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 2
  • 1
    Mountford, Mandy Lynne
    Director born in August 1957
    Individual (3 offsprings)
    Officer
    2001-07-24 ~ now
    OF - director → CIF 0
    Mrs Mandy Lynne Mountford
    Born in August 1957
    Individual (3 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
    Mountford, Gary
    Managing Director born in January 1962
    Individual (3 offsprings)
    Officer
    2001-07-24 ~ now
    OF - director → CIF 0
    Mountford, Gary
    Managing Director
    Individual (3 offsprings)
    Officer
    2001-07-24 ~ now
    OF - secretary → CIF 0
    Gary Mountford
    Born in January 1962
    Individual (3 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
Ceased 2
  • 1
    39a Leicester Road, Salford, Manchester, Lancashire
    Dissolved corporate (2 parents, 2 offsprings)
    Officer
    2001-07-24 ~ 2001-07-26
    PE - nominee-director → CIF 0
  • 2
    39a Leicester Road, Salford, Manchester, Lancashire
    Dissolved corporate (2 parents, 9 offsprings)
    Officer
    2001-07-24 ~ 2001-07-26
    PE - nominee-secretary → CIF 0
    PE - nominee-secretary → CIF 0
parent relation
Company in focus

GSM COMMERCIALS LTD

Standard Industrial Classification
45111 - Sale Of New Cars And Light Motor Vehicles
45190 - Sale Of Other Motor Vehicles
Brief company account
Average Number of Employees
32023-01-01 ~ 2023-12-31
32022-01-01 ~ 2022-12-31
Intangible Assets - Gross Cost
Net goodwill
430,000 GBP2023-12-31
Intangible Assets - Accumulated Amortisation & Impairment
Net goodwill
430,000 GBP2023-12-31
Property, Plant & Equipment
99,269 GBP2023-12-31
107,683 GBP2022-12-31
Total Inventories
468,103 GBP2023-12-31
324,812 GBP2022-12-31
Debtors
44,689 GBP2023-12-31
98,485 GBP2022-12-31
Cash at bank and in hand
282,766 GBP2023-12-31
321,015 GBP2022-12-31
Current Assets
795,558 GBP2023-12-31
744,312 GBP2022-12-31
Net Current Assets/Liabilities
497,780 GBP2023-12-31
388,126 GBP2022-12-31
Total Assets Less Current Liabilities
597,049 GBP2023-12-31
495,809 GBP2022-12-31
Net Assets/Liabilities
585,569 GBP2023-12-31
484,461 GBP2022-12-31
Equity
Called up share capital
100 GBP2023-12-31
100 GBP2022-12-31
Retained earnings (accumulated losses)
585,469 GBP2023-12-31
484,361 GBP2022-12-31
Equity
585,569 GBP2023-12-31
484,461 GBP2022-12-31
Property, Plant & Equipment - Depreciation rate used
Plant and equipment
0.252023-01-01 ~ 2023-12-31
Furniture and fittings
0.252023-01-01 ~ 2023-12-31
Motor vehicles
0.252023-01-01 ~ 2023-12-31
Intangible Assets - Gross Cost
430,000 GBP2023-12-31
Intangible Assets - Accumulated Amortisation & Impairment
430,000 GBP2023-12-31
Property, Plant & Equipment - Gross Cost
Land and buildings, Long leasehold
91,116 GBP2023-12-31
91,116 GBP2022-12-31
Plant and equipment
105,002 GBP2023-12-31
105,002 GBP2022-12-31
Furniture and fittings
6,922 GBP2023-12-31
6,922 GBP2022-12-31
Motor vehicles
81,184 GBP2023-12-31
73,834 GBP2022-12-31
Property, Plant & Equipment - Gross Cost
284,224 GBP2023-12-31
276,874 GBP2022-12-31
Property, Plant & Equipment - Disposals
Motor vehicles
-12,650 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment - Disposals
-12,650 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
78,473 GBP2023-12-31
69,630 GBP2022-12-31
Furniture and fittings
6,630 GBP2023-12-31
6,532 GBP2022-12-31
Motor vehicles
47,583 GBP2023-12-31
49,871 GBP2022-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
184,955 GBP2023-12-31
169,191 GBP2022-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
8,843 GBP2023-01-01 ~ 2023-12-31
Furniture and fittings
98 GBP2023-01-01 ~ 2023-12-31
Motor vehicles
7,926 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
25,978 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Motor vehicles
-10,214 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-10,214 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment
Land and buildings, Long leasehold
38,847 GBP2023-12-31
47,958 GBP2022-12-31
Plant and equipment
26,529 GBP2023-12-31
35,372 GBP2022-12-31
Furniture and fittings
292 GBP2023-12-31
390 GBP2022-12-31
Motor vehicles
33,601 GBP2023-12-31
23,963 GBP2022-12-31
Trade Debtors/Trade Receivables
18,587 GBP2023-12-31
53,612 GBP2022-12-31
Other Debtors
26,102 GBP2023-12-31
44,873 GBP2022-12-31
Trade Creditors/Trade Payables
Amounts falling due within one year
17,757 GBP2023-12-31
27,753 GBP2022-12-31
Corporation Tax Payable
Amounts falling due within one year
34,258 GBP2023-12-31
26,520 GBP2022-12-31
Other Taxation & Social Security Payable
Amounts falling due within one year
1,298 GBP2023-12-31
988 GBP2022-12-31
Other Creditors
Amounts falling due within one year
244,465 GBP2023-12-31
300,925 GBP2022-12-31
  • GSM COMMERCIALS LTD
    Info
    Registered number 04258023
    Bridge Yard, C/o Bridge House Eight Acre Lane, Three Oaks, Hastings, East Sussex TN35 4NL
    Private Limited Company incorporated on 2001-07-24 (23 years 11 months). The company status is Active.
    The last date of confirmation statement was made at 2024-07-24
    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 24 April 2025 and licensed under the Open Government Licence v3.0.