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
    Pountney, Karl Gordon
    Manager born in May 1968
    Individual (21 offsprings)
    Officer
    1993-01-01 ~ now
    OF - Director → CIF 0
    Pountney, Karl Gordon
    Manager
    Individual (21 offsprings)
    Officer
    ~ now
    OF - Secretary → CIF 0
  • 2
    Mr Gerald Edwin Pountney
    Born in May 1949
    Individual (28 offsprings)
    Person with significant control
    2016-04-06 ~ now
    PE - Ownership of shares – More than 50% but less than 75% → CIF 0
Ceased 2
  • 1
    Pountney, Karl Gordon
    Director born in May 1968
    Individual (21 offsprings)
    Officer
    ~ 1992-12-04
    OF - Director → CIF 0
  • 2
    Pountney, Gerald Edwin
    Director born in May 1949
    Individual (28 offsprings)
    Officer
    ~ 2023-12-07
    OF - Director → CIF 0
parent relation
Company in focus

CONTRACTS GALLEYPEARL LIMITED

Previous name
CONTRACTS GALLEYPEARL PLC - 2009-06-05
Standard Industrial Classification
41100 - Development Of Building Projects
Brief company account
Property, Plant & Equipment
72,872 GBP2023-12-30
75,559 GBP2022-12-30
Fixed Assets - Investments
1,548,106 GBP2023-12-30
1,548,106 GBP2022-12-30
Investment Property
2,250,000 GBP2023-12-30
3,118,000 GBP2022-12-30
Fixed Assets
3,870,978 GBP2023-12-30
4,741,665 GBP2022-12-30
Total Inventories
119,381 GBP2022-12-30
Debtors
132,569 GBP2023-12-30
3,144,135 GBP2022-12-30
Cash at bank and in hand
210,051 GBP2023-12-30
516,334 GBP2022-12-30
Current Assets
342,620 GBP2023-12-30
3,779,850 GBP2022-12-30
Creditors
Current
1,404,215 GBP2023-12-30
1,975,246 GBP2022-12-30
Net Current Assets/Liabilities
-1,061,595 GBP2023-12-30
1,804,604 GBP2022-12-30
Total Assets Less Current Liabilities
2,809,383 GBP2023-12-30
6,546,269 GBP2022-12-30
Net Assets/Liabilities
970,768 GBP2023-12-30
2,875,160 GBP2022-12-30
Equity
Called up share capital
13,251 GBP2023-12-30
13,251 GBP2022-12-30
Retained earnings (accumulated losses)
957,517 GBP2023-12-30
2,861,909 GBP2022-12-30
Equity
970,768 GBP2023-12-30
2,875,160 GBP2022-12-30
Average Number of Employees
82022-12-31 ~ 2023-12-30
82021-12-31 ~ 2022-12-30
Property, Plant & Equipment - Gross Cost
Plant and equipment
53,362 GBP2023-12-30
53,362 GBP2022-12-30
Furniture and fittings
23,937 GBP2023-12-30
23,937 GBP2022-12-30
Motor vehicles
102,996 GBP2023-12-30
83,991 GBP2022-12-30
Property, Plant & Equipment - Gross Cost
180,295 GBP2023-12-30
161,290 GBP2022-12-30
Property, Plant & Equipment - Disposals
Motor vehicles
-995 GBP2022-12-31 ~ 2023-12-30
Property, Plant & Equipment - Disposals
-995 GBP2022-12-31 ~ 2023-12-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
46,620 GBP2023-12-30
45,430 GBP2022-12-30
Furniture and fittings
20,453 GBP2023-12-30
19,838 GBP2022-12-30
Motor vehicles
40,350 GBP2023-12-30
20,463 GBP2022-12-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
107,423 GBP2023-12-30
85,731 GBP2022-12-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
1,190 GBP2022-12-31 ~ 2023-12-30
Furniture and fittings
615 GBP2022-12-31 ~ 2023-12-30
Motor vehicles
20,882 GBP2022-12-31 ~ 2023-12-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
22,687 GBP2022-12-31 ~ 2023-12-30
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Motor vehicles
-995 GBP2022-12-31 ~ 2023-12-30
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-995 GBP2022-12-31 ~ 2023-12-30
Property, Plant & Equipment
Plant and equipment
6,742 GBP2023-12-30
7,932 GBP2022-12-30
Furniture and fittings
3,484 GBP2023-12-30
4,099 GBP2022-12-30
Motor vehicles
62,646 GBP2023-12-30
63,528 GBP2022-12-30
Investments in Group Undertakings
Cost valuation
1,548,106 GBP2022-12-30
Investments in Group Undertakings
1,548,106 GBP2023-12-30
1,548,106 GBP2022-12-30
Investment Property - Fair Value Model
2,250,000 GBP2023-12-30
3,118,000 GBP2022-12-30
Disposals of Investment Property - Fair Value Model
-201,000 GBP2022-12-31 ~ 2023-12-30
Trade Debtors/Trade Receivables
Current
17,715 GBP2023-12-30
441,736 GBP2022-12-30
Amounts Owed by Group Undertakings
Current
1,892,117 GBP2022-12-30
Other Debtors
Current
103,502 GBP2023-12-30
793,131 GBP2022-12-30
Amount of value-added tax that is recoverable
Current
2,755 GBP2022-12-30
Prepayments
Current
11,352 GBP2023-12-30
14,396 GBP2022-12-30
Debtors
Current, Amounts falling due within one year
132,569 GBP2023-12-30
3,144,135 GBP2022-12-30
Bank Borrowings/Overdrafts
Current
25,763 GBP2023-12-30
148,432 GBP2022-12-30
Finance Lease Liabilities - Total Present Value
Current
14,005 GBP2023-12-30
19,969 GBP2022-12-30
Trade Creditors/Trade Payables
Current
21,132 GBP2023-12-30
16,349 GBP2022-12-30
Amounts owed to group undertakings
Current
273,055 GBP2023-12-30
1,316,446 GBP2022-12-30
Other Taxation & Social Security Payable
Current
10,897 GBP2023-12-30
8,961 GBP2022-12-30
Other Creditors
Current
995,018 GBP2023-12-30
400,483 GBP2022-12-30
Accrued Liabilities
Current
38,353 GBP2023-12-30
26,718 GBP2022-12-30
Bank Borrowings/Overdrafts
Non-current, Between one and two years
148,432 GBP2022-12-30
Finance Lease Liabilities - Total Present Value
Non-current
9,745 GBP2023-12-30
23,751 GBP2022-12-30
Other Creditors
Non-current
1,219,413 GBP2023-12-30
Bank Borrowings
Secured
25,763 GBP2023-12-30
2,821,486 GBP2022-12-30
Total Borrowings
Secured
49,513 GBP2023-12-30
2,865,206 GBP2022-12-30
Related profiles found in government register
  • CONTRACTS GALLEYPEARL LIMITED
    Info
    CONTRACTS GALLEYPEARL PLC - 2009-06-05
    Registered number 01824540
    382 Aston Lane, Birmingham B6 6QN
    Private Limited Company incorporated on 1984-06-14 (41 years 1 month). The company status is Active.
    The last date of confirmation statement was made at 2023-12-04
    CIF 0
  • CONTRACTS GALLEYPEARL LIMITED
    S
    Registered number 01824540
    382, Aston Lane, Aston, Birmingham, England, B6 6QN
    Limited By Shares in Companies House, England And Wales
    CIF 1
child relation
Offspring entities and appointments
Active 0
  • Not found in our database.
Ceased 1
  • 382 Aston Lane, Aston, Birmingham, West Midlands, England
    Dissolved Corporate
    Equity (Company account)
    12,697 GBP2022-12-31
    Person with significant control
    2017-07-28 ~ 2023-12-07
    CIF 1 - Ownership of shares – 75% or more → OE
    CIF 1 - Ownership of voting rights - 75% or more → OE

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