64209 - Activities Of Other Holding Companies N.e.c.
Average Number of Employees
52024-07-01 ~ 2025-06-30
52023-07-01 ~ 2024-06-30
Property, Plant & Equipment
1,882,358 GBP2025-06-30
2,017,944 GBP2024-06-30
Fixed Assets - Investments
135,200 GBP2025-06-30
135,200 GBP2024-06-30
Fixed Assets
2,017,558 GBP2025-06-30
2,153,144 GBP2024-06-30
Debtors
Current
519,216 GBP2025-06-30
485,797 GBP2024-06-30
Cash at bank and in hand
244,263 GBP2025-06-30
198,485 GBP2024-06-30
Current Assets
763,479 GBP2025-06-30
684,282 GBP2024-06-30
Net Current Assets/Liabilities
-52,093 GBP2025-06-30
-244,968 GBP2024-06-30
Total Assets Less Current Liabilities
1,965,465 GBP2025-06-30
1,908,176 GBP2024-06-30
Creditors
Non-current, Amounts falling due after one year
-466,775 GBP2025-06-30
Net Assets/Liabilities
1,498,690 GBP2025-06-30
1,424,711 GBP2024-06-30
Equity
Called up share capital
100 GBP2025-06-30
100 GBP2024-06-30
Retained earnings (accumulated losses)
1,498,590 GBP2025-06-30
1,424,611 GBP2024-06-30
Equity
1,498,690 GBP2025-06-30
1,424,711 GBP2024-06-30
Property, Plant & Equipment - Gross Cost
Plant and equipment
3,943,824 GBP2025-06-30
4,206,083 GBP2024-06-30
Motor vehicles
417,734 GBP2025-06-30
417,734 GBP2024-06-30
Office equipment
37,930 GBP2025-06-30
31,815 GBP2024-06-30
Property, Plant & Equipment - Gross Cost
4,399,488 GBP2025-06-30
4,655,632 GBP2024-06-30
Property, Plant & Equipment - Other Disposals
Plant and equipment
-668,365 GBP2024-07-01 ~ 2025-06-30
Property, Plant & Equipment - Other Disposals
-668,365 GBP2024-07-01 ~ 2025-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
2,103,958 GBP2025-06-30
2,286,644 GBP2024-06-30
Motor vehicles
380,810 GBP2025-06-30
319,568 GBP2024-06-30
Office equipment
32,362 GBP2025-06-30
31,476 GBP2024-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
2,517,130 GBP2025-06-30
2,637,688 GBP2024-06-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Motor vehicles, Owned/Freehold
61,242 GBP2024-07-01 ~ 2025-06-30
Owned/Freehold
438,531 GBP2024-07-01 ~ 2025-06-30
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
Plant and equipment
-559,089 GBP2024-07-01 ~ 2025-06-30
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
-559,089 GBP2024-07-01 ~ 2025-06-30
Property, Plant & Equipment
Plant and equipment
1,839,866 GBP2025-06-30
1,919,439 GBP2024-06-30
Motor vehicles
36,924 GBP2025-06-30
98,166 GBP2024-06-30
Office equipment
5,568 GBP2025-06-30
339 GBP2024-06-30
Trade Debtors/Trade Receivables
Current
10,129 GBP2025-06-30
Prepayments/Accrued Income
Current
305,215 GBP2025-06-30
301,200 GBP2024-06-30
Trade Creditors/Trade Payables
Current
355,035 GBP2025-06-30
316,284 GBP2024-06-30
Amounts owed to group undertakings
Current
51,897 GBP2025-06-30
195,369 GBP2024-06-30
Corporation Tax Payable
Current
52,743 GBP2025-06-30
25,871 GBP2024-06-30
Taxation/Social Security Payable
Current
34,666 GBP2025-06-30
28,230 GBP2024-06-30
Finance Lease Liabilities - Total Present Value
Current
311,199 GBP2025-06-30
356,596 GBP2024-06-30
Other Creditors
Current
10,032 GBP2025-06-30
6,900 GBP2024-06-30
Creditors
Current
815,572 GBP2025-06-30
929,250 GBP2024-06-30
Finance Lease Liabilities - Total Present Value
Non-current
466,775 GBP2025-06-30
483,465 GBP2024-06-30
Minimum gross finance lease payments owing
777,974 GBP2025-06-30
840,061 GBP2024-06-30
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
100 shares2025-06-30
100 shares2024-06-30
Par Value of Share
Class 1 ordinary share
12024-07-01 ~ 2025-06-30
GEMECH FOUNDATIONS GROUP LIMITED
InfoGARNER MULLARKY LIMITED - 2011-05-31
GEMECH LIMITED - 2011-05-31
Registered number 06872675Unit 12 Kenn Court, South Bristol Business Park Roman Farm Road, Bristol BS4 1UL
PRIVATE LIMITED COMPANY incorporated on 2009-04-07 (17 years 2 months). The status of the company number is Active.
The last date of confirmation statement was made at 2026-04-07
CIF 0GEMECH FOUNDATIONS GROUP LIMITED
SRegistered number 06872675
Unit 12 Kenn Court, Roman Farm Road, Bristol, England, BS4 1UL
Private Company Limited By Shares in Uk Register Of Companies, United Kingdom
CIF 1 GEMECH FOUNDATIONS GROUP LIMITED
SRegistered number 06872675
Unit 12 Kenn Court, South Bristol Business Park, Roman Farm Road, Bristol, England, BS4 1UL
Limited in England And Wales, England
CIF 2 GEMECH FOUNDATIONS GROUP LIMITED
SRegistered number 06872675
Unit 12, Unit 12 Kenn Court, South Bristol Business Park, Roman Farm Road, Bristol, England, BS4 1UL
Limited in England And Wales, England
CIF 3