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
    Ashford, Carl William
    Director born in July 1982
    Individual (1 offspring)
    Officer
    2015-01-01 ~ now
    OF - Director → CIF 0
  • 2
    Crofts, Mark Andrew
    Director born in December 1959
    Individual (1 offspring)
    Officer
    2015-01-01 ~ now
    OF - Director → CIF 0
  • 3
    Moore, Stephen Edward
    Company Director born in June 1964
    Individual (4 offsprings)
    Officer
    ~ now
    OF - Director → CIF 0
    Moore, Stephen Edward
    Director
    Individual (4 offsprings)
    Officer
    2000-09-28 ~ now
    OF - Secretary → CIF 0
    Mr Stephen Edward Moore
    Born in June 1964
    Individual (4 offsprings)
    Person with significant control
    2016-04-06 ~ now
    PE - Has significant influence or control → CIF 0
Ceased 4
  • 1
    Sadler, Terence Francis
    Company Director born in March 1948
    Individual
    Officer
    1999-11-01 ~ 2016-05-06
    OF - Director → CIF 0
  • 2
    Fuller, Steven Lewis
    Director born in March 1956
    Individual
    Officer
    ~ 2000-09-28
    OF - Director → CIF 0
    Fuller, Steven Lewis
    Individual
    Officer
    ~ 2000-09-28
    OF - Secretary → CIF 0
  • 3
    Moore, Gordon Edward
    Director born in July 1941
    Individual
    Officer
    ~ 2015-03-05
    OF - Director → CIF 0
  • 4
    Collier, Richard Peter
    Co Director born in February 1973
    Individual (2 offsprings)
    Officer
    1999-11-01 ~ 2009-01-09
    OF - Director → CIF 0
parent relation
Company in focus

GEM TOOL HIRE AND SALES LIMITED

Standard Industrial Classification
96090 - Other Service Activities N.e.c.
Brief company account
Turnover/Revenue
1,339,238 GBP2023-04-01 ~ 2024-03-31
1,427,701 GBP2022-04-01 ~ 2023-03-31
Cost of Sales
-795,704 GBP2023-04-01 ~ 2024-03-31
-824,337 GBP2022-04-01 ~ 2023-03-31
Gross Profit/Loss
543,534 GBP2023-04-01 ~ 2024-03-31
603,364 GBP2022-04-01 ~ 2023-03-31
Administrative Expenses
-509,467 GBP2023-04-01 ~ 2024-03-31
-538,679 GBP2022-04-01 ~ 2023-03-31
Operating Profit/Loss
34,067 GBP2023-04-01 ~ 2024-03-31
64,685 GBP2022-04-01 ~ 2023-03-31
Other Interest Receivable/Similar Income (Finance Income)
422 GBP2023-04-01 ~ 2024-03-31
202 GBP2022-04-01 ~ 2023-03-31
Interest Payable/Similar Charges (Finance Costs)
-22,271 GBP2023-04-01 ~ 2024-03-31
-15,643 GBP2022-04-01 ~ 2023-03-31
Profit/Loss on Ordinary Activities Before Tax
12,218 GBP2023-04-01 ~ 2024-03-31
67,244 GBP2022-04-01 ~ 2023-03-31
Tax/Tax Credit on Profit or Loss on Ordinary Activities
-2,017 GBP2022-04-01 ~ 2023-03-31
Profit/Loss
12,218 GBP2023-04-01 ~ 2024-03-31
65,227 GBP2022-04-01 ~ 2023-03-31
Property, Plant & Equipment
1,296,587 GBP2024-03-31
1,262,993 GBP2023-03-31
Fixed Assets
1,296,587 GBP2024-03-31
1,262,993 GBP2023-03-31
Total Inventories
694,592 GBP2024-03-31
746,128 GBP2023-03-31
Debtors
115,037 GBP2024-03-31
131,885 GBP2023-03-31
Cash at bank and in hand
80,606 GBP2024-03-31
60,620 GBP2023-03-31
Current Assets
890,235 GBP2024-03-31
938,633 GBP2023-03-31
Net Current Assets/Liabilities
570,305 GBP2024-03-31
636,112 GBP2023-03-31
Total Assets Less Current Liabilities
1,866,892 GBP2024-03-31
1,899,105 GBP2023-03-31
Net Assets/Liabilities
1,647,538 GBP2024-03-31
1,635,320 GBP2023-03-31
Equity
Called up share capital
94,287 GBP2024-03-31
94,287 GBP2023-03-31
Share premium
18,659 GBP2024-03-31
18,659 GBP2023-03-31
Revaluation reserve
69,160 GBP2024-03-31
69,160 GBP2023-03-31
Retained earnings (accumulated losses)
1,465,432 GBP2024-03-31
1,453,214 GBP2023-03-31
Average Number of Employees
72023-04-01 ~ 2024-03-31
42022-04-01 ~ 2023-03-31
Intangible Assets - Gross Cost
Net goodwill
15,000 GBP2024-03-31
15,000 GBP2023-03-31
Intangible Assets - Accumulated Amortisation & Impairment
Net goodwill
15,000 GBP2024-03-31
15,000 GBP2023-03-31
Property, Plant & Equipment - Gross Cost
Land and buildings, Owned/Freehold
1,215,963 GBP2024-03-31
1,215,963 GBP2023-03-31
Motor vehicles
297,245 GBP2024-03-31
232,885 GBP2023-03-31
Furniture and fittings
320,222 GBP2024-03-31
320,222 GBP2023-03-31
Property, Plant & Equipment - Gross Cost
1,833,430 GBP2024-03-31
1,769,070 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Land and buildings, Owned/Freehold
62,905 GBP2024-03-31
62,905 GBP2023-03-31
Motor vehicles
154,719 GBP2024-03-31
125,983 GBP2023-03-31
Furniture and fittings
319,219 GBP2024-03-31
317,189 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
536,843 GBP2024-03-31
506,077 GBP2023-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Motor vehicles
28,736 GBP2023-04-01 ~ 2024-03-31
Furniture and fittings
2,030 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
30,766 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment
Land and buildings, Owned/Freehold
1,153,058 GBP2024-03-31
1,153,058 GBP2023-03-31
Motor vehicles
142,526 GBP2024-03-31
106,902 GBP2023-03-31
Furniture and fittings
1,003 GBP2024-03-31
3,033 GBP2023-03-31
Other types of inventories not specified separately
533,450 GBP2024-03-31
582,128 GBP2023-03-31
Finished Goods
161,142 GBP2024-03-31
164,000 GBP2023-03-31
Trade Debtors/Trade Receivables
Current
92,489 GBP2024-03-31
123,719 GBP2023-03-31
Finance Lease Liabilities - Total Present Value
Current
154,674 GBP2024-03-31
132,104 GBP2023-03-31
Trade Creditors/Trade Payables
Current
97,884 GBP2024-03-31
87,145 GBP2023-03-31
Other Taxation & Social Security Payable
Current
21,684 GBP2024-03-31
39,980 GBP2023-03-31
Finance Lease Liabilities - Total Present Value
Non-current
144,104 GBP2024-03-31
156,002 GBP2023-03-31
Other Remaining Borrowings
Non-current
75,250 GBP2024-03-31
107,783 GBP2023-03-31
Minimum gross finance lease payments owing
Amounts falling due within one year
154,674 GBP2024-03-31
132,104 GBP2023-03-31
Between one and five year
144,104 GBP2024-03-31
156,002 GBP2023-03-31
Minimum gross finance lease payments owing
298,778 GBP2024-03-31
288,106 GBP2023-03-31
Finance Lease Liabilities - Total Present Value
298,778 GBP2024-03-31
288,106 GBP2023-03-31
  • GEM TOOL HIRE AND SALES LIMITED
    Info
    Registered number 01800399
    England House, Beaumont Road, Banbury Oxon OX16 1TF
    Private Limited Company incorporated on 1984-03-15 (41 years 3 months). The company status is Active.
    The last date of confirmation statement was made at 2025-04-22
    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.