logo
explain how to read the page

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.

Jump to: Company in focus, Offsprings
Parent entities and officers 12
  • 1
    Leyden, Martin Paul
    Born in March 1963
    Individual (3 offsprings)
    Officer
    2023-11-03 ~ now
    OF - Director → CIF 0
  • 2
    Cornforth, Alan
    Individual (13 offsprings)
    Officer
    ~ 1993-08-24
    OF - Secretary → CIF 0
  • 3
    Poole, Neil Andrew
    Born in May 1965
    Individual (2 offsprings)
    Officer
    2023-11-03 ~ now
    OF - Director → CIF 0
  • 4
    Mckeever, Liam Michael
    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
  • 5
    Holding, Geoffrey Egerton
    Company Director born in August 1939
    Individual (5 offsprings)
    Officer
    ~ 2019-03-09
    OF - Director → CIF 0
  • 6
    Cronshaw, Anthony
    Company Director born in June 1948
    Individual (2 offsprings)
    Officer
    ~ 2010-12-22
    OF - Director → CIF 0
  • 7
    Dodds, John Robert
    Born in April 1970
    Individual (2 offsprings)
    Officer
    2023-11-03 ~ now
    OF - Director → CIF 0
  • 8
    Barton, Jeffrey Thomas
    Quantity Surveyor born in June 1957
    Individual (2 offsprings)
    Officer
    1992-09-21 ~ 2024-12-31
    OF - Director → CIF 0
  • 9
    Holding, Simon Timothy
    Born in July 1972
    Individual (16 offsprings)
    Officer
    2001-01-01 ~ now
    OF - Director → CIF 0
  • 10
    Maltby, James Howard
    Contracts Manager born in December 1961
    Individual (2 offsprings)
    Officer
    2010-11-15 ~ 2022-04-01
    OF - Director → CIF 0
  • 11
    Charlton, Allan
    Company Director born in July 1941
    Individual (2 offsprings)
    Officer
    ~ 2010-07-02
    OF - Director → CIF 0
  • 12
    MOTTRAM INTERIORS GROUP LIMITED
    10811384
    St Andrews Court, Lees Lane, Newton, Macclesfield, England
    Active Corporate (9 parents, 3 offsprings)
    Person with significant control
    2016-04-06 ~ now
    PE - Ownership of shares – 75% or more → CIF 0
parent relation
Company in focus

G.F. HOLDING (CONTRACTORS) LIMITED

Period: 1972-12-14 ~ now
Company number: 01086931
Registered name
G.F. HOLDING (CONTRACTORS) LIMITED - now
Standard Industrial Classification
41201 - Construction Of Commercial Buildings
Brief company account
Par Value of Share
Class 1 ordinary share
12024-01-01 ~ 2024-12-31
Turnover/Revenue
40,874,546 GBP2024-01-01 ~ 2024-12-31
28,538,171 GBP2023-01-01 ~ 2023-12-31
Cost of Sales
35,617,150 GBP2024-01-01 ~ 2024-12-31
25,192,058 GBP2023-01-01 ~ 2023-12-31
Gross Profit/Loss
5,257,396 GBP2024-01-01 ~ 2024-12-31
3,346,113 GBP2023-01-01 ~ 2023-12-31
Administrative Expenses
4,259,692 GBP2024-01-01 ~ 2024-12-31
3,351,782 GBP2023-01-01 ~ 2023-12-31
Operating Profit/Loss
997,704 GBP2024-01-01 ~ 2024-12-31
-5,669 GBP2023-01-01 ~ 2023-12-31
Other Interest Receivable/Similar Income (Finance Income)
63,899 GBP2024-01-01 ~ 2024-12-31
22,066 GBP2023-01-01 ~ 2023-12-31
Interest Payable/Similar Charges (Finance Costs)
437 GBP2024-01-01 ~ 2024-12-31
83 GBP2023-01-01 ~ 2023-12-31
Profit/Loss on Ordinary Activities Before Tax
1,061,166 GBP2024-01-01 ~ 2024-12-31
16,314 GBP2023-01-01 ~ 2023-12-31
Tax/Tax Credit on Profit or Loss on Ordinary Activities
287,802 GBP2024-01-01 ~ 2024-12-31
4,803 GBP2023-01-01 ~ 2023-12-31
Profit/Loss
773,364 GBP2024-01-01 ~ 2024-12-31
11,511 GBP2023-01-01 ~ 2023-12-31
Comprehensive Income/Expense
773,364 GBP2024-01-01 ~ 2024-12-31
11,511 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment
311,874 GBP2024-12-31
295,127 GBP2023-12-31
Total Inventories
1,418,609 GBP2024-12-31
395,684 GBP2023-12-31
Debtors
3,386,238 GBP2024-12-31
3,652,669 GBP2023-12-31
Cash at bank and in hand
5,420,692 GBP2024-12-31
1,904,008 GBP2023-12-31
Current Assets
10,225,539 GBP2024-12-31
5,952,361 GBP2023-12-31
Creditors
Current
8,365,231 GBP2024-12-31
4,652,592 GBP2023-12-31
Net Current Assets/Liabilities
1,860,308 GBP2024-12-31
1,299,769 GBP2023-12-31
Total Assets Less Current Liabilities
2,172,182 GBP2024-12-31
1,594,896 GBP2023-12-31
Net Assets/Liabilities
2,123,506 GBP2024-12-31
1,551,231 GBP2023-12-31
Equity
Called up share capital
220 GBP2024-12-31
220 GBP2023-12-31
220 GBP2022-12-31
Share premium
380 GBP2024-12-31
380 GBP2023-12-31
380 GBP2022-12-31
Retained earnings (accumulated losses)
2,122,906 GBP2024-12-31
1,550,631 GBP2023-12-31
1,873,120 GBP2022-12-31
Equity
2,123,506 GBP2024-12-31
1,551,231 GBP2023-12-31
1,873,720 GBP2022-12-31
Dividends Paid
Retained earnings (accumulated losses)
-201,089 GBP2024-01-01 ~ 2024-12-31
-334,000 GBP2023-01-01 ~ 2023-12-31
Dividends Paid
-201,089 GBP2024-01-01 ~ 2024-12-31
-334,000 GBP2023-01-01 ~ 2023-12-31
Comprehensive Income/Expense
Retained earnings (accumulated losses)
773,364 GBP2024-01-01 ~ 2024-12-31
11,511 GBP2023-01-01 ~ 2023-12-31
Wages/Salaries
2,982,026 GBP2024-01-01 ~ 2024-12-31
2,235,903 GBP2023-01-01 ~ 2023-12-31
Social Security Costs
351,380 GBP2024-01-01 ~ 2024-12-31
259,221 GBP2023-01-01 ~ 2023-12-31
Pension & Other Post-employment Benefit Costs/Other Pension Costs
376,200 GBP2024-01-01 ~ 2024-12-31
229,286 GBP2023-01-01 ~ 2023-12-31
Staff Costs/Employee Benefits Expense
3,709,606 GBP2024-01-01 ~ 2024-12-31
2,724,410 GBP2023-01-01 ~ 2023-12-31
Average Number of Employees
472024-01-01 ~ 2024-12-31
432023-01-01 ~ 2023-12-31
Director Remuneration
643,327 GBP2024-01-01 ~ 2024-12-31
283,302 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment - Depreciation Expense
Owned assets
149,764 GBP2024-01-01 ~ 2024-12-31
140,616 GBP2023-01-01 ~ 2023-12-31
Audit Fees/Expenses
11,550 GBP2024-01-01 ~ 2024-12-31
10,673 GBP2023-01-01 ~ 2023-12-31
Current Tax for the Period
282,791 GBP2024-01-01 ~ 2024-12-31
19,486 GBP2023-01-01 ~ 2023-12-31
Tax Expense/Credit at Applicable Tax Rate
265,292 GBP2024-01-01 ~ 2024-12-31
3,837 GBP2023-01-01 ~ 2023-12-31
Dividends Paid on Shares
201,089 GBP2024-01-01 ~ 2024-12-31
334,000 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
42,159 GBP2024-12-31
42,159 GBP2023-12-31
Furniture and fittings
19,907 GBP2024-12-31
19,907 GBP2023-12-31
Motor vehicles
489,859 GBP2024-12-31
409,869 GBP2023-12-31
Computers
228,809 GBP2024-12-31
225,845 GBP2023-12-31
Property, Plant & Equipment - Gross Cost
780,734 GBP2024-12-31
697,780 GBP2023-12-31
Property, Plant & Equipment - Disposals
Motor vehicles
-90,996 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Disposals
-90,996 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
39,208 GBP2024-12-31
38,224 GBP2023-12-31
Furniture and fittings
19,766 GBP2024-12-31
19,722 GBP2023-12-31
Motor vehicles
212,015 GBP2024-12-31
161,950 GBP2023-12-31
Computers
197,871 GBP2024-12-31
182,757 GBP2023-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
468,860 GBP2024-12-31
402,653 GBP2023-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
984 GBP2024-01-01 ~ 2024-12-31
Furniture and fittings
44 GBP2024-01-01 ~ 2024-12-31
Motor vehicles
133,622 GBP2024-01-01 ~ 2024-12-31
Computers
15,114 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
149,764 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Motor vehicles
-83,557 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-83,557 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment
Plant and equipment
2,951 GBP2024-12-31
3,935 GBP2023-12-31
Furniture and fittings
141 GBP2024-12-31
185 GBP2023-12-31
Motor vehicles
277,844 GBP2024-12-31
247,919 GBP2023-12-31
Computers
30,938 GBP2024-12-31
43,088 GBP2023-12-31
Raw Materials
5,325 GBP2024-12-31
5,325 GBP2023-12-31
Value of work in progress
1,413,284 GBP2024-12-31
390,359 GBP2023-12-31
Trade Debtors/Trade Receivables
Current
3,038,985 GBP2024-12-31
3,211,396 GBP2023-12-31
Amounts Owed by Group Undertakings
Current
13 GBP2024-12-31
Other Debtors
Current
43,894 GBP2024-12-31
16,478 GBP2023-12-31
Prepayments/Accrued Income
Current
189,221 GBP2024-12-31
271,948 GBP2023-12-31
Debtors
Current, Amounts falling due within one year
3,386,238 GBP2024-12-31
3,652,669 GBP2023-12-31
Trade Creditors/Trade Payables
Current
5,278,433 GBP2024-12-31
2,811,484 GBP2023-12-31
Amounts owed to group undertakings
Current
14,130 GBP2024-12-31
69,068 GBP2023-12-31
Corporation Tax Payable
Current
282,793 GBP2024-12-31
19,486 GBP2023-12-31
Other Taxation & Social Security Payable
Current
243,702 GBP2024-12-31
188,230 GBP2023-12-31
Accrued Liabilities/Deferred Income
Current
416,049 GBP2024-12-31
262,656 GBP2023-12-31
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
596,785 GBP2024-12-31
224,372 GBP2023-12-31
All periods
596,785 GBP2024-12-31
280,862 GBP2023-12-31
Deferred Tax Liabilities
Accelerated tax depreciation
59,941 GBP2024-12-31
50,719 GBP2023-12-31
Amounts set aside to cover potential liabilities or losses
Deferred taxation
48,676 GBP2024-12-31
43,665 GBP2023-12-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
220 shares2024-12-31
Profit/Loss
Retained earnings (accumulated losses)
773,364 GBP2024-01-01 ~ 2024-12-31
  • 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 (53 years 4 months). The status of the company number is Active.
    The last date of confirmation statement was made at 2025-12-15
    CIF 0
child relation
Offspring entities and appointments 0
  • Not found in our database.

qrcode

Privacy notice

Terms and conditions

The content of this website is protected by AgonGuard.

© 2022- Polylogarithmic Technology Ltd (Registered in England and Wales No. 14256313). All rights reserved.

Contains public sector information retrieved at 5 April 2026 and licensed under the Open Government Licence v3.0.