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
Elliott, Nolan
Contracts Director born in September 1964Individual (2 offsprings)Officer
2003-09-04 ~ nowOF - Director → CIF 0Elliott, Nolan
Contracts DirectorIndividual (2 offsprings)Officer 2003-09-04 ~ nowOF - Secretary → CIF 0Mr Nolan Elliott
Born in September 1964Individual (2 offsprings)Person with significant control 2016-04-06 ~ nowPE - Ownership of voting rights - 75% or more → CIF 0 - 2
Elliott, Joanne
Company Director born in June 1966Individual (2 offsprings)Officer 2003-09-04 ~ nowOF - Director → CIF 0
Ceased
4
- 1
Rhodes, Darren Baden
Company Director born in March 1969Individual (16 offsprings)Officer 2008-02-08 ~ 2009-06-11OF - Director → CIF 0 - 2
Tutill, James Craig
Director born in February 1972Individual (1 offspring)Officer 2006-01-25 ~ 2006-05-31OF - Director → CIF 0 - 3
16 Churchill Way, CardiffActive Corporate (1 parent, 104 offsprings)Equity (Company account)2 GBP2023-12-31Officer2003-09-04 ~ 2003-09-04PE - Nominee Secretary → CIF 0 - 416 Churchill Way, CardiffActive Corporate (2 parents, 3 offsprings)Equity (Company account)2 GBP2023-12-31Officer2003-09-04 ~ 2003-09-04PE - Nominee Director → CIF 0
Company in focus
G N E CONTRACTING LIMITED
Standard Industrial Classification
41201 - Construction Of Commercial Buildings
Brief company account
Property, Plant & Equipment
8,012 GBP2022-06-30
11,308 GBP2021-06-30
Total Inventories
124,400 GBP2022-06-30
148,017 GBP2021-06-30
Debtors
60,236 GBP2022-06-30
120,226 GBP2021-06-30
Cash at bank and in hand
1,506 GBP2022-06-30
5,811 GBP2021-06-30
Current Assets
186,142 GBP2022-06-30
274,054 GBP2021-06-30
Creditors
Current
133,149 GBP2022-06-30
224,051 GBP2021-06-30
Net Current Assets/Liabilities
52,993 GBP2022-06-30
50,003 GBP2021-06-30
Total Assets Less Current Liabilities
61,005 GBP2022-06-30
61,311 GBP2021-06-30
Net Assets/Liabilities
25,455 GBP2022-06-30
6,940 GBP2021-06-30
Equity
Called up share capital
112 GBP2022-06-30
112 GBP2021-06-30
Share premium
24,973 GBP2022-06-30
24,973 GBP2021-06-30
Retained earnings (accumulated losses)
370 GBP2022-06-30
-18,145 GBP2021-06-30
Equity
25,455 GBP2022-06-30
6,940 GBP2021-06-30
Average Number of Employees
152021-07-01 ~ 2022-06-30
172020-07-01 ~ 2021-06-30
Property, Plant & Equipment - Gross Cost
Improvements to leasehold property
25,000 GBP2021-06-30
Plant and equipment
37,000 GBP2021-06-30
Furniture and fittings
1,410 GBP2021-06-30
Motor vehicles
12,850 GBP2021-06-30
Property, Plant & Equipment - Gross Cost
76,260 GBP2021-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Improvements to leasehold property
25,000 GBP2022-06-30
24,375 GBP2021-06-30
Plant and equipment
30,415 GBP2022-06-30
28,220 GBP2021-06-30
Furniture and fittings
1,269 GBP2022-06-30
1,222 GBP2021-06-30
Motor vehicles
11,564 GBP2022-06-30
11,135 GBP2021-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
68,248 GBP2022-06-30
64,952 GBP2021-06-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Improvements to leasehold property
625 GBP2021-07-01 ~ 2022-06-30
Plant and equipment
2,195 GBP2021-07-01 ~ 2022-06-30
Furniture and fittings
47 GBP2021-07-01 ~ 2022-06-30
Motor vehicles
429 GBP2021-07-01 ~ 2022-06-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
3,296 GBP2021-07-01 ~ 2022-06-30
Property, Plant & Equipment
Plant and equipment
6,585 GBP2022-06-30
8,780 GBP2021-06-30
Furniture and fittings
141 GBP2022-06-30
188 GBP2021-06-30
Motor vehicles
1,286 GBP2022-06-30
1,715 GBP2021-06-30
Improvements to leasehold property
625 GBP2021-06-30
Trade Debtors/Trade Receivables
Amounts falling due within one year, Current
60,236 GBP2022-06-30
100,367 GBP2021-06-30
Other Debtors
Amounts falling due within one year, Current
80 GBP2021-06-30
Debtors
Amounts falling due within one year, Current
60,236 GBP2022-06-30
100,447 GBP2021-06-30
Other Debtors
Amounts falling due after one year, Non-current
19,779 GBP2021-06-30
Bank Borrowings/Overdrafts
Current
15,849 GBP2022-06-30
10,000 GBP2021-06-30
Finance Lease Liabilities - Total Present Value
Current
2,289 GBP2021-06-30
Trade Creditors/Trade Payables
Current
81,946 GBP2022-06-30
131,182 GBP2021-06-30
Other Taxation & Social Security Payable
Current
15,552 GBP2022-06-30
43,227 GBP2021-06-30
Other Creditors
Current
19,802 GBP2022-06-30
37,353 GBP2021-06-30
Bank Borrowings/Overdrafts
Non-current
29,167 GBP2022-06-30
39,167 GBP2021-06-30
Trade Creditors/Trade Payables
Non-current
5,221 GBP2022-06-30
Other Creditors
Non-current
13,439 GBP2021-06-30
- Registered number 04888707
G N E CONTRACTING LIMITED
InfoThe Hart Shaw Building Europa Link, Sheffield Business Park, Sheffield, South Yorkshire S9 1XUPrivate Limited Company incorporated on 2003-09-04 (21 years 9 months). The company status is Liquidation.The last date of confirmation statement was made at 2023-09-12CIF 0
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.