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 6
  • 1
    Poole, Neil
    Estimating Director born in May 1965
    Individual (1 offspring)
    Officer
    2023-11-03 ~ now
    OF - Director → CIF 0
  • 2
    Dodds, John
    Contracts Director born in April 1970
    Individual (1 offspring)
    Officer
    2023-11-03 ~ now
    OF - Director → CIF 0
  • 3
    Leyden, Martin
    Quantity Surveyor born in March 1963
    Individual (2 offsprings)
    Officer
    2023-11-03 ~ now
    OF - Director → CIF 0
  • 4
    Holding, Simon Timothy
    Company Director born in July 1972
    Individual (12 offsprings)
    Officer
    2001-01-01 ~ now
    OF - Director → CIF 0
  • 5
    Mckeever, Liam Michael
    Chartered Accountant born in May 1963
    Individual (5 offsprings)
    Officer
    1999-12-10 ~ now
    OF - Director → CIF 0
    Mckeever, Liam Michael
    Individual (5 offsprings)
    Officer
    1993-08-24 ~ now
    OF - Secretary → CIF 0
  • 6
    HOLDING HOLDING COMPANY LIMITED - now
    DOVEHOCO 204 LIMITED - 2008-02-14
    St Andrews Court, Lees Lane, Newton, Macclesfield, England
    Dissolved Corporate (3 parents, 2 offsprings)
    Person with significant control
    2016-04-06 ~ dissolved
    PE - Ownership of shares – 75% or more → CIF 0
    PE - Ownership of shares – 75% or more → CIF 0
Ceased 6
  • 1
    Cornforth, Alan
    Individual (1 offspring)
    Officer
    ~ 1993-08-24
    OF - Secretary → CIF 0
  • 2
    Charlton, Allan
    Company Director born in July 1941
    Individual
    Officer
    ~ 2010-07-02
    OF - Director → CIF 0
  • 3
    Barton, Jeffrey Thomas
    Quantity Surveyor born in June 1957
    Individual
    Officer
    1992-09-21 ~ 2024-12-31
    OF - Director → CIF 0
  • 4
    Maltby, James Howard
    Contracts Manager born in December 1961
    Individual
    Officer
    2010-11-15 ~ 2022-04-01
    OF - Director → CIF 0
  • 5
    Holding, Geoffrey Egerton
    Company Director born in August 1939
    Individual
    Officer
    ~ 2019-03-09
    OF - Director → CIF 0
  • 6
    Cronshaw, Anthony
    Company Director born in June 1948
    Individual (1 offspring)
    Officer
    ~ 2010-12-22
    OF - Director → CIF 0
parent relation
Company in focus

G.F. HOLDING (CONTRACTORS) LIMITED

Standard Industrial Classification
41201 - Construction Of Commercial Buildings
Brief company account
Par Value of Share
Class 1 ordinary share
12023-01-01 ~ 2023-12-31
Turnover/Revenue
28,538,171 GBP2023-01-01 ~ 2023-12-31
34,953,863 GBP2022-01-01 ~ 2022-12-31
Cost of Sales
25,192,058 GBP2023-01-01 ~ 2023-12-31
30,824,343 GBP2022-01-01 ~ 2022-12-31
Gross Profit/Loss
3,346,113 GBP2023-01-01 ~ 2023-12-31
4,129,520 GBP2022-01-01 ~ 2022-12-31
Administrative Expenses
3,351,782 GBP2023-01-01 ~ 2023-12-31
3,515,986 GBP2022-01-01 ~ 2022-12-31
Operating Profit/Loss
-5,669 GBP2023-01-01 ~ 2023-12-31
613,534 GBP2022-01-01 ~ 2022-12-31
Other Interest Receivable/Similar Income (Finance Income)
22,066 GBP2023-01-01 ~ 2023-12-31
14,696 GBP2022-01-01 ~ 2022-12-31
Interest Payable/Similar Charges (Finance Costs)
83 GBP2023-01-01 ~ 2023-12-31
3,596 GBP2022-01-01 ~ 2022-12-31
Profit/Loss on Ordinary Activities Before Tax
16,314 GBP2023-01-01 ~ 2023-12-31
624,634 GBP2022-01-01 ~ 2022-12-31
Tax/Tax Credit on Profit or Loss on Ordinary Activities
4,803 GBP2023-01-01 ~ 2023-12-31
35,993 GBP2022-01-01 ~ 2022-12-31
Profit/Loss
11,511 GBP2023-01-01 ~ 2023-12-31
588,641 GBP2022-01-01 ~ 2022-12-31
Comprehensive Income/Expense
11,511 GBP2023-01-01 ~ 2023-12-31
588,641 GBP2022-01-01 ~ 2022-12-31
Property, Plant & Equipment
295,127 GBP2023-12-31
337,080 GBP2022-12-31
Total Inventories
395,684 GBP2023-12-31
1,202,023 GBP2022-12-31
Debtors
3,652,669 GBP2023-12-31
5,989,200 GBP2022-12-31
Cash at bank and in hand
1,904,008 GBP2023-12-31
2,976,162 GBP2022-12-31
Current Assets
5,952,361 GBP2023-12-31
10,167,385 GBP2022-12-31
Creditors
Current
4,652,592 GBP2023-12-31
8,572,397 GBP2022-12-31
Net Current Assets/Liabilities
1,299,769 GBP2023-12-31
1,594,988 GBP2022-12-31
Total Assets Less Current Liabilities
1,594,896 GBP2023-12-31
1,932,068 GBP2022-12-31
Net Assets/Liabilities
1,551,231 GBP2023-12-31
1,873,720 GBP2022-12-31
Equity
Called up share capital
220 GBP2023-12-31
220 GBP2022-12-31
220 GBP2021-12-31
Share premium
380 GBP2023-12-31
380 GBP2022-12-31
380 GBP2021-12-31
Retained earnings (accumulated losses)
1,550,631 GBP2023-12-31
1,873,120 GBP2022-12-31
1,284,479 GBP2021-12-31
Equity
1,551,231 GBP2023-12-31
1,873,720 GBP2022-12-31
1,285,079 GBP2021-12-31
Comprehensive Income/Expense
Retained earnings (accumulated losses)
11,511 GBP2023-01-01 ~ 2023-12-31
588,641 GBP2022-01-01 ~ 2022-12-31
Dividends Paid
Retained earnings (accumulated losses)
-334,000 GBP2023-01-01 ~ 2023-12-31
Dividends Paid
-334,000 GBP2023-01-01 ~ 2023-12-31
Wages/Salaries
2,235,903 GBP2023-01-01 ~ 2023-12-31
2,553,734 GBP2022-01-01 ~ 2022-12-31
Social Security Costs
259,221 GBP2023-01-01 ~ 2023-12-31
311,663 GBP2022-01-01 ~ 2022-12-31
Pension & Other Post-employment Benefit Costs/Other Pension Costs
229,286 GBP2023-01-01 ~ 2023-12-31
243,660 GBP2022-01-01 ~ 2022-12-31
Staff Costs/Employee Benefits Expense
2,724,410 GBP2023-01-01 ~ 2023-12-31
3,109,057 GBP2022-01-01 ~ 2022-12-31
Average Number of Employees
432023-01-01 ~ 2023-12-31
442022-01-01 ~ 2022-12-31
Director Remuneration
283,302 GBP2023-01-01 ~ 2023-12-31
408,608 GBP2022-01-01 ~ 2022-12-31
Property, Plant & Equipment - Depreciation Expense
Owned assets
140,616 GBP2023-01-01 ~ 2023-12-31
79,899 GBP2022-01-01 ~ 2022-12-31
Audit Fees/Expenses
10,673 GBP2023-01-01 ~ 2023-12-31
8,500 GBP2022-01-01 ~ 2022-12-31
Current Tax for the Period
19,486 GBP2023-01-01 ~ 2023-12-31
72,866 GBP2022-01-01 ~ 2022-12-31
Tax Expense/Credit at Applicable Tax Rate
3,837 GBP2023-01-01 ~ 2023-12-31
118,680 GBP2022-01-01 ~ 2022-12-31
Dividends Paid on Shares
334,000 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
42,159 GBP2023-12-31
105,024 GBP2022-12-31
Furniture and fittings
19,907 GBP2023-12-31
26,155 GBP2022-12-31
Motor vehicles
409,869 GBP2023-12-31
340,572 GBP2022-12-31
Computers
225,845 GBP2023-12-31
259,323 GBP2022-12-31
Property, Plant & Equipment - Gross Cost
697,780 GBP2023-12-31
731,074 GBP2022-12-31
Property, Plant & Equipment - Disposals
Plant and equipment
-62,865 GBP2023-01-01 ~ 2023-12-31
Furniture and fittings
-6,248 GBP2023-01-01 ~ 2023-12-31
Motor vehicles
-33,602 GBP2023-01-01 ~ 2023-12-31
Computers
-50,151 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment - Disposals
-152,866 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
38,224 GBP2023-12-31
98,784 GBP2022-12-31
Furniture and fittings
19,722 GBP2023-12-31
25,856 GBP2022-12-31
Motor vehicles
161,950 GBP2023-12-31
55,755 GBP2022-12-31
Computers
182,757 GBP2023-12-31
213,599 GBP2022-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
402,653 GBP2023-12-31
393,994 GBP2022-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
1,559 GBP2023-01-01 ~ 2023-12-31
Furniture and fittings
73 GBP2023-01-01 ~ 2023-12-31
Motor vehicles
121,467 GBP2023-01-01 ~ 2023-12-31
Computers
17,517 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
140,616 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Plant and equipment
-62,119 GBP2023-01-01 ~ 2023-12-31
Furniture and fittings
-6,207 GBP2023-01-01 ~ 2023-12-31
Motor vehicles
-15,272 GBP2023-01-01 ~ 2023-12-31
Computers
-48,359 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-131,957 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment
Plant and equipment
3,935 GBP2023-12-31
6,240 GBP2022-12-31
Furniture and fittings
185 GBP2023-12-31
299 GBP2022-12-31
Motor vehicles
247,919 GBP2023-12-31
284,817 GBP2022-12-31
Computers
43,088 GBP2023-12-31
45,724 GBP2022-12-31
Raw Materials
5,325 GBP2023-12-31
5,325 GBP2022-12-31
Value of work in progress
390,359 GBP2023-12-31
1,196,698 GBP2022-12-31
Trade Debtors/Trade Receivables
Current
3,211,396 GBP2023-12-31
5,273,522 GBP2022-12-31
Amounts Owed by Group Undertakings
Current
184,013 GBP2022-12-31
Other Debtors
Current
16,478 GBP2023-12-31
4,946 GBP2022-12-31
Amount of corporation tax that is recoverable
Current
158,206 GBP2022-12-31
Prepayments/Accrued Income
Current
271,948 GBP2023-12-31
206,426 GBP2022-12-31
Debtors
Current, Amounts falling due within one year
3,652,669 GBP2023-12-31
5,989,200 GBP2022-12-31
Trade Creditors/Trade Payables
Current
2,811,484 GBP2023-12-31
6,128,622 GBP2022-12-31
Amounts owed to group undertakings
Current
69,068 GBP2023-12-31
25,013 GBP2022-12-31
Corporation Tax Payable
Current
19,486 GBP2023-12-31
72,866 GBP2022-12-31
Other Taxation & Social Security Payable
Current
188,230 GBP2023-12-31
163,675 GBP2022-12-31
Accrued Liabilities/Deferred Income
Current
262,656 GBP2023-12-31
438,879 GBP2022-12-31
Future Minimum Lease Payments Under Non-cancellable Operating Leases
Amounts falling due within one year
56,490 GBP2023-12-31
Between one and five year
224,372 GBP2023-12-31
151,256 GBP2022-12-31
All periods
280,862 GBP2023-12-31
151,256 GBP2022-12-31
Deferred Tax Liabilities
Accelerated tax depreciation
50,719 GBP2023-12-31
51,592 GBP2022-12-31
Amounts set aside to cover potential liabilities or losses
Deferred taxation
43,665 GBP2023-12-31
58,348 GBP2022-12-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
220 shares2023-12-31
Profit/Loss
Retained earnings (accumulated losses)
11,511 GBP2023-01-01 ~ 2023-12-31
  • G.F. HOLDING (CONTRACTORS) LIMITED
    Info
    Registered number 01086931
    St Andrew's Court, Lees Lane, Mottram St Andrew, Macclesfield SK10 4LJ
    Private Limited Company incorporated on 1972-12-14 (52 years 6 months). The company status is Active.
    The last date of confirmation statement was made at 2024-12-15
    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.