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
    Needle, Jamie Luke, Dr
    Company Director born in November 1980
    Individual (11 offsprings)
    Officer
    2022-01-31 ~ now
    OF - Director → CIF 0
  • 2
    Needle, Dean Joseph
    Company Director born in September 1982
    Individual (10 offsprings)
    Officer
    2022-01-31 ~ now
    OF - Director → CIF 0
  • 3
    Needle, Simon Jon
    Company Director born in June 1985
    Individual (11 offsprings)
    Officer
    2022-01-31 ~ now
    OF - Director → CIF 0
  • 4
    Sir Richard Arkwright's Masson Mills, 41, Derby Road, Matlock Bath, Matlock, England
    Active Corporate (3 parents, 8 offsprings)
    Person with significant control
    2024-10-24 ~ now
    PE - Ownership of shares – 75% or more → CIF 0
    PE - Ownership of voting rights - 75% or more → CIF 0
    PE - Right to appoint or remove directors → CIF 0
Ceased 3
  • 1
    Needle, Jonathan
    Company Director born in March 1953
    Individual (4 offsprings)
    Officer
    2011-07-27 ~ 2022-02-01
    OF - Director → CIF 0
  • 2
    Needle, Jill Mary
    Secretary born in May 1956
    Individual (3 offsprings)
    Officer
    2011-10-21 ~ 2022-02-01
    OF - Director → CIF 0
  • 3
    Fern Lodge, 117 Hazelwood Road, Duffield, Derby, England
    Active Corporate (4 parents, 1 offspring)
    Equity (Company account)
    3,410,809 GBP2024-03-31
    Person with significant control
    2016-04-06 ~ 2024-10-24
    PE - Ownership of shares – 75% or more → CIF 0
    PE - Ownership of voting rights - 75% or more → CIF 0
parent relation
Company in focus

GERLAN HYDRO LIMITED

Standard Industrial Classification
35110 - Production Of Electricity
Brief company account
Property, Plant & Equipment
899,676 GBP2024-03-31
984,067 GBP2023-03-31
Total Inventories
6,898 GBP2024-03-31
6,898 GBP2023-03-31
Debtors
3,211,178 GBP2024-03-31
3,009,497 GBP2023-03-31
Cash at bank and in hand
1,205,504 GBP2024-03-31
593,729 GBP2023-03-31
Current Assets
4,423,580 GBP2024-03-31
3,610,124 GBP2023-03-31
Creditors
Current
749,602 GBP2024-03-31
462,081 GBP2023-03-31
Net Current Assets/Liabilities
3,673,978 GBP2024-03-31
3,148,043 GBP2023-03-31
Total Assets Less Current Liabilities
4,573,654 GBP2024-03-31
4,132,110 GBP2023-03-31
Net Assets/Liabilities
2,476,509 GBP2024-03-31
1,776,410 GBP2023-03-31
Equity
Called up share capital
100 GBP2024-03-31
100 GBP2023-03-31
Retained earnings (accumulated losses)
2,476,409 GBP2024-03-31
1,776,310 GBP2023-03-31
Equity
2,476,509 GBP2024-03-31
1,776,410 GBP2023-03-31
Average Number of Employees
32023-04-01 ~ 2024-03-31
32022-04-01 ~ 2023-03-31
Property, Plant & Equipment - Gross Cost
Land and buildings
196,612 GBP2023-03-31
Plant and equipment
1,609,188 GBP2023-03-31
Property, Plant & Equipment - Gross Cost
1,805,800 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Land and buildings
43,184 GBP2024-03-31
39,252 GBP2023-03-31
Plant and equipment
862,940 GBP2024-03-31
782,481 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
906,124 GBP2024-03-31
821,733 GBP2023-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Land and buildings
3,932 GBP2023-04-01 ~ 2024-03-31
Plant and equipment
80,459 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
84,391 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment
Land and buildings
153,428 GBP2024-03-31
157,360 GBP2023-03-31
Plant and equipment
746,248 GBP2024-03-31
826,707 GBP2023-03-31
Trade Debtors/Trade Receivables
Current
567,894 GBP2024-03-31
368,270 GBP2023-03-31
Amounts Owed by Group Undertakings
Current
2,475,000 GBP2024-03-31
2,475,000 GBP2023-03-31
Prepayments
Current
168,284 GBP2024-03-31
166,227 GBP2023-03-31
Debtors
Amounts falling due within one year, Current
3,211,178 GBP2024-03-31
3,009,497 GBP2023-03-31
Bank Borrowings/Overdrafts
Current
246,391 GBP2024-03-31
222,955 GBP2023-03-31
Trade Creditors/Trade Payables
Current
97,659 GBP2024-03-31
81,483 GBP2023-03-31
Corporation Tax Payable
Current
250,552 GBP2024-03-31
107,684 GBP2023-03-31
Other Taxation & Social Security Payable
Current
136,185 GBP2024-03-31
38,861 GBP2023-03-31
Accrued Liabilities
Current
18,815 GBP2024-03-31
11,098 GBP2023-03-31
Bank Borrowings/Overdrafts
Between one and two years, Non-current
260,883 GBP2024-03-31
246,391 GBP2023-03-31
Bank Borrowings
Secured
2,193,189 GBP2024-03-31
2,416,143 GBP2023-03-31
  • GERLAN HYDRO LIMITED
    Info
    Registered number 07719352
    Sir Richard Arkwright's Masson Mills, 41 Derby Road, Matlock Bath, Derbyshire DE4 3PY
    Private Limited Company incorporated on 2011-07-27 (13 years 11 months). The company status is Active.
    The last date of confirmation statement was made at 2024-07-27
    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.