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 5
  • 1
    Spencer, John Bernard
    Manager born in April 1959
    Individual (22 offsprings)
    Officer
    2007-05-09 ~ now
    OF - Director → CIF 0
  • 2
    Spencer, John Francis
    Director born in January 1990
    Individual (10 offsprings)
    Officer
    2017-08-18 ~ now
    OF - Director → CIF 0
  • 3
    Spencer, Gary John
    Director born in May 1963
    Individual (10 offsprings)
    Officer
    2017-08-18 ~ now
    OF - Director → CIF 0
  • 4
    Spencer, Daniel James John
    Company Director born in July 1987
    Individual (10 offsprings)
    Officer
    2013-09-03 ~ now
    OF - Director → CIF 0
  • 5
    Gps Marine House, Upnor Road, Lower Upnor, Rochester, England
    Active Corporate (6 parents, 13 offsprings)
    Profit/Loss (Company account)
    -630,150 GBP2023-01-01 ~ 2023-12-31
    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 6
  • 1
    Woodroof, Gary
    Director born in August 1958
    Individual
    Officer
    2000-08-04 ~ 2007-06-01
    OF - Director → CIF 0
  • 2
    Spencer, Gary John
    Director born in May 1963
    Individual (10 offsprings)
    Officer
    2007-06-01 ~ 2014-12-23
    OF - Director → CIF 0
    Spencer, Gary John
    Individual (10 offsprings)
    Officer
    2007-06-01 ~ 2014-12-23
    OF - Secretary → CIF 0
  • 3
    Shotter, Deborah Jane
    Individual
    Officer
    2000-08-04 ~ 2006-01-20
    OF - Secretary → CIF 0
  • 4
    Collins, Fiona
    Individual
    Officer
    2006-01-20 ~ 2007-06-01
    OF - Secretary → CIF 0
  • 5
    SHENLEY SECRETARIES LIMITED - now
    788-790 Finchley Road, London
    Active Corporate (1 parent, 85 offsprings)
    Equity (Company account)
    100 GBP2023-12-31
    Officer
    2000-08-04 ~ 2000-08-04
    PE - Nominee Secretary → CIF 0
  • 6
    788-790 Finchley Road, London
    Dissolved Corporate (2 parents, 22 offsprings)
    Officer
    2000-08-04 ~ 2000-08-04
    PE - Nominee Director → CIF 0
parent relation
Company in focus

GPS MARINE CONTRACTORS LIMITED

Standard Industrial Classification
43999 - Other Specialised Construction Activities N.e.c.
50200 - Sea And Coastal Freight Water Transport
Brief company account
Turnover/Revenue
14,618,572 GBP2023-01-01 ~ 2023-12-31
12,776,400 GBP2022-01-01 ~ 2022-12-31
Cost of Sales
-12,295,026 GBP2023-01-01 ~ 2023-12-31
-10,586,357 GBP2022-01-01 ~ 2022-12-31
Gross Profit/Loss
2,323,546 GBP2023-01-01 ~ 2023-12-31
2,190,043 GBP2022-01-01 ~ 2022-12-31
Administrative Expenses
-1,801,241 GBP2023-01-01 ~ 2023-12-31
-1,486,651 GBP2022-01-01 ~ 2022-12-31
Operating Profit/Loss
596,599 GBP2023-01-01 ~ 2023-12-31
728,473 GBP2022-01-01 ~ 2022-12-31
Profit/Loss on Ordinary Activities Before Tax
596,610 GBP2023-01-01 ~ 2023-12-31
728,376 GBP2022-01-01 ~ 2022-12-31
Profit/Loss
464,352 GBP2023-01-01 ~ 2023-12-31
647,025 GBP2022-01-01 ~ 2022-12-31
Property, Plant & Equipment
205,549 GBP2023-12-31
196,344 GBP2022-12-31
Total Inventories
207,587 GBP2023-12-31
119,619 GBP2022-12-31
Debtors
Current
4,048,558 GBP2023-12-31
4,248,997 GBP2022-12-31
Cash at bank and in hand
511,449 GBP2023-12-31
332,122 GBP2022-12-31
Current Assets
4,767,594 GBP2023-12-31
4,700,738 GBP2022-12-31
Net Current Assets/Liabilities
2,166,005 GBP2023-12-31
1,728,981 GBP2022-12-31
Total Assets Less Current Liabilities
2,371,554 GBP2023-12-31
1,925,325 GBP2022-12-31
Net Assets/Liabilities
2,366,259 GBP2023-12-31
1,901,907 GBP2022-12-31
Property, Plant & Equipment - Depreciation Expense
56,922 GBP2023-01-01 ~ 2023-12-31
65,454 GBP2022-01-01 ~ 2022-12-31
Wages/Salaries
4,459,772 GBP2023-01-01 ~ 2023-12-31
4,140,755 GBP2022-01-01 ~ 2022-12-31
Social Security Costs
507,224 GBP2023-01-01 ~ 2023-12-31
481,904 GBP2022-01-01 ~ 2022-12-31
Staff Costs/Employee Benefits Expense
5,044,259 GBP2023-01-01 ~ 2023-12-31
4,700,973 GBP2022-01-01 ~ 2022-12-31
Average number of employees in administration and support functions
122023-01-01 ~ 2023-12-31
92022-01-01 ~ 2022-12-31
Average Number of Employees
812023-01-01 ~ 2023-12-31
832022-01-01 ~ 2022-12-31
Director Remuneration
296,331 GBP2023-01-01 ~ 2023-12-31
Audit Fees/Expenses
10,000 GBP2023-01-01 ~ 2023-12-31
10,000 GBP2022-01-01 ~ 2022-12-31
Deferred Tax Expense/Credit Relating to Origination/Reversal Timing Differences
-18,123 GBP2023-01-01 ~ 2023-12-31
-2,533 GBP2022-01-01 ~ 2022-12-31
Tax Expense/Credit at Applicable Tax Rate
140,203 GBP2023-01-01 ~ 2023-12-31
138,391 GBP2022-01-01 ~ 2022-12-31
Deferred Tax Liabilities
Accelerated tax depreciation
5,295 GBP2023-12-31
23,418 GBP2022-12-31
Deferred Tax Liabilities
5,295 GBP2023-12-31
23,418 GBP2022-12-31
Property, Plant & Equipment - Gross Cost
Tools/Equipment for furniture and fittings
66,159 GBP2023-12-31
66,159 GBP2022-12-31
Motor vehicles
108,088 GBP2023-12-31
113,113 GBP2022-12-31
Other
617,600 GBP2023-12-31
617,600 GBP2022-12-31
Property, Plant & Equipment - Gross Cost
858,868 GBP2023-12-31
796,872 GBP2022-12-31
Property, Plant & Equipment - Disposals
Motor vehicles
-5,025 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment - Disposals
-5,025 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment - Gross Cost
Land and buildings
67,021 GBP2023-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Tools/Equipment for furniture and fittings
59,344 GBP2023-12-31
57,072 GBP2022-12-31
Motor vehicles
91,442 GBP2023-12-31
89,725 GBP2022-12-31
Other
494,699 GBP2023-12-31
453,731 GBP2022-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
653,319 GBP2023-12-31
600,528 GBP2022-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Land and buildings
7,834 GBP2023-01-01 ~ 2023-12-31
Tools/Equipment for furniture and fittings
2,272 GBP2023-01-01 ~ 2023-12-31
Motor vehicles
5,848 GBP2023-01-01 ~ 2023-12-31
Other
40,968 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
56,922 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Motor vehicles
-4,131 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-4,131 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Land and buildings
7,834 GBP2023-12-31
Property, Plant & Equipment
Land and buildings
59,187 GBP2023-12-31
Tools/Equipment for furniture and fittings
6,815 GBP2023-12-31
9,087 GBP2022-12-31
Motor vehicles
16,646 GBP2023-12-31
23,388 GBP2022-12-31
Other
122,901 GBP2023-12-31
163,869 GBP2022-12-31
Other types of inventories not specified separately
207,587 GBP2023-12-31
119,619 GBP2022-12-31
Trade Debtors/Trade Receivables
2,248,698 GBP2023-12-31
2,108,827 GBP2022-12-31
Amounts Owed By Related Parties
938,912 GBP2023-12-31
201,207 GBP2022-12-31
Other Debtors
9,822 GBP2023-12-31
2,856 GBP2022-12-31
Prepayments
851,126 GBP2023-12-31
1,936,107 GBP2022-12-31
Debtors
Current, Amounts falling due within one year
4,048,558 GBP2023-12-31
4,248,997 GBP2022-12-31
Total Borrowings
Current, Amounts falling due within one year
192 GBP2023-12-31
15,397 GBP2022-12-31
Amounts set aside to cover potential liabilities or losses
Deferred taxation
5,295 GBP2023-12-31
23,418 GBP2022-12-31
Bank Overdrafts
Current
192 GBP2023-12-31
15,397 GBP2022-12-31
Future Minimum Lease Payments Under Non-cancellable Operating Leases
Amounts falling due within one year
204,453 GBP2023-12-31
139,657 GBP2022-12-31
Between two and five year
335,605 GBP2023-12-31
313,928 GBP2022-12-31
More than five year
27,417 GBP2023-12-31
74,417 GBP2022-12-31
Future Minimum Lease Payments Under Non-cancellable Operating Leases
567,475 GBP2023-12-31
528,002 GBP2022-12-31
  • GPS MARINE CONTRACTORS LIMITED
    Info
    Registered number 04047142
    Gps Marine House Upnor Road, Lower Upnor, Rochester, Kent ME2 4UY
    Private Limited Company incorporated on 2000-08-04 (24 years 11 months). The company status is Active.
    The last date of confirmation statement was made at 2024-07-31
    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.