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
  • Gellatly, Mark Rowland
    Driver born in September 1969
    Individual (3 offsprings)
    Officer
    2008-04-24 ~ now
    OF - Director → CIF 0
    Mr Mark Rowland Gellatly
    Born in September 1969
    Individual (3 offsprings)
    Person with significant control
    2017-04-24 ~ now
    PE - Ownership of shares – 75% or more → CIF 0
    PE - Ownership of voting rights - 75% or more → CIF 0
parent relation
Company in focus

GELLATLY (STAFFORD) LTD.

Standard Industrial Classification
02200 - Logging
49410 - Freight Transport By Road
Brief company account
Property, Plant & Equipment
588,042 GBP2024-04-30
585,380 GBP2023-04-30
Debtors
211,311 GBP2024-04-30
290,069 GBP2023-04-30
Cash at bank and in hand
64,710 GBP2024-04-30
159,805 GBP2023-04-30
Current Assets
276,021 GBP2024-04-30
449,874 GBP2023-04-30
Creditors
Current
310,211 GBP2024-04-30
336,894 GBP2023-04-30
Net Current Assets/Liabilities
-34,190 GBP2024-04-30
112,980 GBP2023-04-30
Total Assets Less Current Liabilities
553,852 GBP2024-04-30
698,360 GBP2023-04-30
Net Assets/Liabilities
355,249 GBP2024-04-30
416,048 GBP2023-04-30
Equity
Called up share capital
1 GBP2024-04-30
1 GBP2023-04-30
Retained earnings (accumulated losses)
355,248 GBP2024-04-30
416,047 GBP2023-04-30
Equity
355,249 GBP2024-04-30
416,048 GBP2023-04-30
Average Number of Employees
12023-05-01 ~ 2024-04-30
12022-05-01 ~ 2023-04-30
Property, Plant & Equipment - Gross Cost
Plant and equipment
959,878 GBP2024-04-30
946,534 GBP2023-04-30
Furniture and fittings
46,100 GBP2024-04-30
27,023 GBP2023-04-30
Motor vehicles
458,098 GBP2024-04-30
311,522 GBP2023-04-30
Computers
5,307 GBP2024-04-30
5,307 GBP2023-04-30
Property, Plant & Equipment - Gross Cost
1,469,383 GBP2024-04-30
1,290,386 GBP2023-04-30
Property, Plant & Equipment - Disposals
Furniture and fittings
-23,323 GBP2023-05-01 ~ 2024-04-30
Motor vehicles
-7,000 GBP2023-05-01 ~ 2024-04-30
Property, Plant & Equipment - Disposals
-30,323 GBP2023-05-01 ~ 2024-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
627,502 GBP2024-04-30
516,707 GBP2023-04-30
Furniture and fittings
7,387 GBP2024-04-30
11,101 GBP2023-04-30
Motor vehicles
242,528 GBP2024-04-30
173,734 GBP2023-04-30
Computers
3,924 GBP2024-04-30
3,464 GBP2023-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
881,341 GBP2024-04-30
705,006 GBP2023-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
110,795 GBP2023-05-01 ~ 2024-04-30
Furniture and fittings
6,832 GBP2023-05-01 ~ 2024-04-30
Motor vehicles
71,857 GBP2023-05-01 ~ 2024-04-30
Computers
460 GBP2023-05-01 ~ 2024-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
189,944 GBP2023-05-01 ~ 2024-04-30
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Furniture and fittings
-10,546 GBP2023-05-01 ~ 2024-04-30
Motor vehicles
-3,063 GBP2023-05-01 ~ 2024-04-30
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-13,609 GBP2023-05-01 ~ 2024-04-30
Property, Plant & Equipment
Plant and equipment
332,376 GBP2024-04-30
429,827 GBP2023-04-30
Furniture and fittings
38,713 GBP2024-04-30
15,922 GBP2023-04-30
Motor vehicles
215,570 GBP2024-04-30
137,788 GBP2023-04-30
Computers
1,383 GBP2024-04-30
1,843 GBP2023-04-30
Trade Debtors/Trade Receivables
Current, Amounts falling due within one year
192,960 GBP2024-04-30
253,174 GBP2023-04-30
Other Debtors
Current, Amounts falling due within one year
18,351 GBP2024-04-30
36,895 GBP2023-04-30
Debtors
Current, Amounts falling due within one year
211,311 GBP2024-04-30
290,069 GBP2023-04-30
Bank Borrowings/Overdrafts
Current
31,510 GBP2024-04-30
30,925 GBP2023-04-30
Finance Lease Liabilities - Total Present Value
Current
54,215 GBP2024-04-30
99,859 GBP2023-04-30
Trade Creditors/Trade Payables
Current
164,419 GBP2024-04-30
105,707 GBP2023-04-30
Other Taxation & Social Security Payable
Current
-7,824 GBP2024-04-30
51,126 GBP2023-04-30
Other Creditors
Current
67,891 GBP2024-04-30
49,277 GBP2023-04-30
Bank Borrowings/Overdrafts
Non-current
40,000 GBP2024-04-30
70,000 GBP2023-04-30
Finance Lease Liabilities - Total Present Value
Non-current
46,875 GBP2024-04-30
101,090 GBP2023-04-30
Related profiles found in government register
  • GELLATLY (STAFFORD) LTD.
    Info
    Registered number 06575768
    Bird Grove Farm, Hilderstone, Stone ST15 8SL
    Private Limited Company incorporated on 2008-04-24 (17 years 2 months). The company status is Active.
    The last date of confirmation statement was made at 2024-06-06
    CIF 0
  • GELLATLY (STAFFORD) LTD
    S
    Registered number 06575768
    Boons Industrial Estate, Billington Lane, Derrington, Stafford, Staffordshire, United Kingdom, ST18 9LR
    Ltd in Companies House, United Kingdom
    CIF 1
child relation
Offspring entities and appointments
Active 1
  • 17 Alvaston Business Park, Middlewich Road, Nantwich, Cheshire, United Kingdom
    Active Corporate (4 parents)
    Equity (Company account)
    5,418 GBP2023-09-30
    Person with significant control
    2017-05-31 ~ now
    CIF 1 - Ownership of shares – More than 25% but not more than 50% → OE
    CIF 1 - Ownership of voting rights - More than 25% but not more than 50% → OE

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