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
    Ansell, Kenneth Gerald
    Company Director born in December 1943
    Individual (8 offsprings)
    Officer
    2005-10-14 ~ now
    OF - Director → CIF 0
    Mr Kenneth Gerald Ansell
    Born in December 1943
    Individual (8 offsprings)
    Person with significant control
    2016-04-06 ~ now
    PE - Ownership of shares – More than 25% but not more than 50% → CIF 0
    PE - Ownership of voting rights - More than 25% but not more than 50% → CIF 0
  • 2
    Clark, Darren Ashley
    Company Director born in June 1979
    Individual (1 offspring)
    Officer
    2017-02-21 ~ now
    OF - Director → CIF 0
Ceased 1
  • Ansell, Patricia Ann
    Company Director born in December 1944
    Individual (3 offsprings)
    Officer
    2005-10-14 ~ 2021-06-01
    OF - Director → CIF 0
    Ansell, Patricia Ann
    Individual (3 offsprings)
    Officer
    2005-10-14 ~ 2021-06-01
    OF - Secretary → CIF 0
    Mrs Patricia Ann Ansell
    Born in December 1944
    Individual (3 offsprings)
    Person with significant control
    2016-04-06 ~ 2022-07-10
    PE - Ownership of shares – More than 25% but not more than 50% → CIF 0
    PE - Ownership of voting rights - More than 25% but not more than 50% → CIF 0
parent relation
Company in focus

GDM COOLER MANUFACTURING LIMITED

Standard Industrial Classification
32990 - Other Manufacturing N.e.c.
Brief company account
Par Value of Share
Class 2 ordinary share
12023-01-01 ~ 2023-12-31
Class 3 ordinary share
12023-01-01 ~ 2023-12-31
Property, Plant & Equipment
182,812 GBP2023-12-31
118,354 GBP2022-12-31
Fixed Assets - Investments
2 GBP2023-12-31
2 GBP2022-12-31
Fixed Assets
182,814 GBP2023-12-31
118,356 GBP2022-12-31
Total Inventories
463,757 GBP2023-12-31
339,534 GBP2022-12-31
Debtors
1,551,840 GBP2023-12-31
1,878,740 GBP2022-12-31
Cash at bank and in hand
1,598,760 GBP2023-12-31
679,115 GBP2022-12-31
Current Assets
3,614,357 GBP2023-12-31
2,897,389 GBP2022-12-31
Net Current Assets/Liabilities
2,713,958 GBP2023-12-31
2,352,870 GBP2022-12-31
Total Assets Less Current Liabilities
2,896,772 GBP2023-12-31
2,471,226 GBP2022-12-31
Net Assets/Liabilities
2,854,326 GBP2023-12-31
2,449,284 GBP2022-12-31
Equity
Called up share capital
200 GBP2023-12-31
200 GBP2022-12-31
Retained earnings (accumulated losses)
2,854,126 GBP2023-12-31
2,449,084 GBP2022-12-31
Equity
2,854,326 GBP2023-12-31
2,449,284 GBP2022-12-31
Average Number of Employees
282023-01-01 ~ 2023-12-31
292022-01-01 ~ 2022-12-31
Intangible Assets - Gross Cost
Net goodwill
30,000 GBP2022-12-31
Intangible Assets - Accumulated Amortisation & Impairment
Net goodwill
30,000 GBP2022-12-31
Property, Plant & Equipment - Gross Cost
Improvements to leasehold property
15,342 GBP2023-12-31
15,342 GBP2022-12-31
Plant and equipment
248,641 GBP2023-12-31
168,876 GBP2022-12-31
Furniture and fittings
8,060 GBP2023-12-31
8,060 GBP2022-12-31
Property, Plant & Equipment - Disposals
Plant and equipment
-12,118 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Improvements to leasehold property
8,551 GBP2023-12-31
6,853 GBP2022-12-31
Plant and equipment
81,482 GBP2023-12-31
65,512 GBP2022-12-31
Furniture and fittings
4,282 GBP2023-12-31
3,339 GBP2022-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Improvements to leasehold property
1,698 GBP2023-01-01 ~ 2023-12-31
Plant and equipment
22,084 GBP2023-01-01 ~ 2023-12-31
Furniture and fittings
943 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Plant and equipment
-6,114 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment
Improvements to leasehold property
6,791 GBP2023-12-31
8,489 GBP2022-12-31
Plant and equipment
167,159 GBP2023-12-31
103,364 GBP2022-12-31
Furniture and fittings
3,778 GBP2023-12-31
4,721 GBP2022-12-31
Property, Plant & Equipment - Gross Cost
Motor vehicles
17,622 GBP2023-12-31
13,622 GBP2022-12-31
Computers
1,018 GBP2023-12-31
1,018 GBP2022-12-31
Property, Plant & Equipment - Gross Cost
290,683 GBP2023-12-31
206,918 GBP2022-12-31
Property, Plant & Equipment - Disposals
-12,118 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Motor vehicles
12,538 GBP2023-12-31
11,842 GBP2022-12-31
Computers
1,018 GBP2023-12-31
1,018 GBP2022-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
107,871 GBP2023-12-31
88,564 GBP2022-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Motor vehicles
696 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
25,421 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-6,114 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment
Motor vehicles
5,084 GBP2023-12-31
1,780 GBP2022-12-31
Investments in Group Undertakings
Cost valuation
2 GBP2022-12-31
Investments in Group Undertakings
2 GBP2023-12-31
2 GBP2022-12-31
Trade Debtors/Trade Receivables
Current, Amounts falling due within one year
929,265 GBP2023-12-31
789,262 GBP2022-12-31
Other Debtors
Current, Amounts falling due within one year
622,575 GBP2023-12-31
1,089,478 GBP2022-12-31
Debtors
Current, Amounts falling due within one year
1,551,840 GBP2023-12-31
1,878,740 GBP2022-12-31
Trade Creditors/Trade Payables
Current
167,745 GBP2023-12-31
82,690 GBP2022-12-31
Other Taxation & Social Security Payable
Current
464,660 GBP2023-12-31
316,795 GBP2022-12-31
Other Creditors
Current
267,994 GBP2023-12-31
145,034 GBP2022-12-31
Number of Shares Issued (Fully Paid)
Class 2 ordinary share
100 shares2023-12-31
Class 3 ordinary share
100 shares2023-12-31
Related profiles found in government register
  • GDM COOLER MANUFACTURING LIMITED
    Info
    Registered number 05592777
    Unit 7 Boston Industrial, Estate, Power Station Road, Rugeley, Staffordshire WS15 2HS
    Private Limited Company incorporated on 2005-10-14 (19 years 8 months). The company status is Active.
    The last date of confirmation statement was made at 2024-10-14
    CIF 0
  • GDM COOLER MANUFACTURING LIMITED
    S
    Registered number 05592777
    Unit 7, Boston Industrial Estate, Power Station Road, Rugeley, Staffordshire, England, WS15 2HS
    Limited Company in England And Wales
    CIF 1
child relation
Offspring entities and appointments
Active 1
  • Gwen Saer. Waen, Rhiw, Pwllheli, Gwynedd, Wales
    Dissolved Corporate (3 parents)
    Equity (Company account)
    -120 GBP2023-12-31
    Person with significant control
    2022-12-31 ~ dissolved
    CIF 1 - Ownership of shares – 75% or more → OE
    CIF 1 - Ownership of voting rights - 75% or more → OE

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Contains public sector information retrieved at 24 April 2025 and licensed under the Open Government Licence v3.0.