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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
  • Clarke, Gavin
    Born in November 1993
    Individual (16 offsprings)
    Officer
    icon of calendar 2018-01-22 ~ now
    OF - Director → CIF 0
    Mr Gavin Clarke
    Born in November 1993
    Individual (16 offsprings)
    Person with significant control
    icon of calendar 2018-01-22 ~ now
    PE - Ownership of voting rights - 75% or more → CIF 0
    PE - Right to appoint or remove directors → CIF 0
    PE - Ownership of shares – 75% or more → CIF 0
parent relation
Company in focus

PERSONAL ENGRAVING NI LTD

Standard Industrial Classification
47990 - Other Retail Sale Not In Stores, Stalls Or Markets
Brief company account
Property, Plant & Equipment
21,340 GBP2025-01-31
26,677 GBP2024-01-31
Total Inventories
20,000 GBP2025-01-31
27,466 GBP2024-01-31
Debtors
Current
127,834 GBP2025-01-31
151,186 GBP2024-01-31
Cash at bank and in hand
75 GBP2025-01-31
3,790 GBP2024-01-31
Current Assets
147,909 GBP2025-01-31
182,442 GBP2024-01-31
Net Current Assets/Liabilities
15,708 GBP2025-01-31
48,932 GBP2024-01-31
Total Assets Less Current Liabilities
37,048 GBP2025-01-31
75,609 GBP2024-01-31
Creditors
Non-current, Amounts falling due after one year
-82,770 GBP2025-01-31
-91,015 GBP2024-01-31
Net Assets/Liabilities
-39,611 GBP2025-01-31
-13,558 GBP2024-01-31
Equity
Called up share capital
1 GBP2025-01-31
1 GBP2024-01-31
1 GBP2023-01-31
Retained earnings (accumulated losses)
-39,612 GBP2025-01-31
-13,559 GBP2024-01-31
20,744 GBP2023-01-31
Equity
-39,611 GBP2025-01-31
-13,558 GBP2024-01-31
20,745 GBP2023-01-31
Profit/Loss
Retained earnings (accumulated losses)
-26,053 GBP2024-02-01 ~ 2025-01-31
-34,303 GBP2023-02-01 ~ 2024-01-31
Profit/Loss
-26,053 GBP2024-02-01 ~ 2025-01-31
-34,303 GBP2023-02-01 ~ 2024-01-31
Average Number of Employees
32024-02-01 ~ 2025-01-31
32023-02-01 ~ 2024-01-31
Property, Plant & Equipment - Gross Cost
Tools/Equipment for furniture and fittings
722 GBP2025-01-31
722 GBP2024-01-31
Motor vehicles
3,500 GBP2025-01-31
3,500 GBP2024-01-31
Other
57,487 GBP2025-01-31
57,487 GBP2024-01-31
Property, Plant & Equipment - Gross Cost
61,709 GBP2025-01-31
61,709 GBP2024-01-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Tools/Equipment for furniture and fittings
260 GBP2025-01-31
144 GBP2024-01-31
Motor vehicles
2,766 GBP2025-01-31
2,582 GBP2024-01-31
Other
37,343 GBP2025-01-31
32,306 GBP2024-01-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
40,369 GBP2025-01-31
35,032 GBP2024-01-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Tools/Equipment for furniture and fittings
116 GBP2024-02-01 ~ 2025-01-31
Motor vehicles
184 GBP2024-02-01 ~ 2025-01-31
Other
5,037 GBP2024-02-01 ~ 2025-01-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
5,337 GBP2024-02-01 ~ 2025-01-31
Property, Plant & Equipment
Tools/Equipment for furniture and fittings
462 GBP2025-01-31
578 GBP2024-01-31
Motor vehicles
734 GBP2025-01-31
918 GBP2024-01-31
Other
20,144 GBP2025-01-31
25,181 GBP2024-01-31
Other types of inventories not specified separately
20,000 GBP2025-01-31
27,466 GBP2024-01-31
Trade Debtors/Trade Receivables
Current, Amounts falling due within one year
21,614 GBP2025-01-31
Amounts falling due within one year, Current
35,376 GBP2024-01-31
Other Debtors
Current, Amounts falling due within one year
1,849 GBP2025-01-31
Amounts falling due within one year, Current
1,181 GBP2024-01-31
Debtors
Current, Amounts falling due within one year
127,834 GBP2025-01-31
Amounts falling due within one year, Current
151,186 GBP2024-01-31
Total Borrowings
Current, Amounts falling due within one year
8,523 GBP2025-01-31
Non-current, Amounts falling due after one year
82,770 GBP2025-01-31
91,015 GBP2024-01-31
Par Value of Share
Class 1 ordinary share
12024-02-01 ~ 2025-01-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
1 shares2025-01-31
1 shares2024-01-31
Bank Borrowings
Non-current
82,770 GBP2025-01-31
91,015 GBP2024-01-31
Current
5,633 GBP2025-01-31
5,633 GBP2024-01-31
Bank Overdrafts
Current
2,890 GBP2025-01-31
7,075 GBP2024-01-31
Total Borrowings
Current
8,523 GBP2025-01-31
13,839 GBP2024-01-31
Director Remuneration
4,800 GBP2024-02-01 ~ 2025-01-31
9,833 GBP2023-02-01 ~ 2024-01-31
  • PERSONAL ENGRAVING NI LTD
    Info
    Registered number NI650419
    icon of address35 Flagstaff Road, Cloughoge, Newry, Down BT35 8NR
    PRIVATE LIMITED COMPANY incorporated on 2018-01-22 (8 years). The company status is Active.
    The last date of confirmation statement was made at 2025-01-11
    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.