBP2023-03-31
Future Minimum Lease Payments Under Non-cancellable Operating Leases
35,000 GBP2024-03-31
55,000 GBP2023-03-31
GILLHAMS DELI LIMITED
InfoCOOPERS GOURMET FOODS LIMITED - 2017-03-13Registered number 1047684527 Church Street, Oswestry SY11 2SUPRIVATE LIMITED COMPANY incorporated on 2016-11-14 (9 years 1 month). The company status is Active.The last date of confirmation statement was made at 2023-11-13CIF 0
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.