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
  • Gillespie, Joseph Rory
    Company Director born in December 1980
    Individual (2 offsprings)
    Officer
    2007-06-12 ~ now
    OF - Director → CIF 0
    Mr Joseph Rory Gillespie
    Born in December 1980
    Individual (2 offsprings)
    Person with significant control
    2016-04-06 ~ now
    PE - Ownership of shares – 75% or more → CIF 0
    PE - Ownership of voting rights - 75% or more → CIF 0
    PE - Right to appoint or remove directors → CIF 0
Ceased 1
  • Gillespie, Michael Joseph
    Company Director born in December 1972
    Individual (2 offsprings)
    Officer
    2007-06-12 ~ 2018-03-08
    OF - Director → CIF 0
    Gillespie, Michael Joseph
    Individual (2 offsprings)
    Officer
    2007-06-12 ~ 2018-03-08
    OF - Secretary → CIF 0
    Mr Michael Joseph Gillespie
    Born in December 1972
    Individual (2 offsprings)
    Person with significant control
    2016-04-06 ~ 2018-04-12
    PE - Ownership of shares – More than 25% but not more than 50% → CIF 0
    PE - Ownership of voting rights - More than 50% but less than 75% → CIF 0
parent relation
Company in focus

GILLESPIE PLANT SERVICES LIMITED

Standard Industrial Classification
28290 - Manufacture Of Other General-purpose Machinery N.e.c.
Brief company account
Par Value of Share
Class 1 ordinary share
12023-03-01 ~ 2024-02-29
Property, Plant & Equipment
500,849 GBP2024-02-29
452,416 GBP2023-02-28
Debtors
233,921 GBP2024-02-29
233,309 GBP2023-02-28
Cash at bank and in hand
302,850 GBP2024-02-29
377,138 GBP2023-02-28
Current Assets
536,771 GBP2024-02-29
610,447 GBP2023-02-28
Creditors
Current
216,329 GBP2024-02-29
310,239 GBP2023-02-28
Net Current Assets/Liabilities
320,442 GBP2024-02-29
300,208 GBP2023-02-28
Total Assets Less Current Liabilities
821,291 GBP2024-02-29
752,624 GBP2023-02-28
Creditors
Non-current
-83,830 GBP2024-02-29
-177,156 GBP2023-02-28
Net Assets/Liabilities
612,249 GBP2024-02-29
489,509 GBP2023-02-28
Equity
Called up share capital
100 GBP2024-02-29
100 GBP2023-02-28
Retained earnings (accumulated losses)
612,149 GBP2024-02-29
489,409 GBP2023-02-28
Equity
612,249 GBP2024-02-29
489,509 GBP2023-02-28
Average Number of Employees
42023-03-01 ~ 2024-02-29
42022-03-01 ~ 2023-02-28
Property, Plant & Equipment - Gross Cost
Plant and equipment
789,810 GBP2024-02-29
647,649 GBP2023-02-28
Property, Plant & Equipment - Disposals
Plant and equipment
-42,150 GBP2023-03-01 ~ 2024-02-29
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
288,961 GBP2024-02-29
195,233 GBP2023-02-28
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
103,026 GBP2023-03-01 ~ 2024-02-29
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Plant and equipment
-9,298 GBP2023-03-01 ~ 2024-02-29
Property, Plant & Equipment
Plant and equipment
500,849 GBP2024-02-29
452,416 GBP2023-02-28
Property, Plant & Equipment - Gross Cost
Plant and equipment, Under hire purchased contracts or finance leases
405,544 GBP2024-02-29
445,544 GBP2023-02-28
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment, Under hire purchased contracts or finance leases
157,290 GBP2024-02-29
118,876 GBP2023-02-28
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment, Under hire purchased contracts or finance leases
47,389 GBP2023-03-01 ~ 2024-02-29
Property, Plant & Equipment
Plant and equipment, Under hire purchased contracts or finance leases
248,254 GBP2024-02-29
326,668 GBP2023-02-28
Trade Debtors/Trade Receivables
Current
193,668 GBP2024-02-29
222,351 GBP2023-02-28
Other Debtors
Current
6,644 GBP2024-02-29
500 GBP2023-02-28
Prepayments/Accrued Income
Current
11,267 GBP2024-02-29
10,458 GBP2023-02-28
Debtors
Current, Amounts falling due within one year
233,921 GBP2024-02-29
233,309 GBP2023-02-28
Finance Lease Liabilities - Total Present Value
Current
79,195 GBP2024-02-29
91,257 GBP2023-02-28
Trade Creditors/Trade Payables
Current
21,914 GBP2024-02-29
112,929 GBP2023-02-28
Corporation Tax Payable
Current
48,256 GBP2024-02-29
14,235 GBP2023-02-28
Other Taxation & Social Security Payable
Current
1,720 GBP2024-02-29
3,227 GBP2023-02-28
Other Creditors
Current
59 GBP2024-02-29
190 GBP2023-02-28
Accrued Liabilities
Current
4,626 GBP2024-02-29
3,445 GBP2023-02-28
Finance Lease Liabilities - Total Present Value
Non-current
83,830 GBP2024-02-29
177,156 GBP2023-02-28
Between one and five year, hire purchase agreements
83,830 GBP2024-02-29
177,156 GBP2023-02-28
hire purchase agreements
163,025 GBP2024-02-29
268,413 GBP2023-02-28
Future Minimum Lease Payments Under Non-cancellable Operating Leases
Between one and five year
4,516 GBP2024-02-29
4,516 GBP2023-02-28
Amounts set aside to cover potential liabilities or losses
Deferred taxation
125,212 GBP2024-02-29
85,959 GBP2023-02-28
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
100 shares2024-02-29
Profit/Loss
Retained earnings (accumulated losses)
143,740 GBP2023-03-01 ~ 2024-02-29
Dividends Paid
Retained earnings (accumulated losses)
-21,000 GBP2023-03-01 ~ 2024-02-29
  • GILLESPIE PLANT SERVICES LIMITED
    Info
    Registered number 06277216
    C/o Connaughton & Co Second Floor, Boulton House, 17-21 Chorlton Street, Manchester, Lancashire M1 3HY
    Private Limited Company incorporated on 2007-06-12 (18 years). The company status is Active.
    The last date of confirmation statement was made at 2024-05-30
    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.