logo
explain how to read the page

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
    Born in October 1969
    Individual (3 offsprings)
    Officer
    icon of calendar 2008-04-24 ~ now
    OF - Director → CIF 0
    Mr Mark Rowland Gellatly
    Born in October 1969
    Individual (3 offsprings)
    Person with significant control
    icon of calendar 2017-04-24 ~ now
    PE - Ownership of voting rights - 75% or more → CIF 0
    PE - Ownership of shares – 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
777,556 GBP2025-04-30
588,042 GBP2024-04-30
Debtors
116,923 GBP2025-04-30
211,311 GBP2024-04-30
Cash at bank and in hand
276,382 GBP2025-04-30
64,710 GBP2024-04-30
Current Assets
393,305 GBP2025-04-30
276,021 GBP2024-04-30
Creditors
Current
514,730 GBP2025-04-30
310,211 GBP2024-04-30
Net Current Assets/Liabilities
-121,425 GBP2025-04-30
-34,190 GBP2024-04-30
Total Assets Less Current Liabilities
656,131 GBP2025-04-30
553,852 GBP2024-04-30
Net Assets/Liabilities
504,645 GBP2025-04-30
355,249 GBP2024-04-30
Equity
Called up share capital
1 GBP2025-04-30
1 GBP2024-04-30
Retained earnings (accumulated losses)
504,644 GBP2025-04-30
355,248 GBP2024-04-30
Equity
504,645 GBP2025-04-30
355,249 GBP2024-04-30
Average Number of Employees
12024-05-01 ~ 2025-04-30
12023-05-01 ~ 2024-04-30
Property, Plant & Equipment - Gross Cost
Plant and equipment
1,107,219 GBP2025-04-30
959,878 GBP2024-04-30
Furniture and fittings
80,546 GBP2025-04-30
46,100 GBP2024-04-30
Motor vehicles
315,389 GBP2025-04-30
458,098 GBP2024-04-30
Computers
4,124 GBP2025-04-30
5,307 GBP2024-04-30
Property, Plant & Equipment - Gross Cost
1,507,278 GBP2025-04-30
1,469,383 GBP2024-04-30
Property, Plant & Equipment - Disposals
Plant and equipment
-247,775 GBP2024-05-01 ~ 2025-04-30
Motor vehicles
-178,500 GBP2024-05-01 ~ 2025-04-30
Computers
-1,283 GBP2024-05-01 ~ 2025-04-30
Property, Plant & Equipment - Disposals
-427,558 GBP2024-05-01 ~ 2025-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
528,579 GBP2025-04-30
627,502 GBP2024-04-30
Furniture and fittings
18,362 GBP2025-04-30
7,387 GBP2024-04-30
Motor vehicles
179,515 GBP2025-04-30
242,528 GBP2024-04-30
Computers
3,266 GBP2025-04-30
3,924 GBP2024-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
729,722 GBP2025-04-30
881,341 GBP2024-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
100,354 GBP2024-05-01 ~ 2025-04-30
Furniture and fittings
10,975 GBP2024-05-01 ~ 2025-04-30
Motor vehicles
44,904 GBP2024-05-01 ~ 2025-04-30
Computers
287 GBP2024-05-01 ~ 2025-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
156,520 GBP2024-05-01 ~ 2025-04-30
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Plant and equipment
-199,277 GBP2024-05-01 ~ 2025-04-30
Motor vehicles
-107,917 GBP2024-05-01 ~ 2025-04-30
Computers
-945 GBP2024-05-01 ~ 2025-04-30
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-308,139 GBP2024-05-01 ~ 2025-04-30
Property, Plant & Equipment
Plant and equipment
578,640 GBP2025-04-30
332,376 GBP2024-04-30
Furniture and fittings
62,184 GBP2025-04-30
38,713 GBP2024-04-30
Motor vehicles
135,874 GBP2025-04-30
215,570 GBP2024-04-30
Computers
858 GBP2025-04-30
1,383 GBP2024-04-30
Trade Debtors/Trade Receivables
Current, Amounts falling due within one year
89,803 GBP2025-04-30
192,960 GBP2024-04-30
Other Debtors
Current, Amounts falling due within one year
27,120 GBP2025-04-30
18,351 GBP2024-04-30
Debtors
Current, Amounts falling due within one year
116,923 GBP2025-04-30
211,311 GBP2024-04-30
Bank Borrowings/Overdrafts
Current
5,008 GBP2025-04-30
31,510 GBP2024-04-30
Finance Lease Liabilities - Total Present Value
Current
43,125 GBP2025-04-30
54,215 GBP2024-04-30
Trade Creditors/Trade Payables
Current
376,017 GBP2025-04-30
164,419 GBP2024-04-30
Other Taxation & Social Security Payable
Current
1,048 GBP2025-04-30
-7,824 GBP2024-04-30
Other Creditors
Current
89,532 GBP2025-04-30
67,891 GBP2024-04-30
Bank Borrowings/Overdrafts
Non-current
40,000 GBP2024-04-30
Finance Lease Liabilities - Total Present Value
Non-current
3,750 GBP2025-04-30
46,875 GBP2024-04-30
Related profiles found in government register
  • GELLATLY (STAFFORD) LTD.
    Info
    Registered number 06575768
    icon of addressBird Grove Farm, Hilderstone, Stone ST15 8SL
    PRIVATE LIMITED COMPANY incorporated on 2008-04-24 (17 years 9 months). The company status is Active.
    The last date of confirmation statement was made at 2025-06-06
    CIF 0
  • GELLATLY (STAFFORD) LTD
    S
    Registered number 06575768
    icon of addressBoons 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
  • icon of address17 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
    icon of calendar 2017-05-31 ~ now
    CIF 1 - Ownership of voting rights - More than 25% but not more than 50% → OE
    CIF 1 - Ownership of shares – More than 25% but not more than 50% → OE

qrcode

Privacy notice

Terms and conditions

The content of this website is protected by AgonGuard.

© 2022- Polylogarithmic Technology Ltd (Registered in England and Wales No. 14256313). All rights reserved.

Contains public sector information retrieved at 12 November 2025 and licensed under the Open Government Licence v3.0.