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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 1
  • Black, Edward John
    Director born in November 1974
    Individual (20 offsprings)
    Officer
    icon of calendar 2018-09-05 ~ dissolved
    OF - Director → CIF 0
    Mr Edward John Black
    Born in November 1974
    Individual (20 offsprings)
    Person with significant control
    icon of calendar 2018-09-05 ~ dissolved
    PE - Ownership of voting rights - More than 25% but not more than 50% → CIF 0
    PE - Right to appoint or remove directors → CIF 0
    PE - Ownership of shares – More than 25% but not more than 50% → CIF 0
parent relation
Company in focus

GHYLL HOUSE UPHOLSTERY LIMITED

Standard Industrial Classification
95240 - Repair Of Furniture And Home Furnishings
Brief company account
Please be reminded the displayed account data is older than 4 years hence might not reflect current company status.
Average Number of Employees
52019-08-01 ~ 2020-07-31
52018-09-05 ~ 2019-07-31
Property, Plant & Equipment
56,035 GBP2020-07-31
18,408 GBP2019-07-31
Fixed Assets
56,035 GBP2020-07-31
18,408 GBP2019-07-31
Total Inventories
14,672 GBP2020-07-31
2,072 GBP2019-07-31
Debtors
Current
32,456 GBP2020-07-31
15,476 GBP2019-07-31
Cash at bank and in hand
35,901 GBP2020-07-31
411 GBP2019-07-31
Current Assets
83,029 GBP2020-07-31
17,959 GBP2019-07-31
Creditors
Current, Amounts falling due within one year
-58,506 GBP2019-07-31
Net Current Assets/Liabilities
-64,869 GBP2020-07-31
-40,547 GBP2019-07-31
Total Assets Less Current Liabilities
-8,834 GBP2020-07-31
-22,139 GBP2019-07-31
Creditors
Non-current, Amounts falling due after one year
-59,666 GBP2020-07-31
-13,774 GBP2019-07-31
Net Assets/Liabilities
-68,500 GBP2020-07-31
-35,913 GBP2019-07-31
Equity
Called up share capital
100 GBP2020-07-31
100 GBP2019-07-31
Retained earnings (accumulated losses)
-68,600 GBP2020-07-31
-36,013 GBP2019-07-31
Equity
-68,500 GBP2020-07-31
-35,913 GBP2019-07-31
Property, Plant & Equipment - Depreciation rate used
Plant and equipment
102019-08-01 ~ 2020-07-31
Motor vehicles
252019-08-01 ~ 2020-07-31
Furniture and fittings
152019-08-01 ~ 2020-07-31
Office equipment
202019-08-01 ~ 2020-07-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
758 GBP2020-07-31
259 GBP2019-07-31
Motor vehicles
18,305 GBP2020-07-31
18,305 GBP2019-07-31
Furniture and fittings
49,920 GBP2020-07-31
1,686 GBP2019-07-31
Office equipment
626 GBP2020-07-31
514 GBP2019-07-31
Property, Plant & Equipment - Gross Cost
69,609 GBP2020-07-31
20,764 GBP2019-07-31
Property, Plant & Equipment - Accumulated Depreciation (Not Including Impairment)
Plant and equipment
11 GBP2019-07-31
Motor vehicles
2,288 GBP2019-07-31
Furniture and fittings
49 GBP2019-07-31
Office equipment
9 GBP2019-07-31
Property, Plant & Equipment - Accumulated Depreciation (Not Including Impairment)
2,357 GBP2019-07-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment, Owned/Freehold
38 GBP2019-08-01 ~ 2020-07-31
Office equipment, Owned/Freehold
122 GBP2019-08-01 ~ 2020-07-31
Owned/Freehold
7,213 GBP2019-08-01 ~ 2020-07-31
Motor vehicles, Under hire purchased contracts or finance leases
4,004 GBP2019-08-01 ~ 2020-07-31
Under hire purchased contracts or finance leases
4,004 GBP2019-08-01 ~ 2020-07-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
49 GBP2020-07-31
Motor vehicles
6,292 GBP2020-07-31
Furniture and fittings
7,102 GBP2020-07-31
Office equipment
131 GBP2020-07-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
13,574 GBP2020-07-31
Property, Plant & Equipment
Plant and equipment
709 GBP2020-07-31
248 GBP2019-07-31
Motor vehicles
12,013 GBP2020-07-31
16,017 GBP2019-07-31
Furniture and fittings
42,818 GBP2020-07-31
1,637 GBP2019-07-31
Office equipment
495 GBP2020-07-31
506 GBP2019-07-31
Trade Debtors/Trade Receivables
Current
14,646 GBP2020-07-31
9,569 GBP2019-07-31
Other Debtors
Current
200 GBP2020-07-31
Prepayments/Accrued Income
Current
1,680 GBP2020-07-31
5,907 GBP2019-07-31
Debtors - Deferred Tax Asset
Current
15,930 GBP2020-07-31
Bank Overdrafts
Current
24,161 GBP2019-07-31
Bank Borrowings
Current
1,667 GBP2020-07-31
Trade Creditors/Trade Payables
Current
14,644 GBP2020-07-31
17,657 GBP2019-07-31
Taxation/Social Security Payable
Current
23,882 GBP2020-07-31
5,203 GBP2019-07-31
Finance Lease Liabilities - Total Present Value
Current
3,518 GBP2020-07-31
3,266 GBP2019-07-31
Other Creditors
Current
94,451 GBP2020-07-31
6,219 GBP2019-07-31
Accrued Liabilities/Deferred Income
Current
9,736 GBP2020-07-31
2,000 GBP2019-07-31
Creditors
Current
147,898 GBP2020-07-31
58,506 GBP2019-07-31
Bank Borrowings
Non-current
48,333 GBP2020-07-31
Finance Lease Liabilities - Total Present Value
Non-current
11,333 GBP2020-07-31
13,774 GBP2019-07-31
Creditors
Non-current
59,666 GBP2020-07-31
13,774 GBP2019-07-31
Profit/Loss - Increase/Decrease in Net Deferred Tax Liability from Amount Recognised
15,930 GBP2019-08-01 ~ 2020-07-31
Net Deferred Tax Liability/Asset
15,930 GBP2020-07-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
334 shares2020-07-31
284 shares2019-07-31
Par Value of Share
Class 1 ordinary share
0.102019-08-01 ~ 2020-07-31
Number of Shares Issued (Fully Paid)
Class 2 ordinary share
333 shares2020-07-31
283 shares2019-07-31
Par Value of Share
Class 2 ordinary share
0.102019-08-01 ~ 2020-07-31
Number of Shares Issued (Fully Paid)
Class 3 ordinary share
333 shares2020-07-31
283 shares2019-07-31
Par Value of Share
Class 3 ordinary share
0.102019-08-01 ~ 2020-07-31
Number of Shares Issued (Fully Paid)
Class 4 ordinary share
100 shares2019-07-31
Par Value of Share
Class 4 ordinary share
0.102019-08-01 ~ 2020-07-31
  • GHYLL HOUSE UPHOLSTERY LIMITED
    Info
    Registered number 11553221
    icon of addressBede House, Belmont Business Park, Durham DH1 1TW
    PRIVATE LIMITED COMPANY incorporated on 2018-09-05 and dissolved on 2024-05-20 (5 years 8 months). The company status is Dissolved.
    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.