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
    Ertosun, Engin
    Company Director born in October 1976
    Individual (51 offsprings)
    Officer
    2019-03-22 ~ now
    OF - Director → CIF 0
  • 2
    GUILDMORE HOLDINGS LIMITED - now
    99, Gray's Inn Road, London, England
    Active Corporate (2 parents, 2 offsprings)
    Equity (Company account)
    -1,229,842 GBP2024-03-31
    Person with significant control
    2019-03-22 ~ now
    PE - Ownership of shares – 75% or moreCIF 0
Ceased 1
  • Batty, David Manning
    Company Director born in September 1960
    Individual (3 offsprings)
    Officer
    2019-03-22 ~ 2019-07-30
    OF - Director → CIF 0
parent relation
Company in focus

GUILDMORE (HERNE BAY) LIMITED

Standard Industrial Classification
41100 - Development Of Building Projects
Brief company account
Cost of Sales
-3,023,416 GBP2023-04-01 ~ 2024-03-31
-9,016,000 GBP2022-04-01 ~ 2023-03-31
Administrative Expenses
-3,608 GBP2023-04-01 ~ 2024-03-31
-21,186 GBP2022-04-01 ~ 2023-03-31
Interest Payable/Similar Charges (Finance Costs)
-44,110 GBP2023-04-01 ~ 2024-03-31
0 GBP2022-04-01 ~ 2023-03-31
Profit/Loss on Ordinary Activities Before Tax
-66,135 GBP2023-04-01 ~ 2024-03-31
-21,186 GBP2022-04-01 ~ 2023-03-31
Tax/Tax Credit on Profit or Loss on Ordinary Activities
0 GBP2023-04-01 ~ 2024-03-31
0 GBP2022-04-01 ~ 2023-03-31
Profit/Loss
-66,135 GBP2023-04-01 ~ 2024-03-31
-21,186 GBP2022-04-01 ~ 2023-03-31
Comprehensive Income/Expense
-66,135 GBP2023-04-01 ~ 2024-03-31
-21,186 GBP2022-04-01 ~ 2023-03-31
Fixed Assets - Investments
52 GBP2024-03-31
52 GBP2023-03-31
Debtors
361 GBP2024-03-31
173,329 GBP2023-03-31
Cash at bank and in hand
3,337 GBP2024-03-31
44,277 GBP2023-03-31
Current Assets
4,385,757 GBP2024-03-31
7,137,578 GBP2023-03-31
Creditors
Current, Amounts falling due within one year
-4,479,877 GBP2024-03-31
-7,165,563 GBP2023-03-31
Net Current Assets/Liabilities
-94,120 GBP2024-03-31
-27,985 GBP2023-03-31
Total Assets Less Current Liabilities
-94,068 GBP2024-03-31
-27,933 GBP2023-03-31
Equity
Called up share capital
100 GBP2024-03-31
100 GBP2023-03-31
100 GBP2022-03-31
Retained earnings (accumulated losses)
-94,168 GBP2024-03-31
-28,033 GBP2023-03-31
-6,847 GBP2022-03-31
Equity
-94,068 GBP2024-03-31
-27,933 GBP2023-03-31
Profit/Loss
Retained earnings (accumulated losses)
-66,135 GBP2023-04-01 ~ 2024-03-31
-21,186 GBP2022-04-01 ~ 2023-03-31
Average Number of Employees
02023-04-01 ~ 2024-03-31
Amounts Owed by Group Undertakings
Current
100 GBP2024-03-31
100 GBP2023-03-31
Other Debtors
Current
261 GBP2024-03-31
173,229 GBP2023-03-31
Debtors
Current, Amounts falling due within one year
361 GBP2024-03-31
173,329 GBP2023-03-31
Bank Borrowings/Overdrafts
Current
0 GBP2024-03-31
875,617 GBP2023-03-31
Trade Creditors/Trade Payables
Current
1,500 GBP2024-03-31
0 GBP2023-03-31
Amounts owed to group undertakings
Current
4,455,044 GBP2024-03-31
4,735,044 GBP2023-03-31
Other Creditors
Current
17,514 GBP2024-03-31
25,015 GBP2023-03-31
Accrued Liabilities/Deferred Income
Current
5,819 GBP2024-03-31
1,529,887 GBP2023-03-31
Creditors
Current
4,479,877 GBP2024-03-31
7,165,563 GBP2023-03-31
Bank Borrowings
0 GBP2024-03-31
875,617 GBP2023-03-31
Total Borrowings
Current
0 GBP2024-03-31
875,617 GBP2023-03-31

Related profiles found in government register
  • GUILDMORE (HERNE BAY) LIMITED
    Info
    Registered number 11898541
    Kalamu House, 11 Coldbath Square, London EC1R 5HL
    Private Limited Company incorporated on 2019-03-22 (6 years 3 months). The company status is Active.
    The last date of confirmation statement was made at 2024-03-21
    CIF 0
  • GUILDMORE (HERNE BAY) LIMITED
    S
    Registered number 11898541
    11, Coldbath Square, London, England, EC1R 5HL
    Private Company Limited By Shares in Uk Register Of Companies, United Kingdom
    CIF 1
child relation
Offspring entities and appointments
Active 1
  • 11 Coldbath Square, London, England
    Active Corporate (2 parents)
    Equity (Company account)
    52 GBP2023-03-31
    Person with significant control
    2021-09-03 ~ now
    CIF 1 - Ownership of shares – 75% or moreOE
    CIF 1 - Ownership of voting rights - 75% or moreOE
    CIF 1 - Right to appoint or remove directorsOE
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Contains public sector information retrieved at 24 April 2025 and licensed under the Open Government Licence v3.0.