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
    Mcgrath, Jerry
    Director born in May 1960
    Individual (5 offsprings)
    Officer
    2005-11-03 ~ now
    OF - Director → CIF 0
    Mr Jerry Mcgrath
    Born in May 1960
    Individual (5 offsprings)
    Person with significant control
    2016-04-06 ~ now
    PE - Ownership of shares – 75% or more → CIF 0
  • 2
    Mcgrath, Nicola
    Individual (2 offsprings)
    Officer
    2005-11-03 ~ now
    OF - Secretary → CIF 0
Ceased 1
  • 26, Church Street, London
    Dissolved Corporate (4 parents, 10 offsprings)
    Equity (Company account)
    2 GBP2022-12-31
    Officer
    2005-11-03 ~ 2005-11-03
    PE - Nominee Secretary → CIF 0
parent relation
Company in focus

G M ROLLERSKATING LIMITED

Standard Industrial Classification
93290 - Other Amusement And Recreation Activities N.e.c.
Brief company account
Average Number of Employees
12022-12-01 ~ 2023-11-30
12021-12-01 ~ 2022-11-30
Property, Plant & Equipment - Gross Cost
Motor vehicles
8,050 GBP2023-11-30
9,500 GBP2022-11-30
Property, Plant & Equipment - Disposals
Motor vehicles
4,000 GBP2022-12-01 ~ 2023-11-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Motor vehicles
4,463 GBP2023-11-30
4,976 GBP2022-11-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Motor vehicles
1,112 GBP2022-12-01 ~ 2023-11-30
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Motor vehicles
1,625 GBP2022-12-01 ~ 2023-11-30
Property, Plant & Equipment
Motor vehicles
3,587 GBP2023-11-30
4,524 GBP2022-11-30
Property, Plant & Equipment
3,587 GBP2023-11-30
4,524 GBP2022-11-30
Debtors
2,675 GBP2023-11-30
6,536 GBP2022-11-30
Cash at bank and in hand
6,795 GBP2023-11-30
3,248 GBP2022-11-30
Current Assets
9,470 GBP2023-11-30
9,784 GBP2022-11-30
Creditors
Amounts falling due within one year
9,245 GBP2023-11-30
6,697 GBP2022-11-30
Net Current Assets/Liabilities
225 GBP2023-11-30
3,087 GBP2022-11-30
Total Assets Less Current Liabilities
3,812 GBP2023-11-30
7,611 GBP2022-11-30
Creditors
Amounts falling due after one year
3,024 GBP2023-11-30
3,528 GBP2022-11-30
Net Assets/Liabilities
493 GBP2023-11-30
4,083 GBP2022-11-30
Equity
Called up share capital
1 GBP2023-11-30
1 GBP2022-11-30
Retained earnings (accumulated losses)
492 GBP2023-11-30
4,082 GBP2022-11-30
Equity
493 GBP2023-11-30
4,083 GBP2022-11-30
Property, Plant & Equipment - Depreciation rate used
Motor vehicles
0.252022-12-01 ~ 2023-11-30
Property, Plant & Equipment - Gross Cost
8,050 GBP2023-11-30
9,500 GBP2022-11-30
Property, Plant & Equipment - Disposals
-4,000 GBP2022-12-01 ~ 2023-11-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
4,463 GBP2023-11-30
4,976 GBP2022-11-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
1,112 GBP2022-12-01 ~ 2023-11-30
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-1,625 GBP2022-12-01 ~ 2023-11-30
Amounts owed by directors
2,000 GBP2023-11-30
Other Debtors
675 GBP2023-11-30
Bank Borrowings/Overdrafts
Amounts falling due within one year
510 GBP2023-11-30
510 GBP2022-11-30
Trade Creditors/Trade Payables
Amounts falling due within one year
600 GBP2023-11-30
Accrued Liabilities/Deferred Income
Amounts falling due within one year
7,468 GBP2023-11-30
1,680 GBP2022-11-30
Corporation Tax Payable
Amounts falling due within one year
636 GBP2023-11-30
1,315 GBP2022-11-30
Other Taxation & Social Security Payable
Amounts falling due within one year
31 GBP2023-11-30
Amounts owed to directors
Amounts falling due within one year
3,192 GBP2022-11-30
Bank Borrowings/Overdrafts
Amounts falling due after one year
3,024 GBP2023-11-30
3,528 GBP2022-11-30
Par Value of Share
Class 1 ordinary share
1 shares2022-12-01 ~ 2023-11-30
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
1 shares2023-11-30
1 shares2022-11-30
  • G M ROLLERSKATING LIMITED
    Info
    Registered number 05612055
    1 Sabrina Road, Wightwick, Wolverhampton WV6 8BP
    Private Limited Company incorporated on 2005-11-03 (19 years 8 months). The company status is Active.
    The last date of confirmation statement was made at 2024-11-03
    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 24 April 2025 and licensed under the Open Government Licence v3.0.