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
3
- 1
Wheatley, Scott William
Born in August 1970Individual (2 offsprings)Officer
2008-03-31 ~ nowOF - Director → CIF 0Mr Scott William Wheatley
Born in August 1970Individual (2 offsprings)Person with significant control 2016-04-06 ~ nowPE - Has significant influence or control → CIF 0 - 2
Wheatley, Benjamin Harry
Born in September 2001Individual (1 offspring)Officer 2025-02-20 ~ nowOF - Director → CIF 0 - 3
Wallington, Bernadette Mary
Born in November 1960Individual (2 offsprings)Officer 2008-03-31 ~ nowOF - Director → CIF 0Ms Bernadette Mary Wallington
Born in November 1960Individual (2 offsprings)Person with significant control 2016-04-06 ~ nowPE - Has significant influence or control → CIF 0
Ceased
3
- 1
Thirlwell, Margaret Elizabeth
IndividualOfficer 2008-03-31 ~ 2018-01-22OF - Secretary → CIF 0 - 2
Reynolds, Keith Alan
Support Worker born in October 1946IndividualOfficer 2008-03-31 ~ 2009-02-06OF - Director → CIF 0 - 3
Bradshaw-mays, Gary
Asistant Manager born in July 1973Individual (1 offspring)Officer 2008-03-31 ~ 2022-11-10OF - Director → CIF 0Mr Gary Bradshaw-mays
Born in July 1973Individual (1 offspring)Person with significant control 2016-04-06 ~ 2023-04-03PE - Has significant influence or control → CIF 0
Company in focus
G & S SERVICES (E.MIDS) COMMUNITY INTEREST COMPANY
Standard Industrial Classification
82990 - Other Business Support Service Activities N.e.c.
81299 - Other Cleaning Services
81300 - Landscape Service Activities
Brief company account
Intangible Assets
0 GBP2023-03-31
0 GBP2022-03-31
Property, Plant & Equipment
15,911 GBP2023-03-31
17,883 GBP2022-03-31
Fixed Assets - Investments
0 GBP2023-03-31
0 GBP2022-03-31
Fixed Assets
15,911 GBP2023-03-31
17,883 GBP2022-03-31
Total Inventories
0 GBP2023-03-31
0 GBP2022-03-31
Debtors
37,650 GBP2023-03-31
36,642 GBP2022-03-31
Cash at bank and in hand
40,696 GBP2023-03-31
24,095 GBP2022-03-31
Current assets - Investments
0 GBP2023-03-31
0 GBP2022-03-31
Current Assets
78,346 GBP2023-03-31
60,737 GBP2022-03-31
Net Current Assets/Liabilities
69,611 GBP2023-03-31
50,713 GBP2022-03-31
Total Assets Less Current Liabilities
85,522 GBP2023-03-31
68,596 GBP2022-03-31
Net Assets/Liabilities
77,987 GBP2023-03-31
59,486 GBP2022-03-31
Equity
Retained earnings (accumulated losses)
77,987 GBP2023-03-31
59,486 GBP2022-03-31
Equity
77,987 GBP2023-03-31
59,486 GBP2022-03-31
Average Number of Employees
102022-04-01 ~ 2023-03-31
92021-04-01 ~ 2022-03-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
8,747 GBP2023-03-31
7,161 GBP2022-03-31
Office equipment
4,418 GBP2023-03-31
2,889 GBP2022-03-31
Vehicles
32,545 GBP2023-03-31
32,545 GBP2022-03-31
Property, Plant & Equipment - Gross Cost
45,710 GBP2023-03-31
42,595 GBP2022-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
4,954 GBP2023-03-31
3,964 GBP2022-03-31
Office equipment
2,947 GBP2023-03-31
2,400 GBP2022-03-31
Vehicles
21,898 GBP2023-03-31
18,348 GBP2022-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
29,799 GBP2023-03-31
24,712 GBP2022-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
990 GBP2022-04-01 ~ 2023-03-31
Office equipment
547 GBP2022-04-01 ~ 2023-03-31
Vehicles
3,550 GBP2022-04-01 ~ 2023-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
5,087 GBP2022-04-01 ~ 2023-03-31
Property, Plant & Equipment
Plant and equipment
3,793 GBP2023-03-31
3,197 GBP2022-03-31
Office equipment
1,471 GBP2023-03-31
489 GBP2022-03-31
Vehicles
10,647 GBP2023-03-31
14,197 GBP2022-03-31
Trade Debtors/Trade Receivables
29,862 GBP2023-03-31
23,449 GBP2022-03-31
Prepayments/Accrued Income
1,292 GBP2023-03-31
2,383 GBP2022-03-31
Other Debtors
6,496 GBP2023-03-31
10,810 GBP2022-03-31
Bank Borrowings/Overdrafts
Amounts falling due within one year
0 GBP2023-03-31
0 GBP2022-03-31
Finance Lease Liabilities - Total Present Value
Amounts falling due within one year
0 GBP2023-03-31
0 GBP2022-03-31
Trade Creditors/Trade Payables
Amounts falling due within one year
1,509 GBP2023-03-31
882 GBP2022-03-31
Taxation/Social Security Payable
Amounts falling due within one year
4,767 GBP2023-03-31
6,343 GBP2022-03-31
Accrued Liabilities/Deferred Income
Amounts falling due within one year
1,716 GBP2023-03-31
1,723 GBP2022-03-31
Other Creditors
Amounts falling due within one year
743 GBP2023-03-31
1,076 GBP2022-03-31
Bank Borrowings/Overdrafts
Amounts falling due after one year
0 GBP2023-03-31
0 GBP2022-03-31
Finance Lease Liabilities - Total Present Value
Amounts falling due after one year
0 GBP2023-03-31
0 GBP2022-03-31
Other Creditors
Amounts falling due after one year
4,512 GBP2023-03-31
5,712 GBP2022-03-31
- Registered number 06549926
G & S SERVICES (E.MIDS) COMMUNITY INTEREST COMPANY
Info
Unit 1 Rectory Place, 37 Old Parsonage Lane, Hoton, Loughborough, Leicestershire LE12 5SGPRIVATE COMPANY LIMITED BY GUARANTEE WITHOUT SHARE CAPITAL incorporated on 2008-03-31 (17 years 9 months). The company status is Active.The last date of confirmation statement was made at 2025-03-31CIF 0
Offspring entities and appointments
Active
0
- Not found in our database.
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Contains public sector information retrieved at 12 November 2025 and
licensed under the Open Government Licence v3.0.