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
    Anderson Glover, Marilyn Elizabeth
    Financial Director born in September 1961
    Individual (5 offsprings)
    Officer
    1998-02-14 ~ now
    OF - Director → CIF 0
    Anderson Glover, Marilyn Elizabeth
    Individual (5 offsprings)
    Officer
    ~ now
    OF - Secretary → CIF 0
  • 2
    Glover, Michael Paul
    Managing Director born in June 1957
    Individual (5 offsprings)
    Officer
    1996-01-14 ~ now
    OF - Director → CIF 0
  • 3
    5, Barnfield Crescent, Exeter, Devon, United Kingdom
    Active Corporate (3 parents, 3 offsprings)
    Equity (Company account)
    1,393,344 GBP2023-09-30
    Person with significant control
    2016-04-06 ~ now
    PE - Ownership of shares – 75% or more → CIF 0
    PE - Ownership of voting rights - 75% or more → CIF 0
    PE - Right to appoint or remove directors → CIF 0
Ceased 1
  • Smith, Deborah Jean
    Director born in July 1960
    Individual
    Officer
    ~ 1996-01-15
    OF - Director → CIF 0
parent relation
Company in focus

G S MECHANICAL LIMITED

Standard Industrial Classification
43999 - Other Specialised Construction Activities N.e.c.
Brief company account
Property, Plant & Equipment
162,589 GBP2023-09-30
133,019 GBP2022-03-31
Fixed Assets
162,589 GBP2023-09-30
133,019 GBP2022-03-31
Total Inventories
330,117 GBP2023-09-30
24,732 GBP2022-03-31
Debtors
852,133 GBP2023-09-30
664,282 GBP2022-03-31
Cash at bank and in hand
96,722 GBP2023-09-30
245,436 GBP2022-03-31
Current Assets
1,278,972 GBP2023-09-30
934,450 GBP2022-03-31
Creditors
Current
2,287,147 GBP2023-09-30
1,539,611 GBP2022-03-31
Net Current Assets/Liabilities
-1,008,175 GBP2023-09-30
-605,161 GBP2022-03-31
Total Assets Less Current Liabilities
-845,586 GBP2023-09-30
-472,142 GBP2022-03-31
Creditors
Non-current
-43,273 GBP2023-09-30
Net Assets/Liabilities
-888,859 GBP2023-09-30
-494,063 GBP2022-03-31
Equity
Called up share capital
402 GBP2023-09-30
402 GBP2022-03-31
Retained earnings (accumulated losses)
-889,261 GBP2023-09-30
-494,465 GBP2022-03-31
Equity
-888,859 GBP2023-09-30
-494,063 GBP2022-03-31
Average Number of Employees
302022-04-01 ~ 2023-09-30
362021-04-01 ~ 2022-03-31
Intangible Assets - Gross Cost
Net goodwill
630,000 GBP2022-03-31
Intangible Assets - Accumulated Amortisation & Impairment
Net goodwill
630,000 GBP2022-03-31
Property, Plant & Equipment - Gross Cost
Improvements to leasehold property
31,348 GBP2023-09-30
31,348 GBP2022-03-31
Plant and equipment
468,315 GBP2023-09-30
486,056 GBP2022-03-31
Motor vehicles
277,333 GBP2023-09-30
214,128 GBP2022-03-31
Property, Plant & Equipment - Gross Cost
776,996 GBP2023-09-30
731,532 GBP2022-03-31
Property, Plant & Equipment - Disposals
Plant and equipment
-24,109 GBP2022-04-01 ~ 2023-09-30
Motor vehicles
-27,995 GBP2022-04-01 ~ 2023-09-30
Property, Plant & Equipment - Disposals
-52,104 GBP2022-04-01 ~ 2023-09-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Improvements to leasehold property
31,295 GBP2023-09-30
31,271 GBP2022-03-31
Plant and equipment
395,858 GBP2023-09-30
374,378 GBP2022-03-31
Motor vehicles
187,254 GBP2023-09-30
192,864 GBP2022-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
614,407 GBP2023-09-30
598,513 GBP2022-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Improvements to leasehold property
24 GBP2022-04-01 ~ 2023-09-30
Plant and equipment
38,171 GBP2022-04-01 ~ 2023-09-30
Motor vehicles
17,811 GBP2022-04-01 ~ 2023-09-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
56,006 GBP2022-04-01 ~ 2023-09-30
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Plant and equipment
-16,691 GBP2022-04-01 ~ 2023-09-30
Motor vehicles
-23,421 GBP2022-04-01 ~ 2023-09-30
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-40,112 GBP2022-04-01 ~ 2023-09-30
Property, Plant & Equipment
Improvements to leasehold property
53 GBP2023-09-30
77 GBP2022-03-31
Plant and equipment
72,457 GBP2023-09-30
111,678 GBP2022-03-31
Motor vehicles
90,079 GBP2023-09-30
21,264 GBP2022-03-31
Trade Debtors/Trade Receivables
Current, Amounts falling due within one year
486,763 GBP2023-09-30
429,780 GBP2022-03-31
Amounts Owed by Group Undertakings
Current
266,648 GBP2023-09-30
Other Debtors
Current, Amounts falling due within one year
9,866 GBP2023-09-30
32,091 GBP2022-03-31
Debtors
Current, Amounts falling due within one year
852,133 GBP2023-09-30
664,282 GBP2022-03-31
Finance Lease Liabilities - Total Present Value
Current
27,330 GBP2023-09-30
Trade Creditors/Trade Payables
Current
309,225 GBP2023-09-30
839,211 GBP2022-03-31
Amounts owed to group undertakings
Current
1,635,467 GBP2023-09-30
610,880 GBP2022-03-31
Other Taxation & Social Security Payable
Current
68,846 GBP2023-09-30
31,780 GBP2022-03-31
Other Creditors
Current
35,016 GBP2023-09-30
57,740 GBP2022-03-31
Finance Lease Liabilities - Total Present Value
Non-current
43,273 GBP2023-09-30
  • G S MECHANICAL LIMITED
    Info
    Registered number 02203417
    5 Barnfield Crescent, Exeter, Devon EX1 1QT
    Private Limited Company incorporated on 1987-12-08 (37 years 10 months). The company status is Active.
    The last date of confirmation statement was made at 2024-10-15
    CIF 0
child relation
Offspring entities and appointments
Active 0
  • Not found in our database.

qrcode

Privacy notice

Terms and conditions

The content of this website is protected by AgonGuard.

© 2022-2025 Polylogarithmic Technology Ltd (Registered in England and Wales No. 14256313). All rights reserved.

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