GMS (NORTHERN) LIMITED

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
Millington, Gillian
Born in March 1961
Individual (2 offsprings)
Officer
2005-09-22 ~ now
OF - Director → CIF 0
Millington, Gillian
Secretary
Individual (2 offsprings)
Officer
2005-09-22 ~ now
OF - Secretary → CIF 0
Gillian Millington
Born in March 1961
Individual (2 offsprings)
Person with significant control
2016-04-06 ~ now
PE - Ownership of voting rights - More than 25% but not more than 50% → CIF 0
PE - Ownership of shares – More than 25% but not more than 50% → CIF 0
2
Millington, Geoffrey
Born in March 1959
Individual (1 offspring)
Officer
2005-09-22 ~ now
OF - Director → CIF 0
Geoffrey Millington
Born in March 1959
Individual (1 offspring)
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

Ceased 3

1
Millington, Christopher George
Born in February 1987
Individual (1 offspring)
Officer
2014-05-18 ~ 2025-10-16
OF - Director → CIF 0
2
COMPANY DIRECTORS LIMITED
788-790 Finchley Road, London
Dissolved Corporate (2 parents, 20 offsprings)
Officer
2005-09-22 ~ 2005-09-22
PE - Nominee Director → CIF 0
3
SHENLEY SECRETARIES LIMITED - now
TEMPLE SECRETARIES LIMITED
- 2018-11-08
788-790 Finchley Road, London
Active Corporate (1 parent, 81 offsprings)
Equity (Company account)
100 GBP2024-12-31
Officer
2005-09-22 ~ 2005-09-22
PE - Nominee Secretary → CIF 0

Company in focus

Standard Industrial Classification

43999 - Other Specialised Construction Activities N.e.c.

Brief company account

Property, Plant & Equipment

3,468 GBP2024-10-31

4,439 GBP2023-10-31

Fixed Assets

3,468 GBP2024-10-31

4,439 GBP2023-10-31

Total Inventories

750 GBP2024-10-31

500 GBP2023-10-31

Debtors

90,256 GBP2024-10-31

13,712 GBP2023-10-31

Cash at bank and in hand

155,414 GBP2024-10-31

223,242 GBP2023-10-31

Current Assets

246,420 GBP2024-10-31

237,454 GBP2023-10-31

Net Current Assets/Liabilities

216,022 GBP2024-10-31

209,901 GBP2023-10-31

Total Assets Less Current Liabilities

219,490 GBP2024-10-31

214,340 GBP2023-10-31

Net Assets/Liabilities

218,165 GBP2024-10-31

213,015 GBP2023-10-31

Equity

Called up share capital

100 GBP2024-10-31

100 GBP2023-10-31

Retained earnings (accumulated losses)

218,065 GBP2024-10-31

212,915 GBP2023-10-31

Average Number of Employees

42023-11-01 ~ 2024-10-31

42022-11-01 ~ 2023-10-31

Intangible Assets - Gross Cost

Net goodwill

20,000 GBP2024-10-31

20,000 GBP2023-10-31

Intangible Assets - Accumulated Amortisation & Impairment

Net goodwill

20,000 GBP2024-10-31

20,000 GBP2023-10-31

Property, Plant & Equipment - Gross Cost

Plant and equipment

11,060 GBP2024-10-31

11,060 GBP2023-10-31

Motor vehicles

27,677 GBP2024-10-31

27,677 GBP2023-10-31

Property, Plant & Equipment - Gross Cost

38,737 GBP2024-10-31

38,737 GBP2023-10-31

Property, Plant & Equipment - Accumulated Depreciation & Impairment

Plant and equipment

9,869 GBP2024-10-31

9,658 GBP2023-10-31

Motor vehicles

25,400 GBP2024-10-31

24,640 GBP2023-10-31

Property, Plant & Equipment - Accumulated Depreciation & Impairment

35,269 GBP2024-10-31

34,298 GBP2023-10-31

Property, Plant & Equipment - Increase From Depreciation Charge for Year

Plant and equipment

211 GBP2023-11-01 ~ 2024-10-31

Motor vehicles

760 GBP2023-11-01 ~ 2024-10-31

Property, Plant & Equipment - Increase From Depreciation Charge for Year

971 GBP2023-11-01 ~ 2024-10-31

Property, Plant & Equipment

Plant and equipment

1,191 GBP2024-10-31

1,402 GBP2023-10-31

Motor vehicles

2,277 GBP2024-10-31

3,037 GBP2023-10-31

Other types of inventories not specified separately

750 GBP2024-10-31

500 GBP2023-10-31

Trade Debtors/Trade Receivables

Current

88,157 GBP2024-10-31

11,977 GBP2023-10-31

Prepayments/Accrued Income

Current

1,389 GBP2024-10-31

1,735 GBP2023-10-31

Other Taxation & Social Security Payable

Current

790 GBP2024-10-31

1,768 GBP2023-10-31

Trade Creditors/Trade Payables

Current

10,493 GBP2024-10-31

1,671 GBP2023-10-31

Corporation Tax Payable

Current

10,284 GBP2024-10-31

12,928 GBP2023-10-31

Amount of value-added tax that is payable

Current

8,331 GBP2024-10-31

9,929 GBP2023-10-31

Other Creditors

Current

315 GBP2024-10-31

73 GBP2023-10-31

Accrued Liabilities/Deferred Income

Current

908 GBP2024-10-31

883 GBP2023-10-31

Amounts owed to directors

Current

67 GBP2024-10-31

301 GBP2023-10-31

GMS (NORTHERN) LIMITED
Info
Registered number 05571886
Maywood, Burtree Lane, Darlington DL3 0XQ
PRIVATE LIMITED COMPANY incorporated on 2005-09-22 (20 years 2 months). The company status is Active.
The last date of confirmation statement was made at 2024-09-22
CIF 0

Offspring entities and appointments

Active 0

Not found in our database.