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
7
- 1
Crofts, Mark Andrew
Born in December 1959Individual (1 offspring)Officer2015-01-01 ~ nowOF - Director → CIF 0 - 2
Collier, Richard Peter
Co Director born in February 1973Individual (4 offsprings)Officer1999-11-01 ~ 2009-01-09OF - Director → CIF 0 - 3
Moore, Stephen Edward
Born in June 1964Individual (7 offsprings)Officer(before 1991-04-22) ~ nowOF - Director → CIF 0Moore, Stephen Edward
DirectorIndividual (7 offsprings)Officer2000-09-28 ~ nowOF - Secretary → CIF 0Mr Stephen Edward Moore
Born in June 1964Individual (7 offsprings)Person with significant control2016-04-06 ~ nowPE - Has significant influence or control → CIF 0 - 4
Fuller, Steven Lewis
Director born in March 1956Individual (2 offsprings)Officer~ 2000-09-28OF - Director → CIF 0Fuller, Steven Lewis
Individual (2 offsprings)Officer~ 2000-09-28OF - Secretary → CIF 0 - 5
Moore, Gordon Edward
Director born in July 1941Individual (4 offsprings)Officer~ 2015-03-05OF - Director → CIF 0 - 6
Sadler, Terence Francis
Company Director born in March 1948Individual (1 offspring)Officer1999-11-01 ~ 2016-05-06OF - Director → CIF 0 - 7
Ashford, Carl William
Born in July 1982Individual (1 offspring)Officer2015-01-01 ~ nowOF - Director → CIF 0
Company in focus
GEM TOOL HIRE AND SALES LIMITED
Period: 1984-03-15 ~ now
Company number: 01800399
Registered name
GEM TOOL HIRE AND SALES LIMITED - now
Standard Industrial Classification
96090 - Other Service Activities N.e.c.
Brief company account
Property, Plant & Equipment
1,396,291 GBP2025-03-31
1,296,587 GBP2024-03-31
Fixed Assets
1,396,291 GBP2025-03-31
1,296,587 GBP2024-03-31
Total Inventories
570,656 GBP2025-03-31
694,592 GBP2024-03-31
Debtors
145,148 GBP2025-03-31
115,037 GBP2024-03-31
Cash at bank and in hand
56,965 GBP2025-03-31
80,606 GBP2024-03-31
Current Assets
772,769 GBP2025-03-31
890,235 GBP2024-03-31
Net Current Assets/Liabilities
311,119 GBP2025-03-31
570,305 GBP2024-03-31
Total Assets Less Current Liabilities
1,707,410 GBP2025-03-31
1,866,892 GBP2024-03-31
Net Assets/Liabilities
1,650,713 GBP2025-03-31
1,647,538 GBP2024-03-31
Equity
Called up share capital
94,287 GBP2025-03-31
94,287 GBP2024-03-31
Share premium
18,659 GBP2025-03-31
18,659 GBP2024-03-31
Revaluation reserve
69,160 GBP2025-03-31
69,160 GBP2024-03-31
Retained earnings (accumulated losses)
1,468,607 GBP2025-03-31
1,465,432 GBP2024-03-31
Average Number of Employees
152024-04-01 ~ 2025-03-31
162023-04-01 ~ 2024-03-31
Intangible Assets - Gross Cost
Net goodwill
15,000 GBP2025-03-31
15,000 GBP2024-03-31
Intangible Assets - Accumulated Amortisation & Impairment
Net goodwill
15,000 GBP2025-03-31
15,000 GBP2024-03-31
Property, Plant & Equipment - Gross Cost
Land and buildings, Owned/Freehold
1,215,963 GBP2024-03-31
Motor vehicles
439,503 GBP2025-03-31
297,245 GBP2024-03-31
Furniture and fittings
320,847 GBP2025-03-31
320,222 GBP2024-03-31
Property, Plant & Equipment - Gross Cost
1,976,313 GBP2025-03-31
1,833,430 GBP2024-03-31
Owned/Freehold, Land and buildings
1,215,963 GBP2025-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Land and buildings, Owned/Freehold
62,905 GBP2024-03-31
Motor vehicles
197,038 GBP2025-03-31
154,719 GBP2024-03-31
Furniture and fittings
320,079 GBP2025-03-31
319,219 GBP2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
580,022 GBP2025-03-31
536,843 GBP2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Motor vehicles
42,319 GBP2024-04-01 ~ 2025-03-31
Furniture and fittings
860 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
43,179 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment
Owned/Freehold, Land and buildings
1,153,058 GBP2025-03-31
Motor vehicles
242,465 GBP2025-03-31
142,526 GBP2024-03-31
Furniture and fittings
768 GBP2025-03-31
1,003 GBP2024-03-31
Land and buildings, Owned/Freehold
1,153,058 GBP2024-03-31
Other types of inventories not specified separately
417,749 GBP2025-03-31
533,450 GBP2024-03-31
Finished Goods
152,907 GBP2025-03-31
161,142 GBP2024-03-31
Trade Debtors/Trade Receivables
Current
102,395 GBP2025-03-31
92,489 GBP2024-03-31
Finance Lease Liabilities - Total Present Value
Current
284,549 GBP2025-03-31
154,674 GBP2024-03-31
Trade Creditors/Trade Payables
Current
120,240 GBP2025-03-31
97,884 GBP2024-03-31
Other Taxation & Social Security Payable
Current
13,778 GBP2025-03-31
21,684 GBP2024-03-31
Finance Lease Liabilities - Total Present Value
Non-current
144,104 GBP2024-03-31
Other Remaining Borrowings
Non-current
56,697 GBP2025-03-31
75,250 GBP2024-03-31
Minimum gross finance lease payments owing
Amounts falling due within one year
284,549 GBP2025-03-31
154,674 GBP2024-03-31
Between one and five year
144,104 GBP2024-03-31
Minimum gross finance lease payments owing
284,549 GBP2025-03-31
298,778 GBP2024-03-31
Finance Lease Liabilities - Total Present Value
284,549 GBP2025-03-31
298,778 GBP2024-03-31
- Registered number 01800399
GEM TOOL HIRE AND SALES LIMITED
InfoEngland House, Beaumont Road, Banbury Oxon OX16 1TFPRIVATE LIMITED COMPANY incorporated on 1984-03-15 (42 years 3 months). The status of the company number is Active.The last date of confirmation statement was made at 2025-04-22CIF 0
Offspring entities and appointments
0
- Not found in our database.
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Contains public sector information retrieved at 22 April 2026 and
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