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 2
  • 1
    Coleman, Gary David
    Director born in August 1962
    Individual (2 offsprings)
    Officer
    2009-06-10 ~ now
    OF - Director → CIF 0
    Mr Gary David Coleman
    Born in August 1962
    Individual (2 offsprings)
    Person with significant control
    2016-04-06 ~ now
    PE - Ownership of shares – More than 25% but not more than 50% → CIF 0
  • 2
    Dawson, Stuart Alexander
    Director born in June 1979
    Individual (2 offsprings)
    Officer
    2020-06-18 ~ now
    OF - Director → CIF 0
    Mr Stuart Alexander Dawson
    Born in June 1979
    Individual (2 offsprings)
    Person with significant control
    2016-04-06 ~ now
    PE - Ownership of shares – More than 25% but not more than 50% → CIF 0
Ceased 4
  • 1
    Dawson, Stuart
    Director born in June 1969
    Individual (2 offsprings)
    Officer
    2009-06-10 ~ 2020-06-18
    OF - Director → CIF 0
  • 2
    Long, Sharon Elizabeth
    Accountancy & Bookkeeping born in December 1968
    Individual (8 offsprings)
    Officer
    2009-06-06 ~ 2009-06-10
    OF - Director → CIF 0
  • 3
    23a, The Precinct, London Road, Waterlooville, Hampshire, England
    Active Corporate (1 parent, 601 offsprings)
    Equity (Company account)
    1 GBP2024-11-30
    Officer
    2012-07-04 ~ 2014-04-11
    PE - Secretary → CIF 0
  • 4
    ABACUS COMPANY FORMATION AGENTS LIMITED
    5, Halifax Rise, Waterlooville, Hampshire, England
    Dissolved Corporate (1 parent, 25 offsprings)
    Officer
    2009-06-06 ~ 2012-07-04
    PE - Secretary → CIF 0
parent relation
Company in focus

G & S FABRICATIONS LIMITED

Previous name
G & S FABRICATION LIMITED - 2015-03-13
Standard Industrial Classification
43999 - Other Specialised Construction Activities N.e.c.
Brief company account
Property, Plant & Equipment
242,844 GBP2024-06-30
257,590 GBP2023-06-30
Total Inventories
44,000 GBP2024-06-30
44,000 GBP2023-06-30
Debtors
131,652 GBP2024-06-30
208,342 GBP2023-06-30
Cash at bank and in hand
421,818 GBP2024-06-30
402,268 GBP2023-06-30
Current Assets
597,470 GBP2024-06-30
654,610 GBP2023-06-30
Creditors
Current
290,533 GBP2024-06-30
309,915 GBP2023-06-30
Net Current Assets/Liabilities
306,937 GBP2024-06-30
344,695 GBP2023-06-30
Total Assets Less Current Liabilities
549,781 GBP2024-06-30
602,285 GBP2023-06-30
Net Assets/Liabilities
474,237 GBP2024-06-30
515,091 GBP2023-06-30
Equity
Called up share capital
14 GBP2024-06-30
10 GBP2023-06-30
Retained earnings (accumulated losses)
474,223 GBP2024-06-30
515,081 GBP2023-06-30
Equity
474,237 GBP2024-06-30
515,091 GBP2023-06-30
Average Number of Employees
112023-07-01 ~ 2024-06-30
142022-07-01 ~ 2023-06-30
Property, Plant & Equipment - Gross Cost
Land and buildings
210,000 GBP2023-06-30
Improvements to leasehold property
6,295 GBP2023-06-30
Plant and equipment
159,804 GBP2023-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Improvements to leasehold property
6,295 GBP2024-06-30
6,295 GBP2023-06-30
Plant and equipment
129,449 GBP2024-06-30
115,977 GBP2023-06-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
13,472 GBP2023-07-01 ~ 2024-06-30
Property, Plant & Equipment
Land and buildings
210,000 GBP2024-06-30
210,000 GBP2023-06-30
Plant and equipment
30,355 GBP2024-06-30
43,827 GBP2023-06-30
Property, Plant & Equipment - Gross Cost
Motor vehicles
42,360 GBP2023-06-30
Computers
14,460 GBP2023-06-30
Property, Plant & Equipment - Gross Cost
432,919 GBP2023-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Motor vehicles
42,360 GBP2024-06-30
42,360 GBP2023-06-30
Computers
11,971 GBP2024-06-30
10,697 GBP2023-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
190,075 GBP2024-06-30
175,329 GBP2023-06-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Computers
1,274 GBP2023-07-01 ~ 2024-06-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
14,746 GBP2023-07-01 ~ 2024-06-30
Property, Plant & Equipment
Computers
2,489 GBP2024-06-30
3,763 GBP2023-06-30
Trade Debtors/Trade Receivables
Current
93,591 GBP2024-06-30
158,003 GBP2023-06-30
Amount of value-added tax that is recoverable
Current
4,879 GBP2024-06-30
13,855 GBP2023-06-30
Prepayments
Current
8,701 GBP2024-06-30
7,747 GBP2023-06-30
Debtors
Current, Amounts falling due within one year
131,652 GBP2024-06-30
208,342 GBP2023-06-30
Bank Borrowings/Overdrafts
Current
11,269 GBP2024-06-30
11,269 GBP2023-06-30
Trade Creditors/Trade Payables
Current
205,299 GBP2024-06-30
219,568 GBP2023-06-30
Corporation Tax Payable
Current
59,584 GBP2024-06-30
66,743 GBP2023-06-30
Other Taxation & Social Security Payable
Current
9,403 GBP2024-06-30
8,113 GBP2023-06-30
Other Creditors
Current
2,978 GBP2024-06-30
2,222 GBP2023-06-30
Accrued Liabilities
Current
2,000 GBP2024-06-30
2,000 GBP2023-06-30
Bank Borrowings/Overdrafts
Non-current, Between one and two years
11,269 GBP2024-06-30
11,269 GBP2023-06-30
  • G & S FABRICATIONS LIMITED
    Info
    G & S FABRICATION LIMITED - 2015-03-13
    Registered number 06926582
    38 Aston Road, Waterlooville, Hampshire PO7 7XF
    Private Limited Company incorporated on 2009-06-06 (16 years 1 month). The company status is Active.
    The last date of confirmation statement was made at 2024-06-06
    CIF 0
child relation
Offspring entities and appointments
Active 0
  • Not found in our database.

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