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
  • Willcock, Richard Paul
    Company Director born in April 1970
    Individual (4 offsprings)
    Officer
    2013-04-08 ~ now
    OF - Director → CIF 0
    Mr Richard Paul Willcock
    Born in April 1970
    Individual (4 offsprings)
    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
Ceased 5
  • 1
    Cockerham, David
    Company Director born in October 1942
    Individual
    Officer
    2003-11-25 ~ 2013-04-08
    OF - Director → CIF 0
    Cockerham, David
    Individual
    Officer
    2003-11-25 ~ 2013-04-08
    OF - Secretary → CIF 0
  • 2
    Greaves, Julie
    Individual
    Officer
    2013-04-08 ~ 2013-05-07
    OF - Secretary → CIF 0
  • 3
    Greaves, John Andrew
    Comapny Director born in March 1947
    Individual (13 offsprings)
    Officer
    2003-11-25 ~ 2013-04-08
    OF - Director → CIF 0
  • 4
    23, Holroyd Business Centre, Carrbottom Road, Bradford, West Yorkshire
    Active Corporate (2 parents, 8 offsprings)
    Equity (Company account)
    200 GBP2024-03-31
    Officer
    2003-11-25 ~ 2003-11-25
    PE - Secretary → CIF 0
  • 5
    23, Holroyd Business Centre, Carrbottom Road, Bradford, West Yorkshire
    Active Corporate (2 parents, 1 offspring)
    Equity (Company account)
    200 GBP2024-03-31
    Officer
    2003-11-25 ~ 2003-11-25
    PE - Director → CIF 0
parent relation
Company in focus

GYMNASIUM EQUIPMENT MAINTENANCE SERVICES LIMITED

Standard Industrial Classification
33190 - Repair Of Other Equipment
Brief company account
Intangible Assets
152,237 GBP2024-01-31
354 GBP2023-01-31
Property, Plant & Equipment
258,848 GBP2024-01-31
133,887 GBP2023-01-31
Fixed Assets
411,085 GBP2024-01-31
134,241 GBP2023-01-31
Total Inventories
25,200 GBP2024-01-31
18,800 GBP2023-01-31
Debtors
295,180 GBP2024-01-31
159,093 GBP2023-01-31
Cash at bank and in hand
20,721 GBP2024-01-31
98,361 GBP2023-01-31
Current Assets
341,101 GBP2024-01-31
276,254 GBP2023-01-31
Creditors
Current
226,108 GBP2024-01-31
60,346 GBP2023-01-31
Net Current Assets/Liabilities
114,993 GBP2024-01-31
215,908 GBP2023-01-31
Total Assets Less Current Liabilities
526,078 GBP2024-01-31
350,149 GBP2023-01-31
Creditors
Non-current
-197,436 GBP2024-01-31
-84,644 GBP2023-01-31
Net Assets/Liabilities
279,461 GBP2024-01-31
265,505 GBP2023-01-31
Equity
Called up share capital
100 GBP2024-01-31
100 GBP2023-01-31
Retained earnings (accumulated losses)
279,361 GBP2024-01-31
265,405 GBP2023-01-31
Equity
279,461 GBP2024-01-31
265,505 GBP2023-01-31
Average Number of Employees
152023-02-01 ~ 2024-01-31
72022-02-01 ~ 2023-01-31
Intangible Assets - Gross Cost
Computer software
3,931 GBP2024-01-31
3,931 GBP2023-01-31
Intangible Assets - Gross Cost
163,931 GBP2024-01-31
3,931 GBP2023-01-31
Net goodwill
160,000 GBP2024-01-31
Intangible Assets - Accumulated Amortisation & Impairment
11,694 GBP2024-01-31
3,577 GBP2023-01-31
Intangible Assets - Increase From Amortisation Charge for Year
Net goodwill
8,000 GBP2023-02-01 ~ 2024-01-31
Intangible Assets - Increase From Amortisation Charge for Year
8,117 GBP2023-02-01 ~ 2024-01-31
Intangible Assets - Accumulated Amortisation & Impairment
Net goodwill
8,000 GBP2024-01-31
Intangible Assets
Net goodwill
152,000 GBP2024-01-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
35,058 GBP2024-01-31
35,058 GBP2023-01-31
Furniture and fittings
4,072 GBP2024-01-31
4,072 GBP2023-01-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
17,046 GBP2024-01-31
13,867 GBP2023-01-31
Furniture and fittings
1,945 GBP2024-01-31
1,570 GBP2023-01-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
3,179 GBP2023-02-01 ~ 2024-01-31
Furniture and fittings
375 GBP2023-02-01 ~ 2024-01-31
Property, Plant & Equipment
Plant and equipment
18,012 GBP2024-01-31
21,191 GBP2023-01-31
Furniture and fittings
2,127 GBP2024-01-31
2,502 GBP2023-01-31
Property, Plant & Equipment - Gross Cost
Computers
4,971 GBP2024-01-31
3,504 GBP2023-01-31
Property, Plant & Equipment - Gross Cost
329,373 GBP2024-01-31
154,234 GBP2023-01-31
Motor vehicles
74,940 GBP2024-01-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Computers
3,684 GBP2024-01-31
3,050 GBP2023-01-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
70,525 GBP2024-01-31
20,347 GBP2023-01-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Motor vehicles
18,734 GBP2023-02-01 ~ 2024-01-31
Computers
634 GBP2023-02-01 ~ 2024-01-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
50,178 GBP2023-02-01 ~ 2024-01-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Motor vehicles
18,734 GBP2024-01-31
Property, Plant & Equipment
Motor vehicles
56,206 GBP2024-01-31
Computers
1,287 GBP2024-01-31
454 GBP2023-01-31
Merchandise
25,200 GBP2024-01-31
18,800 GBP2023-01-31
Trade Debtors/Trade Receivables
Current
218,455 GBP2024-01-31
43,333 GBP2023-01-31
Amounts Owed by Group Undertakings
Current
76,725 GBP2024-01-31
115,760 GBP2023-01-31
Debtors
Current, Amounts falling due within one year
295,180 GBP2024-01-31
159,093 GBP2023-01-31
Other Remaining Borrowings
Current
90,000 GBP2024-01-31
Finance Lease Liabilities - Total Present Value
Current
47,954 GBP2024-01-31
21,640 GBP2023-01-31
Trade Creditors/Trade Payables
Current
36,148 GBP2024-01-31
6,413 GBP2023-01-31
Corporation Tax Payable
Current
36,117 GBP2024-01-31
20,016 GBP2023-01-31
Accrued Liabilities
Current
1,745 GBP2024-01-31
1,495 GBP2023-01-31
Finance Lease Liabilities - Total Present Value
Non-current
197,436 GBP2024-01-31
84,644 GBP2023-01-31
  • GYMNASIUM EQUIPMENT MAINTENANCE SERVICES LIMITED
    Info
    Registered number 04975642
    Woodlands Moor Lane, Copmanthorpe, York YO23 3TN
    Private Limited Company incorporated on 2003-11-25 (21 years 7 months). The company status is Active.
    The last date of confirmation statement was made at 2025-01-04
    CIF 0
child relation
Offspring entities and appointments
Active 0
  • Not found in our database.

qrcode

Privacy notice

Terms and conditions

© 2022-2025 Polylogarithmic Technology Ltd. All rights reserved.
Contains public sector information retrieved at 24 April 2025 and licensed under the Open Government Licence v3.0.