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
    Clay, Grenville
    Director born in December 1968
    Individual (7 offsprings)
    Officer
    2011-05-06 ~ now
    OF - Director → CIF 0
    Mr Grenville Clay
    Born in December 1968
    Individual (7 offsprings)
    Person with significant control
    2016-06-01 ~ 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
  • 2
    Clay, Sarah Leigh
    Director born in December 1969
    Individual (6 offsprings)
    Officer
    2022-04-25 ~ now
    OF - Director → CIF 0
    Sarah Leigh Clay
    Born in December 1969
    Individual (6 offsprings)
    Person with significant control
    2016-06-01 ~ 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
parent relation
Company in focus

GCSI (HOLDINGS) LIMITED

Standard Industrial Classification
64209 - Activities Of Other Holding Companies N.e.c.
68100 - Buying And Selling Of Own Real Estate
68209 - Other Letting And Operating Of Own Or Leased Real Estate
68320 - Management Of Real Estate On A Fee Or Contract Basis
Brief company account
Property, Plant & Equipment
927,195 GBP2024-04-30
895,417 GBP2023-04-30
Debtors
8,145 GBP2024-04-30
0 GBP2023-04-30
Cash at bank and in hand
153 GBP2024-04-30
1,753 GBP2023-04-30
Current Assets
8,298 GBP2024-04-30
1,753 GBP2023-04-30
Creditors
Current, Amounts falling due within one year
-261,590 GBP2024-04-30
-243,602 GBP2023-04-30
Net Current Assets/Liabilities
-253,292 GBP2024-04-30
-241,849 GBP2023-04-30
Total Assets Less Current Liabilities
673,903 GBP2024-04-30
653,568 GBP2023-04-30
Creditors
Non-current, Amounts falling due after one year
-384,151 GBP2024-04-30
-388,268 GBP2023-04-30
Net Assets/Liabilities
289,752 GBP2024-04-30
265,300 GBP2023-04-30
Equity
Called up share capital
150,000 GBP2024-04-30
150,000 GBP2023-04-30
150,000 GBP2022-04-30
Revaluation reserve
196,717 GBP2024-04-30
196,717 GBP2023-04-30
196,717 GBP2022-04-30
Retained earnings (accumulated losses)
-56,965 GBP2024-04-30
-81,417 GBP2023-04-30
-86,605 GBP2022-04-30
Equity
289,752 GBP2024-04-30
265,300 GBP2023-04-30
Profit/Loss
Retained earnings (accumulated losses)
24,452 GBP2023-05-01 ~ 2024-04-30
5,188 GBP2022-05-01 ~ 2023-04-30
Profit/Loss
24,452 GBP2023-05-01 ~ 2024-04-30
5,188 GBP2022-05-01 ~ 2023-04-30
Average Number of Employees
02023-05-01 ~ 2024-04-30
02022-05-01 ~ 2023-04-30
Property, Plant & Equipment - Gross Cost
Land and buildings
890,235 GBP2024-04-30
890,235 GBP2023-04-30
Other
83,539 GBP2024-04-30
44,819 GBP2023-04-30
Property, Plant & Equipment - Gross Cost
973,774 GBP2024-04-30
935,054 GBP2023-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Land and buildings
0 GBP2024-04-30
0 GBP2023-04-30
Other
46,579 GBP2024-04-30
39,637 GBP2023-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
46,579 GBP2024-04-30
39,637 GBP2023-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Land and buildings
0 GBP2023-05-01 ~ 2024-04-30
Other
6,942 GBP2023-05-01 ~ 2024-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
6,942 GBP2023-05-01 ~ 2024-04-30
Property, Plant & Equipment
Land and buildings
890,235 GBP2024-04-30
890,234 GBP2023-04-30
Other
36,960 GBP2024-04-30
5,183 GBP2023-04-30
Other Debtors
Amounts falling due within one year
8,145 GBP2024-04-30
0 GBP2023-04-30
Bank Borrowings/Overdrafts
Current
14,600 GBP2024-04-30
14,700 GBP2023-04-30
Trade Creditors/Trade Payables
Current
8,518 GBP2024-04-30
5,885 GBP2023-04-30
Amounts owed to group undertakings
Current
20,000 GBP2024-04-30
20,000 GBP2023-04-30
Corporation Tax Payable
Current
0 GBP2024-04-30
322 GBP2023-04-30
Other Creditors
Current
218,472 GBP2024-04-30
202,695 GBP2023-04-30
Creditors
Current
261,590 GBP2024-04-30
243,602 GBP2023-04-30
Bank Borrowings/Overdrafts
Non-current
372,935 GBP2024-04-30
388,268 GBP2023-04-30
Other Creditors
Non-current
11,216 GBP2024-04-30
0 GBP2023-04-30
Creditors
Non-current
384,151 GBP2024-04-30
388,268 GBP2023-04-30

Related profiles found in government register
  • GCSI (HOLDINGS) LIMITED
    Info
    Registered number 07625673
    2 Waldeck Road, Dartford, Kent DA1 1UA
    Private Limited Company incorporated on 2011-05-06 (14 years 2 months). The company status is Active.
    The last date of confirmation statement was made at 2024-05-31
    CIF 0
  • GCSI (HOLDINGS) LIMITED
    S
    Registered number 07625673
    The Granary, Hermitage Court, Hermitage Lane, Maidstone, Kent, United Kingdom, ME16 9NT
    Limited in Uk
    CIF 1
child relation
Offspring entities and appointments
Active 1
  • 5th Floor Grove House, 248a Marylebone Road, London
    Dissolved Corporate (3 parents)
    Total Assets Less Current Liabilities (Company account)
    588,534 GBP2016-04-30
    Person with significant control
    2016-06-01 ~ dissolved
    CIF 1 - Ownership of shares – 75% or more as a member of a firmOE
    CIF 1 - Ownership of voting rights - 75% or more as a member of a firmOE
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Contains public sector information retrieved at 24 April 2025 and licensed under the Open Government Licence v3.0.