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
    Director born in November 1993
    Individual (16 offsprings)
    Officer
    2018-01-22 ~ now
    OF - Director → CIF 0
    Mr Gavin Clarke
    Born in November 1993
    Individual (16 offsprings)
    Person with significant control
    2018-01-22 ~ 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
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
26,677 GBP2024-01-31
32,624 GBP2023-01-31
Total Inventories
27,466 GBP2024-01-31
20,000 GBP2023-01-31
Debtors
Current
151,186 GBP2024-01-31
141,950 GBP2023-01-31
Cash at bank and in hand
3,790 GBP2024-01-31
3,473 GBP2023-01-31
Current Assets
182,442 GBP2024-01-31
165,423 GBP2023-01-31
Net Current Assets/Liabilities
48,932 GBP2024-01-31
77,742 GBP2023-01-31
Total Assets Less Current Liabilities
75,609 GBP2024-01-31
110,366 GBP2023-01-31
Creditors
Non-current, Amounts falling due after one year
-91,015 GBP2024-01-31
-83,423 GBP2023-01-31
Net Assets/Liabilities
-13,558 GBP2024-01-31
20,745 GBP2023-01-31
Equity
Called up share capital
1 GBP2024-01-31
1 GBP2023-01-31
1 GBP2022-01-31
Retained earnings (accumulated losses)
-13,559 GBP2024-01-31
20,744 GBP2023-01-31
13,605 GBP2022-01-31
Equity
-13,558 GBP2024-01-31
20,745 GBP2023-01-31
13,606 GBP2022-01-31
Profit/Loss
Retained earnings (accumulated losses)
-34,303 GBP2023-02-01 ~ 2024-01-31
10,639 GBP2022-02-01 ~ 2023-01-31
Profit/Loss
-34,303 GBP2023-02-01 ~ 2024-01-31
10,639 GBP2022-02-01 ~ 2023-01-31
Dividends Paid
Retained earnings (accumulated losses)
-3,500 GBP2022-02-01 ~ 2023-01-31
Dividends Paid
-3,500 GBP2022-02-01 ~ 2023-01-31
Average Number of Employees
32023-02-01 ~ 2024-01-31
32022-02-01 ~ 2023-01-31
Property, Plant & Equipment - Gross Cost
Motor vehicles
3,500 GBP2024-01-31
3,500 GBP2023-01-31
Other
57,487 GBP2024-01-31
57,487 GBP2023-01-31
Property, Plant & Equipment - Gross Cost
61,709 GBP2024-01-31
60,987 GBP2023-01-31
Tools/Equipment for furniture and fittings
722 GBP2024-01-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Motor vehicles
2,582 GBP2024-01-31
2,353 GBP2023-01-31
Other
32,306 GBP2024-01-31
26,010 GBP2023-01-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
35,032 GBP2024-01-31
28,363 GBP2023-01-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Tools/Equipment for furniture and fittings
144 GBP2023-02-01 ~ 2024-01-31
Motor vehicles
229 GBP2023-02-01 ~ 2024-01-31
Other
6,296 GBP2023-02-01 ~ 2024-01-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
6,669 GBP2023-02-01 ~ 2024-01-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Tools/Equipment for furniture and fittings
144 GBP2024-01-31
Property, Plant & Equipment
Tools/Equipment for furniture and fittings
578 GBP2024-01-31
Motor vehicles
918 GBP2024-01-31
1,147 GBP2023-01-31
Other
25,181 GBP2024-01-31
31,477 GBP2023-01-31
Other types of inventories not specified separately
27,466 GBP2024-01-31
20,000 GBP2023-01-31
Trade Debtors/Trade Receivables
Current, Amounts falling due within one year
35,376 GBP2024-01-31
42,646 GBP2023-01-31
Other Debtors
Current, Amounts falling due within one year
1,181 GBP2024-01-31
1 GBP2023-01-31
Debtors
Current, Amounts falling due within one year
151,186 GBP2024-01-31
141,950 GBP2023-01-31
Total Borrowings
Current, Amounts falling due within one year
13,839 GBP2024-01-31
10,095 GBP2023-01-31
Non-current, Amounts falling due after one year
91,015 GBP2024-01-31
83,423 GBP2023-01-31
Par Value of Share
Class 1 ordinary share
12023-02-01 ~ 2024-01-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
1 shares2024-01-31
1 shares2023-01-31
Bank Borrowings
Non-current
91,015 GBP2024-01-31
82,292 GBP2023-01-31
Total Borrowings
Non-current
91,015 GBP2024-01-31
83,423 GBP2023-01-31
Bank Borrowings
Current
5,633 GBP2024-01-31
5,632 GBP2023-01-31
Bank Overdrafts
Current
7,075 GBP2024-01-31
Total Borrowings
Current
13,839 GBP2024-01-31
10,095 GBP2023-01-31
Director Remuneration
9,833 GBP2023-02-01 ~ 2024-01-31
10,035 GBP2022-02-01 ~ 2023-01-31
  • PERSONAL ENGRAVING NI LTD
    Info
    Registered number NI650419
    35 Flagstaff Road, Cloughoge, Newry, Down BT35 8NR
    Private Limited Company incorporated on 2018-01-22 (7 years 5 months). 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 24 April 2025 and licensed under the Open Government Licence v3.0.