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
Shelmerdine, David William
Site Management born in February 1972Individual (4 offsprings)Officer
1993-02-19 ~ nowOF - Director → CIF 0 - 2
Shelmerdine, Zoe
Director born in October 1969Individual (4 offsprings)Officer 2008-04-01 ~ nowOF - Director → CIF 0 - 3
Shelmerdine, Margaret
Secretary born in April 1943Individual (2 offsprings)Officer ~ nowOF - Director → CIF 0Shelmerdine, Margaret
Individual (2 offsprings)Officer ~ nowOF - Secretary → CIF 0 - 4
GEL RIDES LIMITED
- nowGARMENDALE LIMITED - 2013-02-06
Dale Works, Manners Avenue, Manners Industrial Estate, Ilkeston, EnglandActive Corporate (3 parents, 2 offsprings)Profit/Loss (Company account)229,823 GBP2023-10-01 ~ 2024-09-30Person with significant control 2023-07-10 ~ nowPE - Right to appoint or remove directors → CIF 0PE - Ownership of voting rights - 75% or more → CIF 0PE - Ownership of shares – 75% or more → CIF 0
Ceased
6
- 1
Mr David William Shelmerdine
Born in February 1972Individual (4 offsprings)Person with significant control 2016-04-06 ~ 2023-07-10PE - Ownership of voting rights - More than 25% but not more than 50% → CIF 0PE - Ownership of shares – More than 25% but not more than 50% → CIF 0 - 2
Shelmerdine, Roy Barrie
Plater Welder born in May 1943IndividualOfficer ~ 2009-04-04OF - Director → CIF 0 - 3
Mrs Zoe Shelmerdine
Born in October 1969Individual (4 offsprings)Person with significant control 2016-04-06 ~ 2023-07-10PE - Ownership of voting rights - More than 25% but not more than 50% → CIF 0PE - Ownership of shares – More than 25% but not more than 50% → CIF 0 - 4
Ensor, Kelvin John
Director born in December 1973IndividualOfficer 2018-04-01 ~ 2025-05-30OF - Director → CIF 0 - 5
Beard, Michelle
Director born in August 1967IndividualOfficer 2002-07-15 ~ 2004-06-30OF - Director → CIF 0 - 6
Mrs Margaret Shelmerdine
Born in April 1943Individual (2 offsprings)Person with significant control 2016-04-06 ~ 2023-03-16PE - Ownership of voting rights - More than 25% but not more than 50% → CIF 0PE - Ownership of shares – More than 25% but not more than 50% → CIF 0
Company in focus
GARMENDALE ENGINEERING LIMITED
Previous name
GARMENDALE BUILDING SERVICES LIMITED - 1994-05-05
Standard Industrial Classification
42990 - Construction Of Other Civil Engineering Projects N.e.c.
Brief company account
Property, Plant & Equipment
537,813 GBP2024-09-30
484,642 GBP2023-09-30
Total Inventories
545 GBP2024-09-30
545 GBP2023-09-30
Debtors
420,015 GBP2024-09-30
433,581 GBP2023-09-30
Cash at bank and in hand
415,054 GBP2024-09-30
320,786 GBP2023-09-30
Current Assets
835,614 GBP2024-09-30
754,912 GBP2023-09-30
Creditors
Current
712,076 GBP2024-09-30
561,866 GBP2023-09-30
Net Current Assets/Liabilities
123,538 GBP2024-09-30
193,046 GBP2023-09-30
Total Assets Less Current Liabilities
661,351 GBP2024-09-30
677,688 GBP2023-09-30
Net Assets/Liabilities
419,982 GBP2024-09-30
340,449 GBP2023-09-30
Equity
Called up share capital
9,000 GBP2024-09-30
9,000 GBP2023-09-30
Retained earnings (accumulated losses)
410,982 GBP2024-09-30
331,449 GBP2023-09-30
Equity
419,982 GBP2024-09-30
340,449 GBP2023-09-30
Average Number of Employees
172023-10-01 ~ 2024-09-30
172022-10-01 ~ 2023-09-30
Property, Plant & Equipment - Gross Cost
Improvements to leasehold property
225,358 GBP2024-09-30
220,131 GBP2023-09-30
Plant and equipment
460,429 GBP2024-09-30
368,501 GBP2023-09-30
Furniture and fittings
77,232 GBP2024-09-30
77,232 GBP2023-09-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Improvements to leasehold property
54,226 GBP2024-09-30
44,707 GBP2023-09-30
Plant and equipment
228,876 GBP2024-09-30
204,423 GBP2023-09-30
Furniture and fittings
56,720 GBP2024-09-30
54,441 GBP2023-09-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Improvements to leasehold property
9,519 GBP2023-10-01 ~ 2024-09-30
Plant and equipment
24,453 GBP2023-10-01 ~ 2024-09-30
Furniture and fittings
2,279 GBP2023-10-01 ~ 2024-09-30
Property, Plant & Equipment
Improvements to leasehold property
171,132 GBP2024-09-30
175,424 GBP2023-09-30
Plant and equipment
231,553 GBP2024-09-30
164,078 GBP2023-09-30
Furniture and fittings
20,512 GBP2024-09-30
22,791 GBP2023-09-30
Property, Plant & Equipment - Gross Cost
Motor vehicles
244,036 GBP2024-09-30
236,432 GBP2023-09-30
Computers
129,926 GBP2024-09-30
129,926 GBP2023-09-30
Property, Plant & Equipment - Gross Cost
1,136,981 GBP2024-09-30
1,032,222 GBP2023-09-30
Property, Plant & Equipment - Disposals
Motor vehicles
-41,150 GBP2023-10-01 ~ 2024-09-30
Property, Plant & Equipment - Disposals
-41,150 GBP2023-10-01 ~ 2024-09-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Motor vehicles
141,434 GBP2024-09-30
132,103 GBP2023-09-30
Computers
117,912 GBP2024-09-30
111,906 GBP2023-09-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
599,168 GBP2024-09-30
547,580 GBP2023-09-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Motor vehicles
24,119 GBP2023-10-01 ~ 2024-09-30
Computers
6,006 GBP2023-10-01 ~ 2024-09-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
66,376 GBP2023-10-01 ~ 2024-09-30
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Motor vehicles
-14,788 GBP2023-10-01 ~ 2024-09-30
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-14,788 GBP2023-10-01 ~ 2024-09-30
Property, Plant & Equipment
Motor vehicles
102,602 GBP2024-09-30
104,329 GBP2023-09-30
Computers
12,014 GBP2024-09-30
18,020 GBP2023-09-30
Trade Debtors/Trade Receivables
Current
123,881 GBP2024-09-30
160,134 GBP2023-09-30
Amounts Owed by Group Undertakings
Current
81,129 GBP2024-09-30
100,970 GBP2023-09-30
Other Debtors
Current
72,182 GBP2024-09-30
48,259 GBP2023-09-30
Prepayments
Current
65,278 GBP2024-09-30
62,218 GBP2023-09-30
Debtors
Amounts falling due within one year, Current
420,015 GBP2024-09-30
Current, Amounts falling due within one year
433,581 GBP2023-09-30
Bank Borrowings/Overdrafts
Current
96,472 GBP2024-09-30
94,504 GBP2023-09-30
Finance Lease Liabilities - Total Present Value
Current
16,277 GBP2024-09-30
Trade Creditors/Trade Payables
Current
219,740 GBP2024-09-30
375,126 GBP2023-09-30
Corporation Tax Payable
Current
89,569 GBP2024-09-30
21,275 GBP2023-09-30
Other Taxation & Social Security Payable
Current
13,481 GBP2024-09-30
16,483 GBP2023-09-30
Other Creditors
Current
12,915 GBP2024-09-30
8,291 GBP2023-09-30
Bank Borrowings/Overdrafts
Between one and two years, Non-current
128,528 GBP2024-09-30
230,496 GBP2023-09-30
Finance Lease Liabilities - Total Present Value
Non-current
15,209 GBP2024-09-30
hire purchase agreements
31,486 GBP2024-09-30
Bank Borrowings
Secured
225,000 GBP2024-09-30
325,000 GBP2023-09-30
Deferred Tax Liabilities
Accelerated tax depreciation
97,632 GBP2024-09-30
106,743 GBP2023-09-30
Amounts set aside to cover potential liabilities or losses
Deferred taxation
97,632 GBP2024-09-30
106,743 GBP2023-09-30
GARMENDALE ENGINEERING LIMITED
InfoGARMENDALE BUILDING SERVICES LIMITED - 1994-05-05Registered number 02336297Dale Works, Manners Industrial Estate Ilkeston, Derby DE7 8EFPrivate Limited Company incorporated on 1989-01-18 (36 years 9 months). The company status is Active.The last date of confirmation statement was made at 2025-03-05CIF 0
Offspring entities and appointments
Active
0
- Not found in our database.
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Contains public sector information retrieved at 26 August 2025 and
licensed under the Open Government Licence v3.0.