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
Grover, Imandeep Singh
Director born in July 2000Individual (4 offsprings)Officer
2023-01-01 ~ nowOF - Director → CIF 0 - 2
Grover, Ravneet Kaur
Director born in April 1979Individual (3 offsprings)Officer 2021-11-11 ~ nowOF - Director → CIF 0Mrs Ravneet Kaur Grover
Born in April 1979Individual (3 offsprings)Person with significant control 2022-06-07 ~ nowPE - Ownership of shares – 75% or more → CIF 0
Ceased
4
- 1
Grover, Imandeep Singh
Company Director born in March 2000Individual (4 offsprings)Officer 2018-01-15 ~ 2022-06-07OF - Director → CIF 0Grover, Imandeep Singh
Individual (4 offsprings)Officer 2023-03-31 ~ 2023-03-31OF - Secretary → CIF 0Mr Imandeep Singh Grover
Born in March 2000Individual (4 offsprings)Person with significant control 2021-02-12 ~ 2022-06-07PE - Ownership of shares – 75% or more → CIF 0PE - Ownership of voting rights - 75% or more → CIF 0PE - Right to appoint or remove directors → CIF 0 - 2
Mr Harinder Singh
Born in March 1964Individual (62 offsprings)Person with significant control 2018-01-15 ~ 2021-02-12PE - Ownership of shares – More than 25% but not more than 50% → CIF 0 - 3
Sawinder Singh Kapoor
Born in July 1974Individual (1 offspring)Person with significant control 2018-01-15 ~ 2021-02-12PE - Ownership of shares – More than 25% but not more than 50% → CIF 0 - 4
Kapoor, Amandeep Singh
Company Director born in August 1994Individual (12 offsprings)Officer 2018-01-15 ~ 2021-02-12OF - Director → CIF 0
Company in focus
SOUTHWAY STORES LIMITED
Previous name
CLAYGATE STORES LIMITED - 2018-08-16
Standard Industrial Classification
47110 - Retail Sale In Non-specialised Stores With Food, Beverages Or Tobacco Predominating
Brief company account
Intangible Assets
244,685 GBP2023-12-31
260,935 GBP2022-12-31
Property, Plant & Equipment
7,353 GBP2023-12-31
9,328 GBP2022-12-31
Fixed Assets
252,038 GBP2023-12-31
270,263 GBP2022-12-31
Total Inventories
75,250 GBP2023-12-31
90,540 GBP2022-12-31
Debtors
32,820 GBP2023-12-31
43,820 GBP2022-12-31
Cash at bank and in hand
86 GBP2023-12-31
720 GBP2022-12-31
Current Assets
108,156 GBP2023-12-31
135,080 GBP2022-12-31
Creditors
-288,463 GBP2023-12-31
-303,508 GBP2022-12-31
Net Current Assets/Liabilities
-180,307 GBP2023-12-31
-168,428 GBP2022-12-31
Total Assets Less Current Liabilities
71,731 GBP2023-12-31
101,835 GBP2022-12-31
Net Assets/Liabilities
20,818 GBP2023-12-31
9,634 GBP2022-12-31
Equity
Called up share capital
100 GBP2023-12-31
100 GBP2022-12-31
Retained earnings (accumulated losses)
20,718 GBP2023-12-31
9,534 GBP2022-12-31
Average Number of Employees
62023-01-01 ~ 2023-12-31
52022-01-01 ~ 2022-12-31
Intangible Assets - Gross Cost
Net goodwill
325,000 GBP2023-12-31
325,000 GBP2022-12-31
Intangible Assets - Accumulated Amortisation & Impairment
Net goodwill
80,315 GBP2023-12-31
64,065 GBP2022-12-31
Intangible Assets - Increase From Amortisation Charge for Year
Net goodwill
16,250 GBP2023-01-01 ~ 2023-12-31
Intangible Assets
Net goodwill
244,685 GBP2023-12-31
260,935 GBP2022-12-31
Property, Plant & Equipment - Gross Cost
Land and buildings, Under hire purchased contracts or finance leases
5,378 GBP2023-12-31
5,378 GBP2022-12-31
Furniture and fittings
10,990 GBP2023-12-31
10,990 GBP2022-12-31
Property, Plant & Equipment - Gross Cost
16,368 GBP2023-12-31
16,368 GBP2022-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
9,015 GBP2023-12-31
7,040 GBP2022-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
9,015 GBP2023-12-31
7,040 GBP2022-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
1,975 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
1,975 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment
Land and buildings, Under hire purchased contracts or finance leases
5,378 GBP2023-12-31
5,378 GBP2022-12-31
Furniture and fittings
1,975 GBP2023-12-31
3,950 GBP2022-12-31
Finished Goods
75,250 GBP2023-12-31
90,540 GBP2022-12-31
Other Debtors
Current
32,820 GBP2023-12-31
43,820 GBP2022-12-31
Trade Creditors/Trade Payables
Current
92,592 GBP2023-12-31
113,136 GBP2022-12-31
Bank Borrowings/Overdrafts
Current
4,786 GBP2023-12-31
2,843 GBP2022-12-31
Corporation Tax Payable
Current
25,116 GBP2023-12-31
29,618 GBP2022-12-31
Other Taxation & Social Security Payable
Current
389 GBP2023-12-31
369 GBP2022-12-31
Amount of value-added tax that is payable
Current
8,433 GBP2023-12-31
4,763 GBP2022-12-31
Other Creditors
Current
121,120 GBP2023-12-31
129,120 GBP2022-12-31
Accrued Liabilities/Deferred Income
Current
750 GBP2023-12-31
750 GBP2022-12-31
Amounts owed to directors
Current
35,277 GBP2023-12-31
22,909 GBP2022-12-31
Creditors
Current
288,463 GBP2023-12-31
303,508 GBP2022-12-31
Bank Borrowings/Overdrafts
Non-current
24,951 GBP2023-12-31
34,167 GBP2022-12-31
Other Creditors
Non-current
56,537 GBP2022-12-31
SOUTHWAY STORES LIMITED
InfoCLAYGATE STORES LIMITED - 2018-08-16Registered number 11151018
270-272 Southway, Guildford GU2 8DYPrivate Limited Company incorporated on 2018-01-15 (7 years 8 months). The company status is Active.The last date of confirmation statement was made at 2024-06-08CIF 0
Offspring entities and appointments
Active
0
- Not found in our database.
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 24 April 2025 and
licensed under the Open Government Licence v3.0.