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Jump to: Company in focus,
Offsprings
Parent entities and officers
8
- 1
Shaw, Robin Alan David
Born in May 1993Individual (2 offsprings)Officer2026-01-19 ~ nowOF - Director → CIF 0 - 2
Mccarthy, Alfie
Born in January 1994Individual (3 offsprings)Officer2026-01-19 ~ nowOF - Director → CIF 0 - 3
Riley, Daniel John
Born in August 1994Individual (2 offsprings)Officer2022-12-23 ~ nowOF - Director → CIF 0 - 4
Riley, John Lathan
Born in June 1962Individual (3 offsprings)Officer~ nowOF - Director → CIF 0Riley, John Lathan
Individual (3 offsprings)Officer~ nowOF - Secretary → CIF 0 - 5
Gilliland, John David
Born in July 1959Individual (2 offsprings)Officer2022-12-23 ~ nowOF - Director → CIF 0 - 6
Gilliland, Stephen Paul
Engineer born in June 1956Individual (2 offsprings)Officer~ 2024-07-31OF - Director → CIF 0 - 7
Gilliland, Leslie George, Company Director
Engineer born in January 1931Individual (1 offspring)Officer~ 2005-02-28OF - Director → CIF 0 - 8
G.R CARR HOLDINGS LTD
G R CARR (HOLDINGS) LIMITED 05471244Archers Fields, Basildon, Essex, United KingdomActive Corporate (9 parents, 1 offspring)Person with significant control2016-04-06 ~ nowPE - Ownership of shares – 75% or more → CIF 0PE - Right to appoint or remove directors → CIF 0PE - Ownership of voting rights - 75% or more → CIF 0
Company in focus
G.R.CARR (ESSEX) LIMITED
Period: 1971-01-18 ~ now
Company number: 00999993
Registered name
G.R.CARR (ESSEX) LIMITED - now
Standard Industrial Classification
71129 - Other Engineering Activities
82990 - Other Business Support Service Activities N.e.c.
Brief company account
Par Value of Share
Class 1 ordinary share
12023-04-01 ~ 2024-03-31
Turnover/Revenue
10,394,863 GBP2023-04-01 ~ 2024-03-31
10,203,801 GBP2022-04-01 ~ 2023-03-31
Cost of Sales
-7,270,922 GBP2023-04-01 ~ 2024-03-31
-7,968,025 GBP2022-04-01 ~ 2023-03-31
Gross Profit/Loss
3,123,941 GBP2023-04-01 ~ 2024-03-31
2,235,776 GBP2022-04-01 ~ 2023-03-31
Administrative Expenses
-2,052,350 GBP2023-04-01 ~ 2024-03-31
-1,942,986 GBP2022-04-01 ~ 2023-03-31
Operating Profit/Loss
1,175,865 GBP2023-04-01 ~ 2024-03-31
417,819 GBP2022-04-01 ~ 2023-03-31
Other Interest Receivable/Similar Income (Finance Income)
39,581 GBP2023-04-01 ~ 2024-03-31
14,156 GBP2022-04-01 ~ 2023-03-31
Profit/Loss on Ordinary Activities Before Tax
1,253,798 GBP2023-04-01 ~ 2024-03-31
413,067 GBP2022-04-01 ~ 2023-03-31
Profit/Loss
946,218 GBP2023-04-01 ~ 2024-03-31
350,095 GBP2022-04-01 ~ 2023-03-31
Comprehensive Income/Expense
3,140,718 GBP2023-04-01 ~ 2024-03-31
350,095 GBP2022-04-01 ~ 2023-03-31
Property, Plant & Equipment
6,242,659 GBP2024-03-31
3,092,935 GBP2023-03-31
Debtors
2,982,514 GBP2024-03-31
1,461,277 GBP2023-03-31
Current assets - Investments
532,266 GBP2023-03-31
Cash at bank and in hand
2,519,402 GBP2024-03-31
2,564,102 GBP2023-03-31
Current Assets
5,501,916 GBP2024-03-31
4,557,645 GBP2023-03-31
Creditors
Current
1,142,698 GBP2024-03-31
977,936 GBP2023-03-31
Net Current Assets/Liabilities
4,359,218 GBP2024-03-31
3,579,709 GBP2023-03-31
Total Assets Less Current Liabilities
10,601,877 GBP2024-03-31
6,672,644 GBP2023-03-31
Net Assets/Liabilities
9,210,647 GBP2024-03-31
6,069,929 GBP2023-03-31
Equity
Called up share capital
1,000 GBP2024-03-31
1,000 GBP2023-03-31
1,000 GBP2022-03-31
Revaluation reserve
3,680,485 GBP2024-03-31
1,485,985 GBP2023-03-31
1,485,985 GBP2022-03-31
Retained earnings (accumulated losses)
5,529,162 GBP2024-03-31
4,576,799 GBP2023-03-31
4,197,612 GBP2022-03-31
Equity
9,210,647 GBP2024-03-31
6,069,929 GBP2023-03-31
5,719,834 GBP2022-03-31
Comprehensive Income/Expense
Retained earnings (accumulated losses)
952,363 GBP2023-04-01 ~ 2024-03-31
379,187 GBP2022-04-01 ~ 2023-03-31
Bank Overdrafts
-7,485 GBP2024-03-31
Wages/Salaries
3,682,406 GBP2023-04-01 ~ 2024-03-31
3,507,380 GBP2022-04-01 ~ 2023-03-31
Social Security Costs
397,936 GBP2023-04-01 ~ 2024-03-31
386,222 GBP2022-04-01 ~ 2023-03-31
Pension & Other Post-employment Benefit Costs/Other Pension Costs
99,191 GBP2023-04-01 ~ 2024-03-31
81,173 GBP2022-04-01 ~ 2023-03-31
Staff Costs/Employee Benefits Expense
4,179,533 GBP2023-04-01 ~ 2024-03-31
3,974,775 GBP2022-04-01 ~ 2023-03-31
Average Number of Employees
732023-04-01 ~ 2024-03-31
762022-04-01 ~ 2023-03-31
Director Remuneration
537,848 GBP2023-04-01 ~ 2024-03-31
335,082 GBP2022-04-01 ~ 2023-03-31
Property, Plant & Equipment - Depreciation Expense
Owned assets
182,440 GBP2023-04-01 ~ 2024-03-31
126,553 GBP2022-04-01 ~ 2023-03-31
Audit Fees/Expenses
10,361 GBP2023-04-01 ~ 2024-03-31
13,664 GBP2022-04-01 ~ 2023-03-31
Current Tax for the Period
250,989 GBP2023-04-01 ~ 2024-03-31
52,703 GBP2022-04-01 ~ 2023-03-31
Tax Expense/Credit at Applicable Tax Rate
313,450 GBP2023-04-01 ~ 2024-03-31
78,483 GBP2022-04-01 ~ 2023-03-31
Property, Plant & Equipment - Gross Cost
Land and buildings
5,644,250 GBP2024-03-31
2,718,250 GBP2023-03-31
Plant and equipment
1,046,288 GBP2024-03-31
923,203 GBP2023-03-31
Furniture and fittings
184,809 GBP2024-03-31
113,774 GBP2023-03-31
Motor vehicles
441,855 GBP2024-03-31
424,303 GBP2023-03-31
Property, Plant & Equipment - Gross Cost
7,317,202 GBP2024-03-31
4,179,530 GBP2023-03-31
Property, Plant & Equipment - Disposals
Plant and equipment
-152,700 GBP2023-04-01 ~ 2024-03-31
Motor vehicles
-52,468 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Disposals
-205,168 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Total increase or decrease resulting from revaluations
Land and buildings
2,926,000 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Total increase or decrease resulting from revaluations
2,926,000 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Land and buildings
94,250 GBP2024-03-31
91,000 GBP2023-03-31
Plant and equipment
614,984 GBP2024-03-31
653,840 GBP2023-03-31
Furniture and fittings
73,052 GBP2024-03-31
53,300 GBP2023-03-31
Motor vehicles
292,257 GBP2024-03-31
288,455 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
1,074,543 GBP2024-03-31
1,086,595 GBP2023-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Land and buildings
3,250 GBP2023-04-01 ~ 2024-03-31
Plant and equipment
108,595 GBP2023-04-01 ~ 2024-03-31
Furniture and fittings
19,752 GBP2023-04-01 ~ 2024-03-31
Motor vehicles
50,843 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
182,440 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Plant and equipment
-147,451 GBP2023-04-01 ~ 2024-03-31
Motor vehicles
-47,041 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-194,492 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment
Land and buildings
5,550,000 GBP2024-03-31
2,627,250 GBP2023-03-31
Plant and equipment
431,304 GBP2024-03-31
269,363 GBP2023-03-31
Furniture and fittings
111,757 GBP2024-03-31
60,474 GBP2023-03-31
Motor vehicles
149,598 GBP2024-03-31
135,848 GBP2023-03-31
Trade Debtors/Trade Receivables
Current
1,903,128 GBP2024-03-31
1,138,635 GBP2023-03-31
Other Debtors
Current
22,977 GBP2024-03-31
Amount of corporation tax that is recoverable
Current
80,317 GBP2023-03-31
Prepayments/Accrued Income
Current
1,056,409 GBP2024-03-31
242,325 GBP2023-03-31
Debtors
Amounts falling due within one year, Current
2,982,514 GBP2024-03-31
1,461,277 GBP2023-03-31
Bank Borrowings/Overdrafts
Current
7,485 GBP2024-03-31
Trade Creditors/Trade Payables
Current
415,243 GBP2024-03-31
501,802 GBP2023-03-31
Corporation Tax Payable
Current
250,989 GBP2024-03-31
Other Taxation & Social Security Payable
Current
131,476 GBP2024-03-31
85,827 GBP2023-03-31
Other Creditors
Current
7,389 GBP2024-03-31
10,035 GBP2023-03-31
Accrued Liabilities/Deferred Income
Current
246,650 GBP2024-03-31
268,575 GBP2023-03-31
Amounts set aside to cover potential liabilities or losses
Deferred taxation
1,391,230 GBP2024-03-31
602,715 GBP2023-03-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
1,000 shares2024-03-31
Profit/Loss
Retained earnings (accumulated losses)
946,218 GBP2023-04-01 ~ 2024-03-31
- Registered number 00999993
G.R.CARR (ESSEX) LIMITED
InfoArchers Fields, Burnt Mills Industrial Estate, Basildon, Essex SS13 1DNPRIVATE LIMITED COMPANY incorporated on 1971-01-18 (55 years 2 months). The company status is Active.The last date of confirmation statement was made at 2025-06-30CIF 0
Offspring entities and appointments
0
- Not found in our database.
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Contains public sector information retrieved at 9 February 2026 and
licensed under the Open Government Licence v3.0.