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
    Ms Tasmin Shazeena Zarook
    Born in July 1974
    Individual (2 offsprings)
    Person with significant control
    2016-04-06 ~ now
    PE - Ownership of shares – More than 25% but not more than 50% → CIF 0
    PE - Ownership of voting rights - More than 25% but not more than 50% → CIF 0
  • 2
    Zarook, Mohamed Haniffa
    Director born in October 1941
    Individual (4 offsprings)
    Officer
    1991-02-12 ~ now
    OF - Director → CIF 0
    Zarook, Mohamed Haniffa
    Director
    Individual (4 offsprings)
    Officer
    1991-02-12 ~ now
    OF - Secretary → CIF 0
    Mr Mohamed Haniffa Zarook
    Born in October 1941
    Individual (4 offsprings)
    Person with significant control
    2016-04-06 ~ now
    PE - Ownership of shares – More than 25% but not more than 50% → CIF 0
    PE - Ownership of voting rights - More than 25% but not more than 50% → CIF 0
  • 3
    Zarook, Tasmin
    Director born in July 1971
    Individual (3 offsprings)
    Officer
    2004-11-17 ~ now
    OF - Director → CIF 0
Ceased 3
  • 1
    Holder, Michael
    Individual (284 offsprings)
    Officer
    1991-02-12 ~ 1991-02-13
    OF - Secretary → CIF 0
  • 2
    Lewin, Gerald
    Born in November 1951
    Individual (5 offsprings)
    Officer
    1991-02-12 ~ 1991-02-13
    OF - Nominee Director → CIF 0
  • 3
    Boud, Colin Gerald
    Director born in August 1944
    Individual
    Officer
    1991-01-29 ~ 2004-11-17
    OF - Director → CIF 0
parent relation
Company in focus

G.A. INSTALLATION & MAINTENANCE LIMITED

Previous name
G.A. (MAINTENANCE) LIMITED - 2004-11-29
Standard Industrial Classification
43999 - Other Specialised Construction Activities N.e.c.
Brief company account
Property, Plant & Equipment
651,931 GBP2024-03-31
659,267 GBP2023-03-31
Debtors
2,878,670 GBP2024-03-31
2,674,135 GBP2023-03-31
Cash at bank and in hand
204 GBP2024-03-31
204 GBP2023-03-31
Current Assets
2,878,874 GBP2024-03-31
2,674,339 GBP2023-03-31
Creditors
Current
2,139,503 GBP2024-03-31
2,487,583 GBP2023-03-31
Net Current Assets/Liabilities
739,371 GBP2024-03-31
186,756 GBP2023-03-31
Total Assets Less Current Liabilities
1,391,302 GBP2024-03-31
846,023 GBP2023-03-31
Net Assets/Liabilities
427,401 GBP2024-03-31
319,824 GBP2023-03-31
Equity
Called up share capital
200 GBP2024-03-31
200 GBP2023-03-31
Revaluation reserve
302,341 GBP2024-03-31
302,341 GBP2023-03-31
Retained earnings (accumulated losses)
124,860 GBP2024-03-31
17,283 GBP2023-03-31
Equity
427,401 GBP2024-03-31
319,824 GBP2023-03-31
Average Number of Employees
122023-04-01 ~ 2024-03-31
122022-04-01 ~ 2023-03-31
Property, Plant & Equipment - Gross Cost
Land and buildings
650,000 GBP2023-03-31
Plant and equipment
87,063 GBP2023-03-31
Furniture and fittings
28,358 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
87,063 GBP2024-03-31
87,063 GBP2023-03-31
Furniture and fittings
28,358 GBP2024-03-31
28,037 GBP2023-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
321 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment
Land and buildings
650,000 GBP2024-03-31
650,000 GBP2023-03-31
Furniture and fittings
321 GBP2023-03-31
Property, Plant & Equipment - Gross Cost
Motor vehicles
58,969 GBP2023-03-31
Computers
2,593 GBP2023-03-31
Property, Plant & Equipment - Gross Cost
826,983 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Motor vehicles
57,291 GBP2024-03-31
50,578 GBP2023-03-31
Computers
2,340 GBP2024-03-31
2,038 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
175,052 GBP2024-03-31
167,716 GBP2023-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Motor vehicles
6,713 GBP2023-04-01 ~ 2024-03-31
Computers
302 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
7,336 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment
Motor vehicles
1,678 GBP2024-03-31
8,391 GBP2023-03-31
Computers
253 GBP2024-03-31
555 GBP2023-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Motor vehicles, Under hire purchased contracts or finance leases
6,713 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment
Motor vehicles, Under hire purchased contracts or finance leases
1,678 GBP2024-03-31
8,391 GBP2023-03-31
Trade Debtors/Trade Receivables
Current, Amounts falling due within one year
600,997 GBP2024-03-31
892,770 GBP2023-03-31
Other Debtors
Current, Amounts falling due within one year
2,277,673 GBP2024-03-31
1,781,365 GBP2023-03-31
Debtors
Current, Amounts falling due within one year
2,878,670 GBP2024-03-31
2,674,135 GBP2023-03-31
Bank Borrowings/Overdrafts
Current
519,185 GBP2024-03-31
1,106,158 GBP2023-03-31
Finance Lease Liabilities - Total Present Value
Current
1,821 GBP2024-03-31
5,463 GBP2023-03-31
Trade Creditors/Trade Payables
Current
220,430 GBP2024-03-31
309,656 GBP2023-03-31
Other Taxation & Social Security Payable
Current
293,385 GBP2024-03-31
302,818 GBP2023-03-31
Other Creditors
Current
1,104,682 GBP2024-03-31
763,488 GBP2023-03-31
Bank Borrowings/Overdrafts
Non-current
643,659 GBP2024-03-31
116,667 GBP2023-03-31
Finance Lease Liabilities - Total Present Value
Non-current
1,821 GBP2023-03-31
Other Creditors
Non-current
222,492 GBP2024-03-31
309,961 GBP2023-03-31
Bank Overdrafts
Secured
396,178 GBP2024-03-31
1,066,158 GBP2023-03-31
  • G.A. INSTALLATION & MAINTENANCE LIMITED
    Info
    G.A. (MAINTENANCE) LIMITED - 2004-11-29
    Registered number 02581815
    39 Crompton Road, Stevenage, Hertfordshire SG1 2EE
    Private Limited Company incorporated on 1991-02-12 (34 years 4 months). The company status is Active.
    The last date of confirmation statement was made at 2024-08-26
    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.