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 4
  • 1
    Jackson, Gary
    Administrator born in December 1962
    Individual (6 offsprings)
    Officer
    2011-01-06 ~ now
    OF - director → CIF 0
    Mr Gary Jackson
    Born in December 1962
    Individual (6 offsprings)
    Person with significant control
    2016-11-06 ~ now
    PE - Ownership of shares – More than 50% but less than 75% → CIF 0
    PE - Ownership of voting rights - More than 50% but less than 75% → CIF 0
    PE - Right to appoint or remove directors → CIF 0
  • 2
    Simpson, Shaun
    Director born in October 1986
    Individual (1 offspring)
    Officer
    2021-08-01 ~ now
    OF - director → CIF 0
  • 3
    Pheasey, Paul William
    Administrator born in August 1971
    Individual (5 offsprings)
    Officer
    2016-06-02 ~ now
    OF - director → CIF 0
    Mr Paul William Pheasey
    Born in August 1971
    Individual (5 offsprings)
    Person with significant control
    2016-11-06 ~ now
    PE - Ownership of shares – More than 25% but not more than 50% → CIF 0
    PE - Ownership of voting rights - More than 25% but not more than 50% → CIF 0
  • 4
    Griffiths, Adam
    Director born in July 1991
    Individual (1 offspring)
    Officer
    2021-08-01 ~ now
    OF - director → CIF 0
parent relation
Company in focus

G.J.MAINTENANCE ENGINEERING LTD

Standard Industrial Classification
28290 - Manufacture Of Other General-purpose Machinery N.e.c.
Brief company account
Par Value of Share
Class 1 ordinary share
12023-04-01 ~ 2024-03-31
Class 2 ordinary share
12023-04-01 ~ 2024-03-31
Class 3 ordinary share
12023-04-01 ~ 2024-03-31
Property, Plant & Equipment
367,014 GBP2024-03-31
334,109 GBP2023-03-31
Total Inventories
380,066 GBP2024-03-31
290,330 GBP2023-03-31
Debtors
2,050,744 GBP2024-03-31
2,270,415 GBP2023-03-31
Cash at bank and in hand
54,998 GBP2024-03-31
92,246 GBP2023-03-31
Current Assets
2,485,808 GBP2024-03-31
2,652,991 GBP2023-03-31
Creditors
Current
1,998,817 GBP2024-03-31
2,218,672 GBP2023-03-31
Net Current Assets/Liabilities
486,991 GBP2024-03-31
434,319 GBP2023-03-31
Total Assets Less Current Liabilities
854,005 GBP2024-03-31
768,428 GBP2023-03-31
Net Assets/Liabilities
527,006 GBP2024-03-31
454,546 GBP2023-03-31
Equity
Called up share capital
200 GBP2024-03-31
200 GBP2023-03-31
Retained earnings (accumulated losses)
526,806 GBP2024-03-31
454,346 GBP2023-03-31
Equity
527,006 GBP2024-03-31
454,546 GBP2023-03-31
Average Number of Employees
502023-04-01 ~ 2024-03-31
492022-04-01 ~ 2023-03-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
481,807 GBP2024-03-31
396,012 GBP2023-03-31
Furniture and fittings
38,884 GBP2024-03-31
19,292 GBP2023-03-31
Motor vehicles
18,194 GBP2024-03-31
7,145 GBP2023-03-31
Computers
2,486 GBP2024-03-31
2,486 GBP2023-03-31
Property, Plant & Equipment - Gross Cost
541,371 GBP2024-03-31
424,935 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
156,559 GBP2024-03-31
76,737 GBP2023-03-31
Furniture and fittings
13,304 GBP2024-03-31
11,307 GBP2023-03-31
Motor vehicles
3,439 GBP2024-03-31
2,203 GBP2023-03-31
Computers
1,055 GBP2024-03-31
579 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
174,357 GBP2024-03-31
90,826 GBP2023-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
79,822 GBP2023-04-01 ~ 2024-03-31
Furniture and fittings
1,997 GBP2023-04-01 ~ 2024-03-31
Motor vehicles
1,236 GBP2023-04-01 ~ 2024-03-31
Computers
476 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
83,531 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment
Plant and equipment
325,248 GBP2024-03-31
319,275 GBP2023-03-31
Furniture and fittings
25,580 GBP2024-03-31
7,985 GBP2023-03-31
Motor vehicles
14,755 GBP2024-03-31
4,942 GBP2023-03-31
Computers
1,431 GBP2024-03-31
1,907 GBP2023-03-31
Property, Plant & Equipment - Gross Cost
Plant and equipment, Under hire purchased contracts or finance leases
330,390 GBP2024-03-31
252,750 GBP2023-03-31
Property, Plant & Equipment - Increase or decrease
Plant and equipment, Under hire purchased contracts or finance leases
77,640 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment, Under hire purchased contracts or finance leases
74,865 GBP2024-03-31
15,569 GBP2023-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment, Under hire purchased contracts or finance leases
59,296 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment
Plant and equipment, Under hire purchased contracts or finance leases
255,525 GBP2024-03-31
237,181 GBP2023-03-31
Value of work in progress
380,066 GBP2024-03-31
290,330 GBP2023-03-31
Trade Debtors/Trade Receivables
Current
1,448,883 GBP2024-03-31
1,639,563 GBP2023-03-31
Other Debtors
Current
38,001 GBP2024-03-31
26,001 GBP2023-03-31
Amount of corporation tax that is recoverable
Current
258,013 GBP2024-03-31
318,476 GBP2023-03-31
Prepayments
Current
52,904 GBP2024-03-31
5,370 GBP2023-03-31
Debtors
Current, Amounts falling due within one year
2,050,744 GBP2024-03-31
2,270,415 GBP2023-03-31
Bank Borrowings/Overdrafts
Current
39,996 GBP2024-03-31
39,996 GBP2023-03-31
Finance Lease Liabilities - Total Present Value
Current
84,335 GBP2024-03-31
56,902 GBP2023-03-31
Trade Creditors/Trade Payables
Current
545,073 GBP2024-03-31
354,000 GBP2023-03-31
Other Taxation & Social Security Payable
Current
55,346 GBP2024-03-31
52,658 GBP2023-03-31
Accrued Liabilities
Current
36,894 GBP2024-03-31
48,418 GBP2023-03-31
Bank Borrowings/Overdrafts
Non-current
46,682 GBP2024-03-31
86,678 GBP2023-03-31
Finance Lease Liabilities - Total Present Value
Non-current
213,179 GBP2024-03-31
164,384 GBP2023-03-31
Bank Borrowings
Current, Amounts falling due within one year
39,996 GBP2024-03-31
39,996 GBP2023-03-31
Non-current, Between one and two years
39,996 GBP2024-03-31
39,996 GBP2023-03-31
Non-current, Between two and five year
6,686 GBP2024-03-31
46,682 GBP2023-03-31
Finance Lease Liabilities - Total Present Value
Between one and five year, hire purchase agreements
213,179 GBP2024-03-31
164,384 GBP2023-03-31
hire purchase agreements
297,514 GBP2024-03-31
221,286 GBP2023-03-31
Future Minimum Lease Payments Under Non-cancellable Operating Leases
Amounts falling due within one year
67,058 GBP2024-03-31
54,304 GBP2023-03-31
Between one and five year
103,059 GBP2024-03-31
104,191 GBP2023-03-31
All periods
170,117 GBP2024-03-31
158,495 GBP2023-03-31
Amounts set aside to cover potential liabilities or losses
Deferred taxation
67,138 GBP2024-03-31
62,820 GBP2023-03-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
51 shares2024-03-31
Class 2 ordinary share
100 shares2024-03-31
Class 3 ordinary share
49 shares2024-03-31
  • G.J.MAINTENANCE ENGINEERING LTD
    Info
    Registered number 07484508
    Unit 15a Dock Road, Connah's Quay, Deeside CH5 4DS
    Private Limited Company incorporated on 2011-01-06 (14 years 5 months). The company status is Active.
    The last date of confirmation statement was made at 2025-01-04
    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.