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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 1
  • Harrison, Aidan
    Born in April 1966
    Individual (4 offsprings)
    Officer
    icon of calendar 2001-04-05 ~ now
    OF - Director → CIF 0
    Harrison, Aidan
    Individual (4 offsprings)
    Officer
    icon of calendar 2011-04-15 ~ now
    OF - Secretary → CIF 0
    Mr Aidan Harrison
    Born in April 1966
    Individual (4 offsprings)
    Person with significant control
    icon of calendar 2020-11-04 ~ now
    PE - Ownership of shares – 75% or more → CIF 0
    PE - Ownership of voting rights - 75% or more → CIF 0
Ceased 7
  • 1
    Banton, Dale Conrad
    Director born in May 1961
    Individual
    Officer
    icon of calendar 2005-10-12 ~ 2007-06-22
    OF - Director → CIF 0
  • 2
    Garraghan, Terence
    Sales Manager born in May 1960
    Individual
    Officer
    icon of calendar 2001-04-05 ~ 2011-04-15
    OF - Director → CIF 0
    Garraghan, Terence
    Individual
    Officer
    icon of calendar 2001-04-05 ~ 2011-04-15
    OF - Secretary → CIF 0
  • 3
    Ross, Stuart Alexander, Mr.
    Director born in June 1962
    Individual
    Officer
    icon of calendar 2008-04-01 ~ 2016-03-23
    OF - Director → CIF 0
  • 4
    Mrs. Theresa Brolly
    Born in March 1961
    Individual
    Person with significant control
    icon of calendar 2016-04-06 ~ 2020-11-04
    PE - Ownership of shares – 75% or more → CIF 0
    PE - Ownership of shares – More than 25% but not more than 50% → CIF 0
  • 5
    icon of addressUnits 6b-6d Bowburn Industrial Estate, Bowburn, Durham, United Kingdom
    Corporate
    Person with significant control
    2016-04-06 ~ 2018-03-07
    PE - Ownership of shares – More than 25% but not more than 50% with control over the trustees of a trust → CIF 0
  • 6
    icon of address1 Saville Chambers, 5 North Street, Newcastle Upon Tyne
    Dissolved Corporate (2 parents, 14 offsprings)
    Officer
    2001-04-05 ~ 2001-04-05
    PE - Nominee Secretary → CIF 0
  • 7
    icon of address1 Saville Chambers, 5 North Street, Newcastle Upon Tyne
    Dissolved Corporate (1 parent, 4 offsprings)
    Officer
    2001-04-05 ~ 2001-04-05
    PE - Nominee Director → CIF 0
parent relation
Company in focus

GT CLEANING MACHINES LIMITED

Standard Industrial Classification
46140 - Agents Involved In The Sale Of Machinery, Industrial Equipment, Ships And Aircraft
Brief company account
Property, Plant & Equipment
333,869 GBP2025-04-30
342,596 GBP2024-04-30
Debtors
515,608 GBP2025-04-30
909,727 GBP2024-04-30
Cash at bank and in hand
2,570,956 GBP2025-04-30
1,632,626 GBP2024-04-30
Current Assets
3,277,253 GBP2025-04-30
2,757,353 GBP2024-04-30
Creditors
Current, Amounts falling due within one year
-1,222,607 GBP2024-04-30
Net Current Assets/Liabilities
1,327,181 GBP2025-04-30
1,534,746 GBP2024-04-30
Total Assets Less Current Liabilities
1,661,050 GBP2025-04-30
1,877,342 GBP2024-04-30
Creditors
Non-current, Amounts falling due after one year
-186,885 GBP2024-04-30
Net Assets/Liabilities
1,489,150 GBP2025-04-30
1,652,281 GBP2024-04-30
Equity
Called up share capital
100 GBP2025-04-30
100 GBP2024-04-30
Retained earnings (accumulated losses)
1,489,050 GBP2025-04-30
1,652,181 GBP2024-04-30
Equity
1,489,150 GBP2025-04-30
1,652,281 GBP2024-04-30
Average Number of Employees
122024-05-01 ~ 2025-04-30
132023-05-01 ~ 2024-04-30
Property, Plant & Equipment - Gross Cost
Furniture and fittings
11,233 GBP2025-04-30
43,484 GBP2024-04-30
Motor vehicles
400,648 GBP2025-04-30
409,167 GBP2024-04-30
Property, Plant & Equipment - Gross Cost
411,881 GBP2025-04-30
452,651 GBP2024-04-30
Property, Plant & Equipment - Other Disposals
Furniture and fittings
-41,134 GBP2024-05-01 ~ 2025-04-30
Motor vehicles
-262,769 GBP2024-05-01 ~ 2025-04-30
Property, Plant & Equipment - Other Disposals
-303,903 GBP2024-05-01 ~ 2025-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
3,372 GBP2025-04-30
41,524 GBP2024-04-30
Motor vehicles
74,640 GBP2025-04-30
68,531 GBP2024-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
78,012 GBP2025-04-30
110,055 GBP2024-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
2,982 GBP2024-05-01 ~ 2025-04-30
Motor vehicles
98,781 GBP2024-05-01 ~ 2025-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
101,763 GBP2024-05-01 ~ 2025-04-30
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
Furniture and fittings
-41,134 GBP2024-05-01 ~ 2025-04-30
Motor vehicles
-92,672 GBP2024-05-01 ~ 2025-04-30
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
-133,806 GBP2024-05-01 ~ 2025-04-30
Property, Plant & Equipment
Furniture and fittings
7,861 GBP2025-04-30
1,960 GBP2024-04-30
Motor vehicles
326,008 GBP2025-04-30
340,636 GBP2024-04-30
Trade Debtors/Trade Receivables
Current
510,439 GBP2025-04-30
879,537 GBP2024-04-30
Other Debtors
Amounts falling due within one year
5,169 GBP2025-04-30
30,190 GBP2024-04-30
Debtors
Amounts falling due within one year, Current
515,608 GBP2025-04-30
Current, Amounts falling due within one year
909,727 GBP2024-04-30
Trade Creditors/Trade Payables
Current
810,014 GBP2025-04-30
751,262 GBP2024-04-30
Corporation Tax Payable
Current
68,960 GBP2025-04-30
122,183 GBP2024-04-30
Other Taxation & Social Security Payable
Current
171,802 GBP2025-04-30
203,065 GBP2024-04-30
Other Creditors
Current
899,296 GBP2025-04-30
146,097 GBP2024-04-30
Creditors
Current
1,950,072 GBP2025-04-30
1,222,607 GBP2024-04-30
Other Creditors
Non-current
152,098 GBP2025-04-30
186,885 GBP2024-04-30
  • GT CLEANING MACHINES LIMITED
    Info
    Registered number 04194750
    icon of addressUnite 6b-6d, Bowburn North Industrial Estate, Bowburn, Durham DH6 5PF
    PRIVATE LIMITED COMPANY incorporated on 2001-04-05 (24 years 8 months). The company status is Active.
    The last date of confirmation statement was made at 2025-03-24
    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 12 November 2025 and licensed under the Open Government Licence v3.0.