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
5
- 1
Jones, Nicholas
Born in September 1993Individual (1 offspring)Officer
2025-08-15 ~ nowOF - Director → CIF 0 - 2
O'keefe, David Neil
Born in September 1964Individual (2 offsprings)Officer 2025-08-15 ~ nowOF - Director → CIF 0 - 3
Facey, Hugh David
Born in December 1945Individual (15 offsprings)Officer 2025-08-07 ~ nowOF - Director → CIF 0Mr Hugh David Facey
Born in December 1945Individual (15 offsprings)Person with significant control 2016-04-06 ~ nowPE - Has significant influence or control → CIF 0 - 4
Sallows, James David
Born in January 1979Individual (2 offsprings)Officer 2025-08-15 ~ nowOF - Director → CIF 0 - 5
Millard, Andrew
Born in December 1974Individual (1 offspring)Officer 2012-03-09 ~ nowOF - Director → CIF 0
Ceased
3
- 1
Fry, Richard Greenup
IndividualOfficer 2012-12-19 ~ 2022-07-05OF - Secretary → CIF 0 - 2
Green, Steven Willis
Director born in August 1957Individual (1 offspring)Officer 2012-03-09 ~ 2012-08-31OF - Director → CIF 0 - 3
Panter, Gordon Wilson
Director born in April 1963Individual (3 offsprings)Officer 2012-03-09 ~ 2025-04-13OF - Director → CIF 0Panter, Gordon Wilson
Individual (3 offsprings)Officer 2012-03-09 ~ 2012-12-19OF - Secretary → CIF 0
Company in focus
GOTOOLS LIMITED
Standard Industrial Classification
25620 - Machining
25730 - Manufacture Of Tools
Brief company account
Par Value of Share
Class 1 ordinary share
12024-01-01 ~ 2024-12-31
Property, Plant & Equipment
1,242,697 GBP2024-12-31
1,238,437 GBP2023-12-31
Total Inventories
139,338 GBP2024-12-31
136,672 GBP2023-12-31
Debtors
909,551 GBP2024-12-31
603,724 GBP2023-12-31
Cash at bank and in hand
79,698 GBP2024-12-31
66,893 GBP2023-12-31
Current Assets
1,128,587 GBP2024-12-31
807,289 GBP2023-12-31
Creditors
Current
618,495 GBP2024-12-31
298,305 GBP2023-12-31
Net Current Assets/Liabilities
510,092 GBP2024-12-31
508,984 GBP2023-12-31
Total Assets Less Current Liabilities
1,752,789 GBP2024-12-31
1,747,421 GBP2023-12-31
Net Assets/Liabilities
1,284,853 GBP2024-12-31
1,272,736 GBP2023-12-31
Equity
Called up share capital
485,946 GBP2024-12-31
485,946 GBP2023-12-31
Retained earnings (accumulated losses)
798,907 GBP2024-12-31
786,790 GBP2023-12-31
Equity
1,284,853 GBP2024-12-31
1,272,736 GBP2023-12-31
Average Number of Employees
242024-01-01 ~ 2024-12-31
242023-01-01 ~ 2023-12-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
2,507,876 GBP2024-12-31
2,340,622 GBP2023-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
1,265,179 GBP2024-12-31
1,102,185 GBP2023-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
162,994 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment
Plant and equipment
1,242,697 GBP2024-12-31
1,238,437 GBP2023-12-31
Property, Plant & Equipment - Gross Cost
Plant and equipment, Under hire purchased contracts or finance leases
519,829 GBP2023-12-31
Under hire purchased contracts or finance leases, Plant and equipment
589,395 GBP2024-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment, Under hire purchased contracts or finance leases
57,741 GBP2023-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Under hire purchased contracts or finance leases, Plant and equipment
41,959 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Under hire purchased contracts or finance leases, Plant and equipment
77,978 GBP2024-12-31
Property, Plant & Equipment
Under hire purchased contracts or finance leases, Plant and equipment
511,417 GBP2024-12-31
Plant and equipment, Under hire purchased contracts or finance leases
462,088 GBP2023-12-31
Trade Debtors/Trade Receivables
Current, Amounts falling due within one year
764,681 GBP2024-12-31
384,424 GBP2023-12-31
Other Debtors
Current, Amounts falling due within one year
69,541 GBP2024-12-31
98,716 GBP2023-12-31
Debtors
Current, Amounts falling due within one year
909,551 GBP2024-12-31
603,724 GBP2023-12-31
Bank Borrowings/Overdrafts
Current
33,333 GBP2024-12-31
33,333 GBP2023-12-31
Finance Lease Liabilities - Total Present Value
Current
108,190 GBP2024-12-31
97,957 GBP2023-12-31
Trade Creditors/Trade Payables
Current
255,471 GBP2024-12-31
73,753 GBP2023-12-31
Other Taxation & Social Security Payable
Current
92,647 GBP2024-12-31
53,161 GBP2023-12-31
Other Creditors
Current
128,854 GBP2024-12-31
40,101 GBP2023-12-31
Bank Borrowings/Overdrafts
Non-current
2,778 GBP2024-12-31
36,111 GBP2023-12-31
Finance Lease Liabilities - Total Present Value
Non-current
215,330 GBP2024-12-31
193,872 GBP2023-12-31
Between one and five year, hire purchase agreements
215,330 GBP2024-12-31
193,872 GBP2023-12-31
hire purchase agreements
323,520 GBP2024-12-31
291,829 GBP2023-12-31
Future Minimum Lease Payments Under Non-cancellable Operating Leases
Amounts falling due within one year
63,384 GBP2024-12-31
58,035 GBP2023-12-31
Between one and five year
208,632 GBP2024-12-31
6,438 GBP2023-12-31
All periods
272,016 GBP2024-12-31
64,473 GBP2023-12-31
Amounts set aside to cover potential liabilities or losses
Deferred taxation
249,828 GBP2024-12-31
244,702 GBP2023-12-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
485,946 shares2024-12-31
- Registered number 07984083
GOTOOLS LIMITED
Info
Unit 11 Braithwell Way, Hellaby Industrial Estate, Rotherham, South Yorkshire S66 8QYPRIVATE LIMITED COMPANY incorporated on 2012-03-09 (13 years 9 months). The company status is Active.The last date of confirmation statement was made at 2025-03-09CIF 0
Offspring entities and appointments
Active
0
- Not found in our database.
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Contains public sector information retrieved at 12 November 2025 and
licensed under the Open Government Licence v3.0.