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 4
  • 1
    Hiscock, Elaine Fenella
    Company Director born in April 1947
    Individual (2 offsprings)
    Officer
    2014-03-02 ~ now
    OF - Director → CIF 0
  • 2
    Hiscock, Benjamin Paul
    Transport Manager born in November 1977
    Individual (2 offsprings)
    Officer
    2014-03-01 ~ now
    OF - Director → CIF 0
    Hiscock, Benjamin Paul
    Individual (2 offsprings)
    Officer
    2014-03-01 ~ now
    OF - Secretary → CIF 0
  • 3
    Hiscock, Christian David
    Contracts Manager born in July 1979
    Individual (5 offsprings)
    Officer
    2014-03-01 ~ now
    OF - Director → CIF 0
  • 4
    Hiscock, David George
    Director born in July 1947
    Individual (2 offsprings)
    Officer
    ~ now
    OF - Director → CIF 0
    Mr David George Hiscock
    Born in July 1947
    Individual (2 offsprings)
    Person with significant control
    2016-07-01 ~ now
    PE - Ownership of shares – More than 50% but less than 75% → CIF 0
Ceased 2
  • 1
    Hiscock, Elaine Fenella
    Company Secretary born in April 1947
    Individual (2 offsprings)
    Officer
    ~ 2014-03-01
    OF - Director → CIF 0
    Hiscock, Elaine Fenella
    Individual (2 offsprings)
    Officer
    ~ 2014-03-01
    OF - Secretary → CIF 0
  • 2
    Robinson, Stephen
    Director born in October 1966
    Individual (15 offsprings)
    Officer
    ~ 1997-07-25
    OF - Director → CIF 0
parent relation
Company in focus

1ST. INDUSTRIAL & COMMERCIAL SERVICES LIMITED

Previous name
GILLINGHAM OIL SERVICES LIMITED - 1989-06-01
Standard Industrial Classification
82990 - Other Business Support Service Activities N.e.c.
Brief company account
Property, Plant & Equipment
866,772 GBP2024-07-31
804,248 GBP2023-07-31
Fixed Assets
866,772 GBP2024-07-31
804,248 GBP2023-07-31
Total Inventories
11,355 GBP2024-07-31
9,625 GBP2023-07-31
Debtors
200,737 GBP2024-07-31
202,763 GBP2023-07-31
Cash at bank and in hand
792,536 GBP2024-07-31
713,287 GBP2023-07-31
Current Assets
1,004,628 GBP2024-07-31
925,675 GBP2023-07-31
Creditors
-227,415 GBP2024-07-31
-255,513 GBP2023-07-31
Net Current Assets/Liabilities
777,213 GBP2024-07-31
670,162 GBP2023-07-31
Total Assets Less Current Liabilities
1,643,985 GBP2024-07-31
1,474,410 GBP2023-07-31
Net Assets/Liabilities
1,324,652 GBP2024-07-31
1,165,021 GBP2023-07-31
Equity
Called up share capital
102 GBP2024-07-31
102 GBP2023-07-31
Retained earnings (accumulated losses)
1,324,550 GBP2024-07-31
1,164,919 GBP2023-07-31
Average Number of Employees
172023-08-01 ~ 2024-07-31
172022-08-01 ~ 2023-07-31
Property, Plant & Equipment - Gross Cost
Land and buildings, Owned/Freehold
488,306 GBP2024-07-31
488,306 GBP2023-07-31
Plant and equipment
157,005 GBP2024-07-31
150,599 GBP2023-07-31
Motor vehicles
530,746 GBP2024-07-31
432,149 GBP2023-07-31
Furniture and fittings
15,411 GBP2024-07-31
15,411 GBP2023-07-31
Property, Plant & Equipment - Disposals
Motor vehicles
-101,629 GBP2023-08-01 ~ 2024-07-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
83,552 GBP2024-07-31
65,620 GBP2023-07-31
Motor vehicles
232,546 GBP2024-07-31
206,080 GBP2023-07-31
Furniture and fittings
12,978 GBP2024-07-31
12,548 GBP2023-07-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
17,932 GBP2023-08-01 ~ 2024-07-31
Motor vehicles
73,549 GBP2023-08-01 ~ 2024-07-31
Furniture and fittings
430 GBP2023-08-01 ~ 2024-07-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Motor vehicles
-47,083 GBP2023-08-01 ~ 2024-07-31
Property, Plant & Equipment
Land and buildings, Owned/Freehold
488,306 GBP2024-07-31
488,306 GBP2023-07-31
Plant and equipment
73,453 GBP2024-07-31
84,979 GBP2023-07-31
Motor vehicles
298,200 GBP2024-07-31
226,069 GBP2023-07-31
Furniture and fittings
2,433 GBP2024-07-31
2,863 GBP2023-07-31
Property, Plant & Equipment - Gross Cost
Computers
24,419 GBP2024-07-31
21,148 GBP2023-07-31
Property, Plant & Equipment - Gross Cost
1,215,887 GBP2024-07-31
1,107,613 GBP2023-07-31
Property, Plant & Equipment - Disposals
-101,629 GBP2023-08-01 ~ 2024-07-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Computers
20,039 GBP2024-07-31
19,117 GBP2023-07-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
349,115 GBP2024-07-31
303,365 GBP2023-07-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Computers
922 GBP2023-08-01 ~ 2024-07-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
92,833 GBP2023-08-01 ~ 2024-07-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-47,083 GBP2023-08-01 ~ 2024-07-31
Property, Plant & Equipment
Computers
4,380 GBP2024-07-31
2,031 GBP2023-07-31
Other types of inventories not specified separately
11,355 GBP2024-07-31
9,625 GBP2023-07-31
Trade Debtors/Trade Receivables
Current
184,148 GBP2024-07-31
172,947 GBP2023-07-31
Finance Lease Liabilities - Total Present Value
Current
3,195 GBP2024-07-31
8,836 GBP2023-07-31
Trade Creditors/Trade Payables
Current
44,941 GBP2024-07-31
58,506 GBP2023-07-31
Bank Borrowings/Overdrafts
Current
60,669 GBP2024-07-31
63,280 GBP2023-07-31
Other Taxation & Social Security Payable
Current
91,833 GBP2024-07-31
101,385 GBP2023-07-31
Creditors
Current
227,415 GBP2024-07-31
255,513 GBP2023-07-31
Finance Lease Liabilities - Total Present Value
Non-current
44,076 GBP2024-07-31
4,976 GBP2023-07-31
Bank Borrowings/Overdrafts
Non-current
180,640 GBP2024-07-31
238,065 GBP2023-07-31
Minimum gross finance lease payments owing
Amounts falling due within one year
3,195 GBP2024-07-31
8,836 GBP2023-07-31
Between one and five year
44,076 GBP2024-07-31
4,976 GBP2023-07-31
Minimum gross finance lease payments owing
47,271 GBP2024-07-31
13,812 GBP2023-07-31
Finance Lease Liabilities - Total Present Value
47,271 GBP2024-07-31
13,812 GBP2023-07-31
  • 1ST. INDUSTRIAL & COMMERCIAL SERVICES LIMITED
    Info
    GILLINGHAM OIL SERVICES LIMITED - 1989-06-01
    Registered number 01832701
    Unit D Vicarage Lane, Hoo, Rochester, Kent ME3 9LB
    Private Limited Company incorporated on 1984-07-13 (40 years 11 months). The company status is Active.
    The last date of confirmation statement was made at 2024-08-15
    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.