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
3
- 1
Wiggins, David Norman
Individual (1 offspring)Officer
2020-02-24 ~ nowOF - Secretary → CIF 0 - 2
Wood, Christopher Guy
Project Manager born in February 1974Individual (3 offsprings)Officer 2020-04-14 ~ nowOF - Director → CIF 0 - 3
Cornwell, Simon John
Civil Engineer born in July 1976Individual (2 offsprings)Officer 2011-02-28 ~ nowOF - Director → CIF 0Mr Simon John Cornwell
Born in July 1976Individual (2 offsprings)Person with significant control 2016-04-06 ~ nowPE - Ownership of shares – More than 50% but less than 75% → CIF 0PE - Ownership of voting rights - 75% or more → CIF 0PE - Right to appoint or remove directors → CIF 0
Ceased
4
- 1
Hopper, Diana Elizabeth
Teacher born in September 1943IndividualOfficer ~ 2011-02-28OF - Director → CIF 0 - 2
Francis, Trevor Peter
Manager born in December 1960Individual (1 offspring)Officer 2011-02-28 ~ 2020-02-21OF - Director → CIF 0Mr Trevor Peter Francis
Born in December 1960Individual (1 offspring)Person with significant control 2016-04-06 ~ 2020-02-21PE - Ownership of shares – More than 25% but not more than 50% → CIF 0PE - Ownership of voting rights - More than 25% but not more than 50% → CIF 0 - 3
Garrod, Robert, Dr
Individual (4 offsprings)Officer 2011-02-28 ~ 2013-07-01OF - Secretary → CIF 0 - 4
Hopper, Roland Hamilton
Engineer born in May 1943IndividualOfficer ~ 2011-02-28OF - Director → CIF 0Hopper, Roland Hamilton
IndividualOfficer ~ 2011-02-28OF - Secretary → CIF 0
Company in focus
ARMINHALL ENGINEERING LIMITED
Previous name
GILLPOSS LIMITED - 1982-10-21
Standard Industrial Classification
25110 - Manufacture Of Metal Structures And Parts Of Structures
Brief company account
Average Number of Employees
182022-10-01 ~ 2023-09-30
212021-10-01 ~ 2022-09-30
Intangible Assets
4,621 GBP2023-09-30
6,162 GBP2022-09-30
Property, Plant & Equipment
209,337 GBP2023-09-30
179,846 GBP2022-09-30
Fixed Assets
213,958 GBP2023-09-30
186,008 GBP2022-09-30
Total Inventories
2,095 GBP2023-09-30
1,750 GBP2022-09-30
Debtors
Current
785,645 GBP2023-09-30
588,812 GBP2022-09-30
Cash at bank and in hand
239,209 GBP2023-09-30
298,663 GBP2022-09-30
Current Assets
1,026,949 GBP2023-09-30
889,225 GBP2022-09-30
Creditors
Current, Amounts falling due within one year
-676,743 GBP2023-09-30
-471,420 GBP2022-09-30
Net Current Assets/Liabilities
350,206 GBP2023-09-30
417,805 GBP2022-09-30
Total Assets Less Current Liabilities
564,164 GBP2023-09-30
603,813 GBP2022-09-30
Creditors
Non-current, Amounts falling due after one year
-92,418 GBP2023-09-30
-149,785 GBP2022-09-30
Net Assets/Liabilities
419,412 GBP2023-09-30
419,857 GBP2022-09-30
Equity
Called up share capital
69 GBP2023-09-30
69 GBP2022-09-30
Share premium
150,000 GBP2023-09-30
150,000 GBP2022-09-30
Capital redemption reserve
51 GBP2023-09-30
51 GBP2022-09-30
Retained earnings (accumulated losses)
269,292 GBP2023-09-30
269,737 GBP2022-09-30
Equity
419,412 GBP2023-09-30
419,857 GBP2022-09-30
Property, Plant & Equipment - Depreciation rate used
Plant and equipment
152022-10-01 ~ 2023-09-30
Motor vehicles
252022-10-01 ~ 2023-09-30
Furniture and fittings
152022-10-01 ~ 2023-09-30
Intangible Assets - Gross Cost
Computer software
17,865 GBP2023-09-30
17,865 GBP2022-09-30
Property, Plant & Equipment - Gross Cost
Other
490,237 GBP2023-09-30
432,080 GBP2022-09-30
Property, Plant & Equipment - Other Disposals
Other
-20,590 GBP2022-10-01 ~ 2023-09-30
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
Other
-12,267 GBP2022-10-01 ~ 2023-09-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Other
280,900 GBP2023-09-30
Property, Plant & Equipment
Other
209,337 GBP2023-09-30
179,846 GBP2022-09-30
Plant and equipment, Under hire purchased contracts or finance leases
21,594 GBP2023-09-30
25,405 GBP2022-09-30
Motor vehicles, Under hire purchased contracts or finance leases
51,037 GBP2023-09-30
Under hire purchased contracts or finance leases
72,631 GBP2023-09-30
25,405 GBP2022-09-30
Trade Debtors/Trade Receivables
Current
620,591 GBP2023-09-30
425,171 GBP2022-09-30
Other Debtors
Current
140,478 GBP2023-09-30
144,031 GBP2022-09-30
Prepayments/Accrued Income
Current
24,576 GBP2023-09-30
19,610 GBP2022-09-30
Bank Borrowings
Current
5,556 GBP2023-09-30
5,555 GBP2022-09-30
Other Remaining Borrowings
Current
66,011 GBP2023-09-30
61,999 GBP2022-09-30
Trade Creditors/Trade Payables
Current
436,435 GBP2023-09-30
326,645 GBP2022-09-30
Corporation Tax Payable
Current
67,789 GBP2023-09-30
43,197 GBP2022-09-30
Taxation/Social Security Payable
Current
17,580 GBP2023-09-30
13,945 GBP2022-09-30
Finance Lease Liabilities - Total Present Value
Current
25,664 GBP2023-09-30
8,798 GBP2022-09-30
Other Creditors
Current
593 GBP2022-09-30
Accrued Liabilities/Deferred Income
Current
57,708 GBP2023-09-30
10,688 GBP2022-09-30
Creditors
Current
676,743 GBP2023-09-30
471,420 GBP2022-09-30
Bank Borrowings
Non-current
33,333 GBP2023-09-30
38,889 GBP2022-09-30
Other Remaining Borrowings
Non-current
28,755 GBP2023-09-30
94,766 GBP2022-09-30
Finance Lease Liabilities - Total Present Value
Non-current
30,330 GBP2023-09-30
16,130 GBP2022-09-30
Creditors
Non-current
92,418 GBP2023-09-30
149,785 GBP2022-09-30
Bank Borrowings
Current, Amounts falling due within one year
5,556 GBP2023-09-30
5,555 GBP2022-09-30
Total Borrowings
Current, Amounts falling due within one year
71,567 GBP2023-09-30
67,554 GBP2022-09-30
Bank Borrowings
Non-current, Between one and two years
5,555 GBP2023-09-30
5,556 GBP2022-09-30
Non-current, Between two and five year
22,222 GBP2023-09-30
22,222 GBP2022-09-30
Total Borrowings
133,655 GBP2023-09-30
201,209 GBP2022-09-30
Minimum gross finance lease payments owing
55,994 GBP2023-09-30
24,928 GBP2022-09-30
Net Deferred Tax Liability/Asset
-52,334 GBP2023-09-30
-34,171 GBP2022-09-30
Profit/Loss - Increase/Decrease in Net Deferred Tax Liability from Amount Recognised
-18,163 GBP2022-10-01 ~ 2023-09-30
Deferred Tax Liabilities
Accelerated tax depreciation
-52,334 GBP2023-09-30
-34,171 GBP2022-09-30
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
65 shares2023-09-30
65 shares2022-09-30
Par Value of Share
Class 1 ordinary share
1.002022-10-01 ~ 2023-09-30
Number of Shares Issued (Fully Paid)
Class 2 ordinary share
1 shares2023-09-30
1 shares2022-09-30
Par Value of Share
Class 2 ordinary share
1.002022-10-01 ~ 2023-09-30
Number of Shares Issued (Fully Paid)
Class 3 ordinary share
1 shares2023-09-30
1 shares2022-09-30
Par Value of Share
Class 3 ordinary share
1.002022-10-01 ~ 2023-09-30
Number of Shares Issued (Fully Paid)
Class 4 ordinary share
1 shares2023-09-30
1 shares2022-09-30
Par Value of Share
Class 4 ordinary share
1.002022-10-01 ~ 2023-09-30
ARMINHALL ENGINEERING LIMITED
InfoGILLPOSS LIMITED - 1982-10-21Registered number 01658802
Arminhall Engineering Ltd, Unit 5, Shire Hill Industrial Estate, Saffron Walden, Essex, CB11 3AQPrivate Limited Company incorporated on 1982-08-17 (42 years 10 months). The company status is Active.The last date of confirmation statement was made at 2024-04-28CIF 0
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.