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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
  • Willcock, Richard Paul
    Born in April 1970
    Individual (4 offsprings)
    Officer
    icon of calendar 2013-04-08 ~ now
    OF - Director → CIF 0
    Mr Richard Paul Willcock
    Born in April 1970
    Individual (4 offsprings)
    Person with significant control
    icon of calendar 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
    Greaves, Julie
    Individual
    Officer
    icon of calendar 2013-04-08 ~ 2013-05-07
    OF - Secretary → CIF 0
  • 2
    Greaves, John Andrew
    Comapny Director born in March 1947
    Individual (7 offsprings)
    Officer
    icon of calendar 2003-11-25 ~ 2013-04-08
    OF - Director → CIF 0
  • 3
    Cockerham, David
    Company Director born in October 1942
    Individual
    Officer
    icon of calendar 2003-11-25 ~ 2013-04-08
    OF - Director → CIF 0
    Cockerham, David
    Individual
    Officer
    icon of calendar 2003-11-25 ~ 2013-04-08
    OF - Secretary → CIF 0
  • 4
    icon of address23, Holroyd Business Centre, Carrbottom Road, Bradford, West Yorkshire
    Active Corporate (2 parents, 8 offsprings)
    Equity (Company account)
    200 GBP2025-03-31
    Officer
    2003-11-25 ~ 2003-11-25
    PE - Secretary → CIF 0
  • 5
    icon of address23, Holroyd Business Centre, Carrbottom Road, Bradford, West Yorkshire
    Active Corporate (2 parents, 2 offsprings)
    Equity (Company account)
    200 GBP2025-03-31
    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
144,159 GBP2025-01-31
152,237 GBP2024-01-31
Property, Plant & Equipment
242,007 GBP2025-01-31
258,848 GBP2024-01-31
287,964 GBP2023-01-31
Fixed Assets
386,166 GBP2025-01-31
411,085 GBP2024-01-31
Total Inventories
37,628 GBP2025-01-31
25,200 GBP2024-01-31
Debtors
243,389 GBP2025-01-31
295,180 GBP2024-01-31
Cash at bank and in hand
166,148 GBP2025-01-31
20,721 GBP2024-01-31
Current Assets
447,165 GBP2025-01-31
341,101 GBP2024-01-31
Creditors
Current
206,630 GBP2025-01-31
226,108 GBP2024-01-31
Net Current Assets/Liabilities
240,535 GBP2025-01-31
114,993 GBP2024-01-31
Total Assets Less Current Liabilities
626,701 GBP2025-01-31
526,078 GBP2024-01-31
Creditors
Non-current
-197,259 GBP2025-01-31
-197,436 GBP2024-01-31
Net Assets/Liabilities
383,461 GBP2025-01-31
279,461 GBP2024-01-31
Equity
Called up share capital
100 GBP2025-01-31
100 GBP2024-01-31
Retained earnings (accumulated losses)
383,361 GBP2025-01-31
279,361 GBP2024-01-31
Equity
383,461 GBP2025-01-31
279,461 GBP2024-01-31
Average Number of Employees
202024-02-01 ~ 2025-01-31
152023-02-01 ~ 2024-01-31
Intangible Assets - Gross Cost
Net goodwill
160,000 GBP2024-01-31
Computer software
3,931 GBP2024-01-31
Intangible Assets - Gross Cost
163,931 GBP2024-01-31
Intangible Assets - Accumulated Amortisation & Impairment
Net goodwill
16,000 GBP2025-01-31
8,000 GBP2024-01-31
Intangible Assets - Accumulated Amortisation & Impairment
19,772 GBP2025-01-31
11,694 GBP2024-01-31
Intangible Assets - Increase From Amortisation Charge for Year
Net goodwill
8,000 GBP2024-02-01 ~ 2025-01-31
Intangible Assets - Increase From Amortisation Charge for Year
8,078 GBP2024-02-01 ~ 2025-01-31
Intangible Assets
Net goodwill
144,000 GBP2025-01-31
152,000 GBP2024-01-31
Property, Plant & Equipment - Gross Cost
Land and buildings, Short leasehold
210,332 GBP2025-01-31
210,332 GBP2024-01-31
Plant and equipment
35,058 GBP2025-01-31
35,058 GBP2024-01-31
Furniture and fittings
4,072 GBP2025-01-31
4,072 GBP2024-01-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
19,748 GBP2025-01-31
17,046 GBP2024-01-31
Furniture and fittings
2,264 GBP2025-01-31
1,945 GBP2024-01-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
2,702 GBP2024-02-01 ~ 2025-01-31
Furniture and fittings
319 GBP2024-02-01 ~ 2025-01-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Land and buildings, Short leasehold
71,183 GBP2025-01-31
Property, Plant & Equipment
Land and buildings, Short leasehold
139,149 GBP2025-01-31
210,332 GBP2024-01-31
Plant and equipment
15,310 GBP2025-01-31
18,012 GBP2024-01-31
Furniture and fittings
1,808 GBP2025-01-31
2,127 GBP2024-01-31
Property, Plant & Equipment - Gross Cost
Motor vehicles
131,697 GBP2025-01-31
74,940 GBP2024-01-31
Computers
5,199 GBP2025-01-31
4,971 GBP2024-01-31
Property, Plant & Equipment - Gross Cost
386,358 GBP2025-01-31
329,373 GBP2024-01-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Motor vehicles
46,972 GBP2025-01-31
18,734 GBP2024-01-31
Computers
4,184 GBP2025-01-31
3,684 GBP2024-01-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
144,351 GBP2025-01-31
41,409 GBP2024-01-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Motor vehicles
28,238 GBP2024-02-01 ~ 2025-01-31
Computers
500 GBP2024-02-01 ~ 2025-01-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
102,942 GBP2024-02-01 ~ 2025-01-31
Property, Plant & Equipment
Motor vehicles
84,725 GBP2025-01-31
56,206 GBP2024-01-31
Computers
1,015 GBP2025-01-31
1,287 GBP2024-01-31
Merchandise
37,628 GBP2025-01-31
25,200 GBP2024-01-31
Trade Debtors/Trade Receivables
Current
165,921 GBP2025-01-31
218,455 GBP2024-01-31
Amounts Owed by Group Undertakings
Current
77,468 GBP2025-01-31
76,725 GBP2024-01-31
Debtors
Current, Amounts falling due within one year
243,389 GBP2025-01-31
Amounts falling due within one year, Current
295,180 GBP2024-01-31
Other Remaining Borrowings
Current
50,000 GBP2025-01-31
90,000 GBP2024-01-31
Finance Lease Liabilities - Total Present Value
Current
50,527 GBP2025-01-31
47,954 GBP2024-01-31
Trade Creditors/Trade Payables
Current
34,557 GBP2025-01-31
36,148 GBP2024-01-31
Corporation Tax Payable
Current
24,997 GBP2025-01-31
36,117 GBP2024-01-31
Accrued Liabilities
Current
2,385 GBP2025-01-31
1,745 GBP2024-01-31
Finance Lease Liabilities - Total Present Value
Non-current
197,259 GBP2025-01-31
197,436 GBP2024-01-31
  • GYMNASIUM EQUIPMENT MAINTENANCE SERVICES LIMITED
    Info
    Registered number 04975642
    icon of addressWoodlands Moor Lane, Copmanthorpe, York YO23 3TN
    PRIVATE LIMITED COMPANY incorporated on 2003-11-25 (22 years 1 month). 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.

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Contains public sector information retrieved at 12 November 2025 and licensed under the Open Government Licence v3.0.