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
    Gillman, Annabelle Jeanette
    Director born in April 1959
    Individual (9 offsprings)
    Officer
    2021-09-08 ~ now
    OF - Director → CIF 0
  • 2
    Gillman, Robert John
    Director born in May 1955
    Individual (10 offsprings)
    Officer
    2021-09-08 ~ now
    OF - Director → CIF 0
  • 3
    Mercia Road, St Oswalds Road, Gloucester, Gloucestershire, England
    Active Corporate (2 parents, 4 offsprings)
    Equity (Company account)
    13,996,985 GBP2023-12-31
    Person with significant control
    2021-09-08 ~ now
    PE - Ownership of shares – 75% or more → CIF 0
    PE - Ownership of voting rights - 75% or more → CIF 0
    PE - Right to appoint or remove directors → CIF 0
Ceased 1
  • Gillman, Adrian
    Director born in April 1962
    Individual (6 offsprings)
    Officer
    2021-09-08 ~ 2022-06-16
    OF - Director → CIF 0
parent relation
Company in focus

GILLMANS ELECTRICAL LIMITED

Standard Industrial Classification
47540 - Retail Sale Of Electrical Household Appliances In Specialised Stores
Brief company account
Par Value of Share
Class 1 ordinary share
12023-01-01 ~ 2023-12-31
Turnover/Revenue
13,534,932 GBP2023-01-01 ~ 2023-12-31
8,883,426 GBP2021-09-08 ~ 2022-12-31
Cost of Sales
8,473,622 GBP2023-01-01 ~ 2023-12-31
5,631,831 GBP2021-09-08 ~ 2022-12-31
Gross Profit/Loss
5,061,310 GBP2023-01-01 ~ 2023-12-31
3,251,595 GBP2021-09-08 ~ 2022-12-31
Administrative Expenses
4,575,420 GBP2023-01-01 ~ 2023-12-31
3,103,013 GBP2021-09-08 ~ 2022-12-31
Operating Profit/Loss
932,036 GBP2023-01-01 ~ 2023-12-31
469,554 GBP2021-09-08 ~ 2022-12-31
Interest Payable/Similar Charges (Finance Costs)
5,207 GBP2023-01-01 ~ 2023-12-31
3,626 GBP2021-09-08 ~ 2022-12-31
Profit/Loss on Ordinary Activities Before Tax
926,829 GBP2023-01-01 ~ 2023-12-31
465,928 GBP2021-09-08 ~ 2022-12-31
Tax/Tax Credit on Profit or Loss on Ordinary Activities
248,858 GBP2023-01-01 ~ 2023-12-31
95,622 GBP2021-09-08 ~ 2022-12-31
Profit/Loss
677,971 GBP2023-01-01 ~ 2023-12-31
370,306 GBP2021-09-08 ~ 2022-12-31
Comprehensive Income/Expense
677,971 GBP2023-01-01 ~ 2023-12-31
370,306 GBP2021-09-08 ~ 2022-12-31
Property, Plant & Equipment
1,221,210 GBP2023-12-31
1,245,058 GBP2022-12-31
Total Inventories
1,969,158 GBP2023-12-31
2,214,090 GBP2022-12-31
Debtors
1,905,919 GBP2023-12-31
1,506,820 GBP2022-12-31
Cash at bank and in hand
1,586,087 GBP2023-12-31
1,226,180 GBP2022-12-31
Current Assets
5,461,164 GBP2023-12-31
4,947,090 GBP2022-12-31
Creditors
Current
5,318,235 GBP2023-12-31
5,613,319 GBP2022-12-31
Net Current Assets/Liabilities
142,929 GBP2023-12-31
-666,229 GBP2022-12-31
Total Assets Less Current Liabilities
1,364,139 GBP2023-12-31
578,829 GBP2022-12-31
Creditors
Non-current
-183,528 GBP2023-12-31
-112,801 GBP2022-12-31
Net Assets/Liabilities
1,048,377 GBP2023-12-31
370,406 GBP2022-12-31
Equity
Called up share capital
100 GBP2023-12-31
100 GBP2022-12-31
Retained earnings (accumulated losses)
1,048,277 GBP2023-12-31
370,306 GBP2022-12-31
Equity
1,048,377 GBP2023-12-31
370,406 GBP2022-12-31
Issue of Equity Instruments
Called up share capital
100 GBP2021-09-08 ~ 2022-12-31
Issue of Equity Instruments
100 GBP2021-09-08 ~ 2022-12-31
Comprehensive Income/Expense
Retained earnings (accumulated losses)
677,971 GBP2023-01-01 ~ 2023-12-31
370,306 GBP2021-09-08 ~ 2022-12-31
Wages/Salaries
2,537,530 GBP2023-01-01 ~ 2023-12-31
1,765,556 GBP2021-09-08 ~ 2022-12-31
Social Security Costs
244,082 GBP2023-01-01 ~ 2023-12-31
177,829 GBP2021-09-08 ~ 2022-12-31
Pension & Other Post-employment Benefit Costs/Other Pension Costs
54,243 GBP2023-01-01 ~ 2023-12-31
36,814 GBP2021-09-08 ~ 2022-12-31
Staff Costs/Employee Benefits Expense
2,835,855 GBP2023-01-01 ~ 2023-12-31
1,980,199 GBP2021-09-08 ~ 2022-12-31
Average Number of Employees
812023-01-01 ~ 2023-12-31
722021-09-08 ~ 2022-12-31
Property, Plant & Equipment - Depreciation Expense
Owned assets
393,861 GBP2023-01-01 ~ 2023-12-31
209,012 GBP2021-09-08 ~ 2022-12-31
Current Tax for the Period
212,246 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment - Gross Cost
Improvements to leasehold property
2,191,250 GBP2023-12-31
2,022,316 GBP2022-12-31
Furniture and fittings
787,329 GBP2023-12-31
715,964 GBP2022-12-31
Motor vehicles
795,037 GBP2023-12-31
727,796 GBP2022-12-31
Computers
423,912 GBP2023-12-31
422,486 GBP2022-12-31
Property, Plant & Equipment - Gross Cost
4,197,528 GBP2023-12-31
3,888,562 GBP2022-12-31
Property, Plant & Equipment - Disposals
Motor vehicles
-54,100 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment - Disposals
-62,953 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Improvements to leasehold property
1,522,149 GBP2023-12-31
1,364,809 GBP2022-12-31
Furniture and fittings
614,253 GBP2023-12-31
530,170 GBP2022-12-31
Motor vehicles
464,583 GBP2023-12-31
413,808 GBP2022-12-31
Computers
375,333 GBP2023-12-31
334,717 GBP2022-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
2,976,318 GBP2023-12-31
2,643,504 GBP2022-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Improvements to leasehold property
164,287 GBP2023-01-01 ~ 2023-12-31
Furniture and fittings
84,083 GBP2023-01-01 ~ 2023-12-31
Motor vehicles
104,875 GBP2023-01-01 ~ 2023-12-31
Computers
40,616 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
393,861 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Motor vehicles
-54,100 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-61,047 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment
Improvements to leasehold property
669,101 GBP2023-12-31
657,507 GBP2022-12-31
Furniture and fittings
173,076 GBP2023-12-31
185,794 GBP2022-12-31
Motor vehicles
330,454 GBP2023-12-31
313,988 GBP2022-12-31
Computers
48,579 GBP2023-12-31
87,769 GBP2022-12-31
Merchandise
1,969,158 GBP2023-12-31
2,214,090 GBP2022-12-31
Trade Debtors/Trade Receivables
Current
1,445,936 GBP2023-12-31
1,370,494 GBP2022-12-31
Prepayments
Current
459,983 GBP2023-12-31
136,326 GBP2022-12-31
Debtors
Current, Amounts falling due within one year
1,905,919 GBP2023-12-31
1,506,820 GBP2022-12-31
Trade Creditors/Trade Payables
Current
1,034,733 GBP2023-12-31
861,323 GBP2022-12-31
Amounts owed to group undertakings
Current
3,547,546 GBP2023-12-31
4,435,290 GBP2022-12-31
Corporation Tax Payable
Current
227,281 GBP2023-12-31
Other Taxation & Social Security Payable
Current
108,926 GBP2023-12-31
74,982 GBP2022-12-31
Accrued Liabilities
Current
99,719 GBP2023-12-31
78,011 GBP2022-12-31
Finance Lease Liabilities - Total Present Value
Non-current
183,528 GBP2023-12-31
112,801 GBP2022-12-31
Between one and five year, hire purchase agreements
183,528 GBP2023-12-31
112,801 GBP2022-12-31
Amounts set aside to cover potential liabilities or losses
Deferred taxation
132,234 GBP2023-12-31
95,622 GBP2022-12-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
100 shares2023-12-31
  • GILLMANS ELECTRICAL LIMITED
    Info
    Registered number 13609505
    Mercia Road, St Oswalds Road, Gloucester, Gloucestershire GL1 2SG
    Private Limited Company incorporated on 2021-09-08 (3 years 10 months). The company status is Active.
    The last date of confirmation statement was made at 2024-09-07
    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.