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 1
  • Holland, Mark James
    Director born in December 1970
    Individual (5 offsprings)
    Officer
    2012-05-25 ~ dissolved
    OF - director → CIF 0
    Mr Mark James Holland
    Born in December 1970
    Individual (5 offsprings)
    Person with significant control
    2016-04-06 ~ dissolved
    PE - Ownership of shares – 75% or more → CIF 0
parent relation
Company in focus

GBR POWERLINES LIMITED

Standard Industrial Classification
43999 - Other Specialised Construction Activities N.e.c.
Brief company account
Please be reminded the displayed account data is older than 4 years hence might not reflect current company status.
Property, Plant & Equipment
453,819 GBP2017-05-31
Debtors
169,525 GBP2018-11-30
738,732 GBP2017-05-31
Cash at bank and in hand
469,320 GBP2018-11-30
726,369 GBP2017-05-31
Current Assets
638,845 GBP2018-11-30
1,465,101 GBP2017-05-31
Net Current Assets/Liabilities
632,970 GBP2018-11-30
963,503 GBP2017-05-31
Total Assets Less Current Liabilities
632,970 GBP2018-11-30
1,417,322 GBP2017-05-31
Creditors
Non-current, Amounts falling due after one year
-59,350 GBP2017-05-31
Net Assets/Liabilities
632,970 GBP2018-11-30
1,271,746 GBP2017-05-31
Equity
Called up share capital
79 GBP2018-11-30
100 GBP2017-05-31
100 GBP2016-05-31
Capital redemption reserve
21 GBP2018-11-30
Retained earnings (accumulated losses)
632,870 GBP2018-11-30
1,271,646 GBP2017-05-31
943,112 GBP2016-05-31
Equity
632,970 GBP2018-11-30
1,271,746 GBP2017-05-31
943,212 GBP2016-05-31
Profit/Loss
Retained earnings (accumulated losses)
-453,776 GBP2017-06-01 ~ 2018-11-30
428,534 GBP2016-06-01 ~ 2017-05-31
Profit/Loss
-453,776 GBP2017-06-01 ~ 2018-11-30
428,534 GBP2016-06-01 ~ 2017-05-31
Comprehensive Income/Expense
Retained earnings (accumulated losses)
-453,776 GBP2017-06-01 ~ 2018-11-30
428,534 GBP2016-06-01 ~ 2017-05-31
Comprehensive Income/Expense
-453,776 GBP2017-06-01 ~ 2018-11-30
428,534 GBP2016-06-01 ~ 2017-05-31
Dividends Paid
Retained earnings (accumulated losses)
-10,000 GBP2017-06-01 ~ 2018-11-30
-100,000 GBP2016-06-01 ~ 2017-05-31
Dividends Paid
-10,000 GBP2017-06-01 ~ 2018-11-30
-100,000 GBP2016-06-01 ~ 2017-05-31
Average Number of Employees
92017-06-01 ~ 2018-11-30
232016-06-01 ~ 2017-05-31
Property, Plant & Equipment - Gross Cost
Land and buildings
12,407 GBP2017-05-31
Tools/Equipment for furniture and fittings
284,210 GBP2017-05-31
Motor vehicles
540,756 GBP2017-05-31
Property, Plant & Equipment - Gross Cost
837,373 GBP2017-05-31
Property, Plant & Equipment - Disposals
Land and buildings
-12,407 GBP2017-06-01 ~ 2018-11-30
Tools/Equipment for furniture and fittings
-286,760 GBP2017-06-01 ~ 2018-11-30
Motor vehicles
-551,599 GBP2017-06-01 ~ 2018-11-30
Property, Plant & Equipment - Disposals
-850,766 GBP2017-06-01 ~ 2018-11-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Land and buildings
3,683 GBP2017-05-31
Tools/Equipment for furniture and fittings
149,297 GBP2017-05-31
Motor vehicles
230,574 GBP2017-05-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
383,554 GBP2017-05-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Land and buildings
1,018 GBP2017-06-01 ~ 2018-11-30
Tools/Equipment for furniture and fittings
20,360 GBP2017-06-01 ~ 2018-11-30
Motor vehicles
51,454 GBP2017-06-01 ~ 2018-11-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
72,832 GBP2017-06-01 ~ 2018-11-30
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Land and buildings
-4,701 GBP2017-06-01 ~ 2018-11-30
Tools/Equipment for furniture and fittings
-169,657 GBP2017-06-01 ~ 2018-11-30
Motor vehicles
-282,028 GBP2017-06-01 ~ 2018-11-30
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-456,386 GBP2017-06-01 ~ 2018-11-30
Property, Plant & Equipment
Land and buildings
8,724 GBP2017-05-31
Tools/Equipment for furniture and fittings
134,913 GBP2017-05-31
Motor vehicles
310,182 GBP2017-05-31
Trade Debtors/Trade Receivables
666,216 GBP2017-05-31
Prepayments
16,195 GBP2017-05-31
Other Debtors
169,525 GBP2018-11-30
56,321 GBP2017-05-31
Debtors
Current
169,525 GBP2018-11-30
738,732 GBP2017-05-31
Trade Creditors/Trade Payables
4,820 GBP2018-11-30
48,688 GBP2017-05-31
Taxation/Social Security Payable
1,055 GBP2018-11-30
242,528 GBP2017-05-31
Other Creditors
98,606 GBP2017-05-31
Total Borrowings
Non-current, Amounts falling due after one year
59,350 GBP2017-05-31
Par Value of Share
Class 1 ordinary share
0.102017-06-01 ~ 2018-11-30
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
790 shares2018-11-30
1,000 shares2017-05-31
Finance Lease Liabilities - Total Present Value
Current
111,776 GBP2017-05-31
Non-current
59,350 GBP2017-05-31
Dividend per share (interim)
12.6582017-06-01 ~ 2018-11-30
100.002016-06-01 ~ 2017-05-31
Director Remuneration
65,064 GBP2017-06-01 ~ 2018-11-30
70,000 GBP2016-06-01 ~ 2017-05-31
  • GBR POWERLINES LIMITED
    Info
    Registered number 08083206
    Booth & Co Coopers House, Intake Lane, Ossett WF5 0RG
    Private Limited Company incorporated on 2012-05-25 and dissolved on 2020-05-10 (7 years 11 months). The company status is Dissolved.
    CIF 0
child relation
Offspring entities and appointments
Active 0
  • Not found in our database.

qrcode

Privacy policy

© 2022-2025 Polylogarithmic Technology Ltd. All rights reserved.
Contains public sector information retrieved at 24 April 2025 and licensed under the Open Government Licence v3.0.