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
    Greenwell, Tracey
    Individual (2 offsprings)
    Officer
    2003-04-25 ~ now
    OF - Secretary → CIF 0
    Mrs Tracey Greenwell
    Born in January 1970
    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
    Greenwell, Mark Richard
    Builder born in February 1968
    Individual (5 offsprings)
    Officer
    2003-04-25 ~ now
    OF - Director → CIF 0
    Mr Mark Richard Greenwell
    Born in February 1968
    Individual (5 offsprings)
    Person with significant control
    2016-04-06 ~ now
    PE - Ownership of shares – More than 50% but less than 75% → CIF 0
    PE - Ownership of voting rights - More than 50% but less than 75% → CIF 0
    PE - Right to appoint or remove directors → CIF 0
Ceased 2
  • 1
    12 York Place, Leeds, West Yorkshire
    Dissolved Corporate (4 parents, 36 offsprings)
    Equity (Company account)
    2 GBP2022-01-31
    Officer
    2003-04-25 ~ 2003-04-28
    PE - Nominee Director → CIF 0
  • 2
    12 York Place, Leeds, West Yorkshire
    Dissolved Corporate (4 parents, 51 offsprings)
    Equity (Company account)
    2 GBP2022-01-31
    Officer
    2003-04-25 ~ 2003-04-25
    PE - Nominee Secretary → CIF 0
parent relation
Company in focus

GMR CONSTRUCTION-MAINTENANCE LIMITED

Standard Industrial Classification
41100 - Development Of Building Projects
41201 - Construction Of Commercial Buildings
41202 - Construction Of Domestic Buildings
Brief company account
Property, Plant & Equipment
151,078 GBP2024-05-31
73,484 GBP2023-05-31
Fixed Assets
151,078 GBP2024-05-31
73,484 GBP2023-05-31
Total Inventories
50,000 GBP2024-05-31
60,000 GBP2023-05-31
Debtors
166,713 GBP2024-05-31
121,868 GBP2023-05-31
Cash at bank and in hand
43,360 GBP2024-05-31
25,517 GBP2023-05-31
Current Assets
260,073 GBP2024-05-31
207,385 GBP2023-05-31
Creditors
-203,749 GBP2024-05-31
-180,956 GBP2023-05-31
Net Current Assets/Liabilities
56,324 GBP2024-05-31
26,429 GBP2023-05-31
Total Assets Less Current Liabilities
207,402 GBP2024-05-31
99,913 GBP2023-05-31
Net Assets/Liabilities
98,402 GBP2024-05-31
39,383 GBP2023-05-31
Equity
Called up share capital
100 GBP2024-05-31
100 GBP2023-05-31
Retained earnings (accumulated losses)
98,302 GBP2024-05-31
39,283 GBP2023-05-31
Average Number of Employees
132023-06-01 ~ 2024-05-31
132022-06-01 ~ 2023-05-31
Property, Plant & Equipment - Gross Cost
Land and buildings, Under hire purchased contracts or finance leases
90,061 GBP2024-05-31
90,061 GBP2023-05-31
Plant and equipment
109,057 GBP2024-05-31
109,990 GBP2023-05-31
Motor vehicles
325,255 GBP2024-05-31
252,472 GBP2023-05-31
Computers
2,209 GBP2024-05-31
1,329 GBP2023-05-31
Property, Plant & Equipment - Gross Cost
526,582 GBP2024-05-31
453,852 GBP2023-05-31
Property, Plant & Equipment - Disposals
Plant and equipment
-5,500 GBP2023-06-01 ~ 2024-05-31
Motor vehicles
-48,000 GBP2023-06-01 ~ 2024-05-31
Property, Plant & Equipment - Disposals
-53,500 GBP2023-06-01 ~ 2024-05-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Land and buildings, Under hire purchased contracts or finance leases
90,061 GBP2024-05-31
90,061 GBP2023-05-31
Plant and equipment
97,388 GBP2024-05-31
100,832 GBP2023-05-31
Motor vehicles
187,171 GBP2024-05-31
189,143 GBP2023-05-31
Computers
884 GBP2024-05-31
332 GBP2023-05-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
375,504 GBP2024-05-31
380,368 GBP2023-05-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
2,056 GBP2023-06-01 ~ 2024-05-31
Motor vehicles
46,028 GBP2023-06-01 ~ 2024-05-31
Computers
552 GBP2023-06-01 ~ 2024-05-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
48,636 GBP2023-06-01 ~ 2024-05-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Plant and equipment
-5,500 GBP2023-06-01 ~ 2024-05-31
Motor vehicles
-48,000 GBP2023-06-01 ~ 2024-05-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-53,500 GBP2023-06-01 ~ 2024-05-31
Property, Plant & Equipment
Plant and equipment
11,669 GBP2024-05-31
9,158 GBP2023-05-31
Motor vehicles
138,084 GBP2024-05-31
63,329 GBP2023-05-31
Computers
1,325 GBP2024-05-31
997 GBP2023-05-31
Other types of inventories not specified separately
50,000 GBP2024-05-31
60,000 GBP2023-05-31
Trade Debtors/Trade Receivables
Current
149,883 GBP2024-05-31
101,256 GBP2023-05-31
Prepayments/Accrued Income
Current
16,830 GBP2024-05-31
Other Debtors
Current
20,612 GBP2023-05-31
Finance Lease Liabilities - Total Present Value
Current
30,588 GBP2024-05-31
17,554 GBP2023-05-31
Trade Creditors/Trade Payables
Current
117,156 GBP2024-05-31
73,151 GBP2023-05-31
Bank Borrowings/Overdrafts
Current
10,000 GBP2024-05-31
10,000 GBP2023-05-31
Corporation Tax Payable
Current
4,897 GBP2023-05-31
Other Taxation & Social Security Payable
Current
5,822 GBP2024-05-31
5,912 GBP2023-05-31
Amount of value-added tax that is payable
Current
28,640 GBP2024-05-31
33,541 GBP2023-05-31
Other Creditors
Current
9,275 GBP2024-05-31
33,193 GBP2023-05-31
Accrued Liabilities/Deferred Income
Current
2,220 GBP2024-05-31
2,220 GBP2023-05-31
Amounts owed to directors
Current
48 GBP2024-05-31
488 GBP2023-05-31
Creditors
Current
203,749 GBP2024-05-31
180,956 GBP2023-05-31
Finance Lease Liabilities - Total Present Value
Non-current
75,276 GBP2024-05-31
17,055 GBP2023-05-31
Bank Borrowings/Overdrafts
Non-current
9,149 GBP2024-05-31
18,900 GBP2023-05-31
Minimum gross finance lease payments owing
Amounts falling due within one year
34,539 GBP2024-05-31
19,255 GBP2023-05-31
Between one and five year
84,539 GBP2024-05-31
18,814 GBP2023-05-31
Minimum gross finance lease payments owing
119,078 GBP2024-05-31
38,069 GBP2023-05-31
Finance Lease Liabilities - Total Present Value
105,864 GBP2024-05-31
34,609 GBP2023-05-31
  • GMR CONSTRUCTION-MAINTENANCE LIMITED
    Info
    Registered number 04744297
    Clayton House, Walbottle Road, Newcastle Upon Tyne NE15 9RU
    Private Limited Company incorporated on 2003-04-25 (22 years 2 months). The company status is Active.
    The last date of confirmation statement was made at 2024-04-25
    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.