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
    Erb, Dean Michael
    Engineer born in July 1977
    Individual (3 offsprings)
    Officer
    2006-08-16 ~ now
    OF - Director → CIF 0
    Mr Dean Michael Erb
    Born in July 1977
    Individual (3 offsprings)
    Person with significant control
    2016-04-06 ~ now
    PE - Ownership of shares – 75% or more → CIF 0
  • 2
    Erb, Natalie
    Individual (1 offspring)
    Officer
    2006-08-16 ~ now
    OF - Secretary → CIF 0
Ceased 2
  • 1
    Sinclair, David Mark
    Individual (2 offsprings)
    Officer
    2006-03-31 ~ 2006-08-16
    OF - Secretary → CIF 0
  • 2
    Pennington, Gary Ian
    Accountant born in September 1964
    Individual (8 offsprings)
    Officer
    2006-03-31 ~ 2006-08-16
    OF - Director → CIF 0
parent relation
Company in focus

TAYMILL BUILDING ENGINEERING SERVICES LIMITED

Previous name
GP 36 LIMITED - 2006-08-09
Standard Industrial Classification
43220 - Plumbing, Heat And Air-conditioning Installation
Brief company account
Property, Plant & Equipment
45,273 GBP2024-03-31
5,369 GBP2023-03-31
Debtors
525,489 GBP2024-03-31
766,096 GBP2023-03-31
Cash at bank and in hand
2,366,747 GBP2024-03-31
1,921,171 GBP2023-03-31
Current Assets
2,892,236 GBP2024-03-31
2,687,267 GBP2023-03-31
Net Current Assets/Liabilities
2,465,422 GBP2024-03-31
2,355,823 GBP2023-03-31
Total Assets Less Current Liabilities
2,510,695 GBP2024-03-31
2,361,192 GBP2023-03-31
Creditors
Amounts falling due after one year
-32,334 GBP2024-03-31
Net Assets/Liabilities
2,469,759 GBP2024-03-31
2,360,172 GBP2023-03-31
Intangible Assets - Gross Cost
Goodwill
17,000 GBP2024-03-31
17,000 GBP2023-03-31
Intangible Assets - Accumulated Amortisation & Impairment
Goodwill
17,000 GBP2024-03-31
17,000 GBP2023-03-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
5,764 GBP2024-03-31
5,764 GBP2023-03-31
Motor vehicles
65,600 GBP2024-03-31
13,500 GBP2023-03-31
Computers
3,115 GBP2024-03-31
3,115 GBP2023-03-31
Property, Plant & Equipment - Gross Cost
74,479 GBP2024-03-31
22,379 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
5,532 GBP2024-03-31
5,455 GBP2023-03-31
Motor vehicles
20,617 GBP2024-03-31
8,517 GBP2023-03-31
Computers
3,057 GBP2024-03-31
3,038 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
29,206 GBP2024-03-31
17,010 GBP2023-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
77 GBP2023-04-01 ~ 2024-03-31
Motor vehicles
12,100 GBP2023-04-01 ~ 2024-03-31
Computers
19 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
12,196 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment
Plant and equipment
232 GBP2024-03-31
309 GBP2023-03-31
Motor vehicles
44,983 GBP2024-03-31
4,983 GBP2023-03-31
Computers
58 GBP2024-03-31
77 GBP2023-03-31
Trade Debtors/Trade Receivables
Amounts falling due within one year
258,476 GBP2024-03-31
507,405 GBP2023-03-31
Prepayments/Accrued Income
Amounts falling due within one year
10,552 GBP2024-03-31
8,650 GBP2023-03-31
Other Debtors
Amounts falling due within one year
256,461 GBP2024-03-31
250,041 GBP2023-03-31
Debtors
Amounts falling due within one year
525,489 GBP2024-03-31
766,096 GBP2023-03-31
Bank Borrowings/Overdrafts
Amounts falling due within one year
2,460 GBP2024-03-31
3,735 GBP2023-03-31
Amount of value-added tax that is payable
Amounts falling due within one year
14,708 GBP2024-03-31
33,010 GBP2023-03-31
Finance Lease Liabilities - Total Present Value
Amounts falling due within one year
5,249 GBP2024-03-31
Trade Creditors/Trade Payables
Amounts falling due within one year
283,514 GBP2024-03-31
229,496 GBP2023-03-31
Taxation/Social Security Payable
Amounts falling due within one year
96,170 GBP2024-03-31
52,376 GBP2023-03-31
Other Creditors
Amounts falling due within one year
345 GBP2024-03-31
271 GBP2023-03-31
Loans received from directors
Amounts falling due within one year
1,102 GBP2024-03-31
5,077 GBP2023-03-31
Accrued Liabilities
Amounts falling due within one year
23,266 GBP2024-03-31
7,479 GBP2023-03-31
Finance Lease Liabilities - Total Present Value
Amounts falling due after one year
32,334 GBP2024-03-31
Deferred Tax Liabilities
Accelerated tax depreciation
8,602 GBP2024-03-31
1,020 GBP2023-03-31
Deferred Tax Liabilities
8,602 GBP2024-03-31
1,020 GBP2023-03-31
1,360 GBP2022-03-31
Number of shares allotted
Class 1 ordinary share
100 shares2023-04-01 ~ 2024-03-31
Par Value of Share
Class 1 ordinary share
1 GBP2023-04-01 ~ 2024-03-31
Nominal value of allotted share capital
Class 1 ordinary share
100 GBP2023-04-01 ~ 2024-03-31
100 GBP2022-04-01 ~ 2023-03-31
Future Minimum Lease Payments Under Non-cancellable Operating Leases
Amounts falling due within one year
22,774 GBP2024-03-31
22,774 GBP2023-03-31
Between one and five year
16,710 GBP2024-03-31
12,524 GBP2023-03-31
Future Minimum Lease Payments Under Non-cancellable Operating Leases
39,484 GBP2024-03-31
35,298 GBP2023-03-31
Average Number of Employees
42023-04-01 ~ 2024-03-31
42022-04-01 ~ 2023-03-31
  • TAYMILL BUILDING ENGINEERING SERVICES LIMITED
    Info
    GP 36 LIMITED - 2006-08-09
    Registered number 05763933
    Unit M-n Burnham Road Trading Estate, Lawson Road, Dartford, Kent DA1 5BH
    Private Limited Company incorporated on 2006-03-31 (19 years 3 months). The company status is Active.
    The last date of confirmation statement was made at 2024-08-22
    CIF 0
child relation
Offspring entities and appointments
Active 0
  • Not found in our database.

qrcode

Privacy notice

© 2022-2025 Polylogarithmic Technology Ltd. All rights reserved.
Contains public sector information retrieved at 24 April 2025 and licensed under the Open Government Licence v3.0.