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
Chalmers, John Alexander
Director born in August 1970Individual (4 offsprings)Officer
2004-03-11 ~ nowOF - Director → CIF 0Mr John Alexander Chalmers
Born in August 1970Individual (4 offsprings)Person with significant control 2016-04-06 ~ nowPE - Ownership of shares – More than 25% but not more than 50% → CIF 0PE - Ownership of voting rights - More than 25% but not more than 50% → CIF 0PE - Right to appoint or remove directors → CIF 0
Ceased
7
- 1
Yorke, Stuart David
Electrical Technician born in October 1967IndividualOfficer 2004-03-10 ~ 2012-01-25OF - Director → CIF 0Yorke, Stuart David
IndividualOfficer 2004-03-10 ~ 2012-01-25OF - Secretary → CIF 0 - 2
Peake, Oliver Myles
Director born in February 1989Individual (1 offspring)Officer 2019-07-01 ~ 2020-02-19OF - Director → CIF 0 - 3
Mrs Janine Lynn Yorke
Born in October 1967IndividualPerson with significant control 2016-04-06 ~ 2019-09-25PE - Ownership of shares – More than 25% but not more than 50% → CIF 0PE - Ownership of voting rights - More than 25% but not more than 50% → CIF 0 - 4
Flanagan, Edmund
Financial Director born in August 1943IndividualOfficer 2013-12-01 ~ 2014-05-13OF - Director → CIF 0 - 5
Simmonds, James Michael
Director born in September 1988Individual (2 offsprings)Officer 2019-07-01 ~ 2020-02-19OF - Director → CIF 0 - 6
Unit 30 The Old Woodyard, Hall Drive, Hagley, WorcestershireCorporateOfficer2004-03-10 ~ 2004-03-10PE - Director → CIF 0 - 7WESTMINSTER SECURITY LTD - now
NOMINEE COMPANY SECRETARIES LIMITED
- 2015-01-28Unit 30 The Old Woodyard, Hall Drive, Hagley, WorcestershireActive Corporate (3 parents, 25 offsprings)Net Assets/Liabilities (Company account)1,170,319 GBP2025-02-28Officer2004-03-10 ~ 2004-03-10PE - Secretary → CIF 0
Company in focus
G E P SERVICES LIMITED
Standard Industrial Classification
43210 - Electrical Installation
46740 - Wholesale Of Hardware, Plumbing And Heating Equipment And Supplies
Brief company account
Please be reminded the displayed account data is older than 4 years hence might not reflect current company status.
Property, Plant & Equipment
243,805 GBP2019-03-31
35,325 GBP2018-03-31
Fixed Assets
243,805 GBP2019-03-31
35,325 GBP2018-03-31
Total Inventories
410,043 GBP2019-03-31
157,978 GBP2018-03-31
Debtors
771,206 GBP2019-03-31
587,232 GBP2018-03-31
Cash at bank and in hand
407,653 GBP2019-03-31
164,940 GBP2018-03-31
Current Assets
1,588,902 GBP2019-03-31
910,150 GBP2018-03-31
Creditors
Current
1,114,881 GBP2019-03-31
434,421 GBP2018-03-31
Net Current Assets/Liabilities
474,021 GBP2019-03-31
475,729 GBP2018-03-31
Total Assets Less Current Liabilities
717,826 GBP2019-03-31
511,054 GBP2018-03-31
Net Assets/Liabilities
312,480 GBP2019-03-31
499,762 GBP2018-03-31
Equity
Called up share capital
2 GBP2019-03-31
2 GBP2018-03-31
Retained earnings (accumulated losses)
312,478 GBP2019-03-31
499,760 GBP2018-03-31
Equity
312,480 GBP2019-03-31
499,762 GBP2018-03-31
Average Number of Employees
252018-04-01 ~ 2019-03-31
162017-04-01 ~ 2018-03-31
Intangible Assets - Gross Cost
Net goodwill
35,000 GBP2018-03-31
Intangible Assets - Accumulated Amortisation & Impairment
Net goodwill
35,000 GBP2018-03-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
4,688 GBP2019-03-31
2,403 GBP2018-03-31
Motor vehicles
302,817 GBP2019-03-31
67,673 GBP2018-03-31
Computers
21,382 GBP2019-03-31
8,955 GBP2018-03-31
Property, Plant & Equipment - Gross Cost
328,887 GBP2019-03-31
79,031 GBP2018-03-31
Property, Plant & Equipment - Disposals
Motor vehicles
-5,898 GBP2018-04-01 ~ 2019-03-31
Property, Plant & Equipment - Disposals
-5,898 GBP2018-04-01 ~ 2019-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
2,046 GBP2019-03-31
1,108 GBP2018-03-31
Motor vehicles
74,247 GBP2019-03-31
38,093 GBP2018-03-31
Computers
8,789 GBP2019-03-31
4,505 GBP2018-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
85,082 GBP2019-03-31
43,706 GBP2018-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
938 GBP2018-04-01 ~ 2019-03-31
Motor vehicles
42,051 GBP2018-04-01 ~ 2019-03-31
Computers
4,284 GBP2018-04-01 ~ 2019-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
47,273 GBP2018-04-01 ~ 2019-03-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Motor vehicles
-5,897 GBP2018-04-01 ~ 2019-03-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-5,897 GBP2018-04-01 ~ 2019-03-31
Property, Plant & Equipment
Plant and equipment
2,642 GBP2019-03-31
1,295 GBP2018-03-31
Motor vehicles
228,570 GBP2019-03-31
29,580 GBP2018-03-31
Computers
12,593 GBP2019-03-31
4,450 GBP2018-03-31
Trade Debtors/Trade Receivables
Current, Amounts falling due within one year
703,305 GBP2019-03-31
570,195 GBP2018-03-31
Other Debtors
Current, Amounts falling due within one year
67,901 GBP2019-03-31
17,037 GBP2018-03-31
Debtors
Current, Amounts falling due within one year
771,206 GBP2019-03-31
587,232 GBP2018-03-31
Bank Borrowings/Overdrafts
Current
17,790 GBP2019-03-31
Finance Lease Liabilities - Total Present Value
Current
37,145 GBP2019-03-31
9,444 GBP2018-03-31
Trade Creditors/Trade Payables
Current
980,247 GBP2019-03-31
266,013 GBP2018-03-31
Other Taxation & Social Security Payable
Current
53,274 GBP2019-03-31
117,169 GBP2018-03-31
Other Creditors
Current
26,425 GBP2019-03-31
41,795 GBP2018-03-31
Bank Borrowings/Overdrafts
Non-current
182,210 GBP2019-03-31
Finance Lease Liabilities - Total Present Value
Non-current
178,625 GBP2019-03-31
Bank Borrowings
Secured
200,000 GBP2019-03-31
- Registered number 05069034
G E P SERVICES LIMITED
InfoSuite 44 Dunston House, Dunston Road, Chesterfield S41 9QDPrivate Limited Company incorporated on 2004-03-10 (21 years 7 months). The company status is Liquidation.The last date of confirmation statement was made at 2019-03-10CIF 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.