64209 - Activities Of Other Holding Companies N.e.c.
Average Number of Employees
52023-07-01 ~ 2024-06-30
32022-04-01 ~ 2023-06-30
Property, Plant & Equipment
2,017,944 GBP2024-06-30
2,240,294 GBP2023-06-30
Fixed Assets - Investments
135,200 GBP2024-06-30
135,200 GBP2023-06-30
Fixed Assets
2,153,144 GBP2024-06-30
2,375,494 GBP2023-06-30
Debtors
Current
485,797 GBP2024-06-30
612,412 GBP2023-06-30
Cash at bank and in hand
198,485 GBP2024-06-30
150,899 GBP2023-06-30
Current Assets
684,282 GBP2024-06-30
763,311 GBP2023-06-30
Net Current Assets/Liabilities
-244,968 GBP2024-06-30
-231,470 GBP2023-06-30
Total Assets Less Current Liabilities
1,908,176 GBP2024-06-30
2,144,024 GBP2023-06-30
Creditors
Non-current, Amounts falling due after one year
-483,465 GBP2024-06-30
Net Assets/Liabilities
1,424,711 GBP2024-06-30
1,332,327 GBP2023-06-30
Equity
Called up share capital
100 GBP2024-06-30
100 GBP2023-06-30
Retained earnings (accumulated losses)
1,424,611 GBP2024-06-30
1,332,227 GBP2023-06-30
Equity
1,424,711 GBP2024-06-30
1,332,327 GBP2023-06-30
Property, Plant & Equipment - Gross Cost
Plant and equipment
4,206,083 GBP2024-06-30
3,854,011 GBP2023-06-30
Motor vehicles
417,734 GBP2024-06-30
494,559 GBP2023-06-30
Office equipment
31,815 GBP2024-06-30
30,800 GBP2023-06-30
Property, Plant & Equipment - Gross Cost
4,655,632 GBP2024-06-30
4,379,370 GBP2023-06-30
Property, Plant & Equipment - Other Disposals
Motor vehicles
-118,830 GBP2023-07-01 ~ 2024-06-30
Property, Plant & Equipment - Other Disposals
-118,830 GBP2023-07-01 ~ 2024-06-30
Property, Plant & Equipment - Accumulated Depreciation (Not Including Impairment)
Plant and equipment
1,780,333 GBP2023-06-30
Motor vehicles
338,299 GBP2023-06-30
Office equipment
20,444 GBP2023-06-30
Property, Plant & Equipment - Accumulated Depreciation (Not Including Impairment)
2,139,076 GBP2023-06-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment, Owned/Freehold
506,311 GBP2023-07-01 ~ 2024-06-30
Motor vehicles, Owned/Freehold
95,588 GBP2023-07-01 ~ 2024-06-30
Office equipment, Owned/Freehold
11,032 GBP2023-07-01 ~ 2024-06-30
Owned/Freehold
612,931 GBP2023-07-01 ~ 2024-06-30
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
Motor vehicles
-114,319 GBP2023-07-01 ~ 2024-06-30
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
-114,319 GBP2023-07-01 ~ 2024-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
2,286,644 GBP2024-06-30
Motor vehicles
319,568 GBP2024-06-30
Office equipment
31,476 GBP2024-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
2,637,688 GBP2024-06-30
Property, Plant & Equipment
Plant and equipment
1,919,439 GBP2024-06-30
2,073,678 GBP2023-06-30
Motor vehicles
98,166 GBP2024-06-30
156,260 GBP2023-06-30
Office equipment
339 GBP2024-06-30
10,356 GBP2023-06-30
Amounts Owed by Group Undertakings
Current
6,866 GBP2023-06-30
Other Debtors
Current
41,309 GBP2023-06-30
Prepayments/Accrued Income
Current
301,200 GBP2024-06-30
379,640 GBP2023-06-30
Trade Creditors/Trade Payables
Current
316,284 GBP2024-06-30
235,671 GBP2023-06-30
Amounts owed to group undertakings
Current
195,369 GBP2024-06-30
345,204 GBP2023-06-30
Corporation Tax Payable
Current
25,871 GBP2024-06-30
Taxation/Social Security Payable
Current
28,230 GBP2024-06-30
Finance Lease Liabilities - Total Present Value
Current
356,596 GBP2024-06-30
407,906 GBP2023-06-30
Other Creditors
Current
6,900 GBP2024-06-30
6,000 GBP2023-06-30
Creditors
Current
929,250 GBP2024-06-30
994,781 GBP2023-06-30
Finance Lease Liabilities - Total Present Value
Non-current
483,465 GBP2024-06-30
811,697 GBP2023-06-30
Minimum gross finance lease payments owing
840,061 GBP2024-06-30
1,219,603 GBP2023-06-30
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
100 shares2024-06-30
100 shares2023-06-30
Par Value of Share
Class 1 ordinary share
12023-07-01 ~ 2024-06-30
GEMECH FOUNDATIONS GROUP LIMITED
InfoGARNER MULLARKY LIMITED - 2011-05-31
GEMECH LIMITED - 2011-05-31
Registered number 06872675
Unit 12 Kenn Court, South Bristol Business Park Roman Farm Road, Bristol BS4 1UL
Private Limited Company incorporated on 2009-04-07 (16 years 6 months). The company status is Active.
The last date of confirmation statement was made at 2025-04-07
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