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 2
  • 1
    Kleine, Stephan Richard
    Director born in June 1964
    Individual (2 offsprings)
    Officer
    2013-06-10 ~ now
    OF - Director → CIF 0
  • 2
    Collett, Andrew David
    Managing Director born in August 1966
    Individual (3 offsprings)
    Officer
    1999-09-13 ~ now
    OF - Director → CIF 0
Ceased 3
  • 1
    Watson, Peter Henry
    Certified Accountant born in August 1954
    Individual (10 offsprings)
    Officer
    ~ 2005-11-30
    OF - Director → CIF 0
    Watson, Peter Henry
    Individual (10 offsprings)
    Officer
    ~ 2005-11-30
    OF - Secretary → CIF 0
  • 2
    Guthrie, Glynis Ann
    Individual
    Officer
    2005-11-30 ~ 2013-06-10
    OF - Secretary → CIF 0
  • 3
    Guthrie, Richard John
    Mechanical & Electrical Engine born in April 1951
    Individual
    Officer
    ~ 2013-06-10
    OF - Director → CIF 0
parent relation
Company in focus

GFA ELEKTROMATEN UK LTD

Previous name
GUTHRIE DOUGLAS LIMITED - 2014-10-06
Standard Industrial Classification
32990 - Other Manufacturing N.e.c.
Brief company account
Property, Plant & Equipment
177,096 GBP2023-12-31
97,313 GBP2022-12-31
Total Inventories
1,456,717 GBP2023-12-31
1,290,154 GBP2022-12-31
Debtors
2,838,040 GBP2023-12-31
2,690,342 GBP2022-12-31
Cash at bank and in hand
477,382 GBP2023-12-31
776,713 GBP2022-12-31
Current Assets
4,772,139 GBP2023-12-31
4,757,209 GBP2022-12-31
Creditors
Current
414,699 GBP2023-12-31
464,627 GBP2022-12-31
Net Current Assets/Liabilities
4,357,440 GBP2023-12-31
4,292,582 GBP2022-12-31
Total Assets Less Current Liabilities
4,534,536 GBP2023-12-31
4,389,895 GBP2022-12-31
Net Assets/Liabilities
4,515,132 GBP2023-12-31
4,389,895 GBP2022-12-31
Equity
Called up share capital
10,000 GBP2023-12-31
10,000 GBP2022-12-31
Capital redemption reserve
20,000 GBP2023-12-31
20,000 GBP2022-12-31
Retained earnings (accumulated losses)
4,485,132 GBP2023-12-31
4,359,895 GBP2022-12-31
Equity
4,515,132 GBP2023-12-31
4,389,895 GBP2022-12-31
Average Number of Employees
342023-01-01 ~ 2023-12-31
342022-01-01 ~ 2022-12-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
58,256 GBP2023-12-31
67,939 GBP2022-12-31
Furniture and fittings
3,875 GBP2023-12-31
3,875 GBP2022-12-31
Motor vehicles
209,315 GBP2023-12-31
79,752 GBP2022-12-31
Computers
164,610 GBP2023-12-31
158,296 GBP2022-12-31
Property, Plant & Equipment - Gross Cost
436,056 GBP2023-12-31
309,862 GBP2022-12-31
Property, Plant & Equipment - Disposals
Plant and equipment
-12,850 GBP2023-01-01 ~ 2023-12-31
Computers
-2,817 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment - Disposals
-15,667 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
49,475 GBP2023-12-31
60,466 GBP2022-12-31
Furniture and fittings
3,875 GBP2023-12-31
3,875 GBP2022-12-31
Motor vehicles
75,781 GBP2023-12-31
52,569 GBP2022-12-31
Computers
129,829 GBP2023-12-31
95,639 GBP2022-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
258,960 GBP2023-12-31
212,549 GBP2022-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
1,859 GBP2023-01-01 ~ 2023-12-31
Motor vehicles
23,212 GBP2023-01-01 ~ 2023-12-31
Computers
37,007 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
62,078 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Plant and equipment
-12,850 GBP2023-01-01 ~ 2023-12-31
Computers
-2,817 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-15,667 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment
Plant and equipment
8,781 GBP2023-12-31
7,473 GBP2022-12-31
Motor vehicles
133,534 GBP2023-12-31
27,183 GBP2022-12-31
Computers
34,781 GBP2023-12-31
62,657 GBP2022-12-31
Trade Debtors/Trade Receivables
Current, Amounts falling due within one year
2,528,051 GBP2023-12-31
2,644,521 GBP2022-12-31
Other Debtors
Current, Amounts falling due within one year
309,989 GBP2023-12-31
45,821 GBP2022-12-31
Debtors
Current, Amounts falling due within one year
2,838,040 GBP2023-12-31
2,690,342 GBP2022-12-31
Trade Creditors/Trade Payables
Current
215,481 GBP2023-12-31
36,960 GBP2022-12-31
Other Taxation & Social Security Payable
Current
57,089 GBP2023-12-31
254,596 GBP2022-12-31
Other Creditors
Current
142,129 GBP2023-12-31
173,071 GBP2022-12-31
Future Minimum Lease Payments Under Non-cancellable Operating Leases
Amounts falling due within one year
210,816 GBP2023-12-31
210,816 GBP2022-12-31
Between one and five year
210,408 GBP2023-12-31
831,927 GBP2022-12-31
More than five year
815,495 GBP2023-12-31
404,384 GBP2022-12-31
All periods
1,236,719 GBP2023-12-31
1,447,127 GBP2022-12-31
Related profiles found in government register
  • GFA ELEKTROMATEN UK LTD
    Info
    GUTHRIE DOUGLAS LIMITED - 2014-10-06
    Registered number 01489927
    Tournament Fields Business Park, Agincourt Road, Warwick CV34 6XZ
    Private Limited Company incorporated on 1980-04-09 (45 years 3 months). The company status is Active.
    The last date of confirmation statement was made at 2024-12-27
    CIF 0
  • GUTHRIE DOUGLAS LTD
    S
    Registered number 01489927
    12, Heathcote Way, Heathcote Industrial Estate, Warwick, Warwickshire, United Kingdom, CV34 6TE
    ENGLAND
    CIF 1
child relation
Offspring entities and appointments
Active 0
  • Not found in our database.
Ceased 1
  • DOOR & SHUTTER MANUFACTURERS' ASSOCIATION - 2004-12-23
    The Barn, Shuttington Fields Farm, Shuttington, Tamworth, England
    Active Corporate (7 parents)
    Equity (Company account)
    514,976 GBP2024-03-31
    Officer
    2008-09-25 ~ 2013-12-10
    CIF 1 - Director → ME

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Contains public sector information retrieved at 24 April 2025 and licensed under the Open Government Licence v3.0.