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 4
  • 1
    Harris, Thomas Dale
    Business Executive born in March 1943
    Individual (1 offspring)
    Officer
    2020-09-21 ~ now
    OF - Director → CIF 0
  • 2
    Panagiotis, George Walter
    Business Executive born in March 1950
    Individual (1 offspring)
    Officer
    2020-09-21 ~ now
    OF - Director → CIF 0
  • 3
    Moore, Samuel Joseph
    Business Executive born in November 1962
    Individual (1 offspring)
    Officer
    2020-09-21 ~ now
    OF - Director → CIF 0
    Mr Samuel Joseph Moore
    Born in November 1962
    Individual (1 offspring)
    Person with significant control
    2020-09-21 ~ now
    PE - Has significant influence or control → CIF 0
  • 4
    Jones, Gavin Stewart
    Finance Director born in May 1970
    Individual (2 offsprings)
    Officer
    2024-04-11 ~ now
    OF - Director → CIF 0
Ceased 1
  • WK COMPANY SERVICES LIMITED - 2018-11-01
    WKL COMPANY SERVICES LIMITED - 1999-02-26
    Royds Withy King, Midland Bridge House, Midland Bridge Road, Bath, England
    Active Corporate (5 parents, 7 offsprings)
    Equity (Company account)
    2 GBP2018-04-23
    Officer
    2020-09-21 ~ 2025-03-31
    PE - Secretary → CIF 0
parent relation
Company in focus

GENTLEMEN'S HARDWARE INTERNATIONAL LIMITED

Standard Industrial Classification
46900 - Non-specialised Wholesale Trade
Brief company account
Par Value of Share
Class 1 ordinary share
12023-01-01 ~ 2023-12-31
Intangible Assets
209,055 GBP2023-12-31
323,085 GBP2022-12-31
Property, Plant & Equipment
29,859 GBP2023-12-31
30,061 GBP2022-12-31
Fixed Assets
238,914 GBP2023-12-31
353,146 GBP2022-12-31
Total Inventories
1,868,965 GBP2023-12-31
2,069,185 GBP2022-12-31
Debtors
2,799,154 GBP2023-12-31
3,362,811 GBP2022-12-31
Cash at bank and in hand
659,558 GBP2023-12-31
656,833 GBP2022-12-31
Current Assets
5,327,677 GBP2023-12-31
6,088,829 GBP2022-12-31
Creditors
Current
1,854,085 GBP2023-12-31
2,745,434 GBP2022-12-31
Net Current Assets/Liabilities
3,473,592 GBP2023-12-31
3,343,395 GBP2022-12-31
Total Assets Less Current Liabilities
3,712,506 GBP2023-12-31
3,696,541 GBP2022-12-31
Equity
Called up share capital
10,000 GBP2023-12-31
10,000 GBP2022-12-31
Share premium
5,061,147 GBP2023-12-31
5,061,147 GBP2022-12-31
Retained earnings (accumulated losses)
-1,358,641 GBP2023-12-31
-1,374,606 GBP2022-12-31
Equity
3,712,506 GBP2023-12-31
3,696,541 GBP2022-12-31
Average Number of Employees
212023-01-01 ~ 2023-12-31
162022-01-01 ~ 2022-12-31
Intangible Assets - Gross Cost
Patents/Trademarks/Licences/Concessions
570,150 GBP2022-12-31
Intangible Assets - Accumulated Amortisation & Impairment
Patents/Trademarks/Licences/Concessions
361,095 GBP2023-12-31
247,065 GBP2022-12-31
Intangible Assets - Increase From Amortisation Charge for Year
Patents/Trademarks/Licences/Concessions
114,030 GBP2023-01-01 ~ 2023-12-31
Intangible Assets
Patents/Trademarks/Licences/Concessions
209,055 GBP2023-12-31
323,085 GBP2022-12-31
Property, Plant & Equipment - Gross Cost
Improvements to leasehold property
12,537 GBP2023-12-31
12,537 GBP2022-12-31
Furniture and fittings
13,904 GBP2023-12-31
3,696 GBP2022-12-31
Computers
31,057 GBP2023-12-31
29,243 GBP2022-12-31
Property, Plant & Equipment - Gross Cost
57,498 GBP2023-12-31
45,476 GBP2022-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Improvements to leasehold property
2,031 GBP2023-12-31
718 GBP2022-12-31
Furniture and fittings
1,983 GBP2023-12-31
658 GBP2022-12-31
Computers
23,625 GBP2023-12-31
14,039 GBP2022-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
27,639 GBP2023-12-31
15,415 GBP2022-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Improvements to leasehold property
1,313 GBP2023-01-01 ~ 2023-12-31
Furniture and fittings
1,325 GBP2023-01-01 ~ 2023-12-31
Computers
9,586 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
12,224 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment
Improvements to leasehold property
10,506 GBP2023-12-31
11,819 GBP2022-12-31
Furniture and fittings
11,921 GBP2023-12-31
3,038 GBP2022-12-31
Computers
7,432 GBP2023-12-31
15,204 GBP2022-12-31
Merchandise
1,868,965 GBP2023-12-31
2,069,185 GBP2022-12-31
Trade Debtors/Trade Receivables
Current, Amounts falling due within one year
525,781 GBP2023-12-31
374,531 GBP2022-12-31
Amounts Owed by Group Undertakings
Current
1,690,689 GBP2023-12-31
2,583,986 GBP2022-12-31
Other Debtors
Current, Amounts falling due within one year
582,684 GBP2023-12-31
404,294 GBP2022-12-31
Debtors
Current, Amounts falling due within one year
2,799,154 GBP2023-12-31
3,362,811 GBP2022-12-31
Trade Creditors/Trade Payables
Current
272,065 GBP2023-12-31
327,304 GBP2022-12-31
Amounts owed to group undertakings
Current
957,717 GBP2023-12-31
1,799,894 GBP2022-12-31
Other Taxation & Social Security Payable
Current
165,789 GBP2023-12-31
43,705 GBP2022-12-31
Other Creditors
Current
458,514 GBP2023-12-31
574,531 GBP2022-12-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
10,000 shares2023-12-31
  • GENTLEMEN'S HARDWARE INTERNATIONAL LIMITED
    Info
    Registered number 12892286
    11 Laura Place, Bath BA2 4BL
    Private Limited Company incorporated on 2020-09-21 (4 years 9 months). The company status is Active.
    The last date of confirmation statement was made at 2024-09-20
    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 24 April 2025 and licensed under the Open Government Licence v3.0.