Gwendolen Knitting Co Limited

Active01988084 Private limited company
Incorporated
11 February 1986 (40 years)
Industry
Renting and operating of Housing Association real estate (68201)
Accounts type
Total exemption full
Region
East Midlands
Address
109 Coleman Road
Leicester
LE5 4LE

Filing status

Accounts due
31 December 2026
Last accounts
31 March 2025
Conf. stmt due
10 September 2027
Last conf. stmt
27 August 2026

Charges

Total
7
Outstanding
7
Part satisfied
0
Satisfied
0

Officers 4 active

Officer details are public data from the Companies House register.

Director · Appointed 6 September 2021
British
Born July 1994 (32)
Director · Appointed 6 September 2021
British
Born October 1968 (58)
Director · Appointed 1 April 2020
British
Born January 1984 (42)
Director
British
Born July 1968 (58)
Officer history (5 former)
22 November 2024
Resigned Khan, Junade Hassan as Director
1 November 2024
Appointed Khan, Junade Hassan as Director
6 September 2021
Appointed Umar, Hamzah as Director
6 September 2021
Appointed Umar, Tahera as Director
1 April 2020
Appointed Fazal, Jabbar as Director
22 September 2014
Resigned Patel, Nasir Hussain as Secretary
31 March 2010
Resigned Patel, Akhter Husen as Director
1 March 2009
Appointed Patel, Akhter Husen as Director
31 October 2000
Appointed Patel, Nasir Hussain as Secretary
31 October 2000
Resigned Umar, Usman as Secretary
31 October 2000
Resigned Umar, Usman as Director

Ownership 1 active

People and entities with significant control, from the Companies House PSC register

Corporate entity · Notified 6 April 2016
Owns 75–100% of shares
Holds 75–100% of voting rights
Right to appoint and remove directors
Limited Company
Reg. no. 03936963
Former controllers (2)
5 September 2025
Ceased Iqbal Husain Abdul Umar — Owns 25–50% of shares
5 September 2025
Ceased Tahera Umar — Owns 25–50% of shares

Group structure 5 companies

Ownership group derived from the Companies House PSC register

Carlinghow Mills Ltd Owns 75–100% of shares
Gwendolen Knitting Co Limited This company Owns 75–100% of shares
Iqbal Umar Ltd Owns 75–100% of shares
Watergates Construction Ltd Owns 75–100% of shares

Financials

Balance sheet as at 31 March 2025 · total exemption full accounts

Net Assets
£4,859,827
Cash
£10,966
Employees
4
Debt Ratio
26%
Current Ratio
2.5x

Trend

Net Assets
£0 £2.0M £4.0M £6.0M 2020 2021 2022 2023 2024 2025 £4,371,856 £4,679,920 £4,565,472 £4,630,494 £4,781,254 £4,859,827
Balance sheet detail
202520242023202220212020
Fixed Assets£5,256,131£5,336,348£5,328,099£5,044,000£5,058,667£5,079,416
Current Assets£1,345,743£981,891£746,494£1,023,837£1,280,578£866,073
Debtors£775,118£899,388£653,796£832,587£1,156,615£856,658
Cash£10,966£9,170£19,365£26,250£87,296£9,415
Creditors (< 1 year)£543,551£556,638£382,370£362,808£464,486£354,088
Creditors (> 1 year)£492,248£274,099£355,481£433,309£488,591£513,297
Net Current Assets£802,192£425,253£364,124£661,029£816,092£511,985
Net Assets£4,859,827£4,781,254£4,630,494£4,565,472£4,679,920£4,371,856
Shareholder Funds£4,565,472£4,679,920£4,371,856

Filings

Recent filings only. See the full history on Companies House

DateDescriptionMade Up ToPagesPDF
27 August 2026Confirmation statement with no updates27 August 2026
29 December 2025Total exemption full accounts31 March 2025
5 September 2025Cessation of a person with significant control
5 September 2025Cessation of a person with significant control
5 September 2025Confirmation statement with no updates27 August 2025
Show all recent filings

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