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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.

Jump to: Company in focus, Offsprings
Parent entities and officers 3
  • 1
    Peter Herberts
    Individual (128 offsprings)
    Insolvency
    2025-02-12 ~ now
    IP - (Case 1) practitioner → CIF 0
  • 2
    Lynch, Tony Edward
    Born in February 1986
    Individual (4 offsprings)
    Officer
    2012-08-22 ~ now
    OF - Director → CIF 0
    Mr Tony Edward Lynch
    Born in February 1986
    Individual (4 offsprings)
    Person with significant control
    2016-04-06 ~ now
    PE - Ownership of shares – 75% or more → CIF 0
  • 3
    Paul Mallatratt
    Individual (493 offsprings)
    Insolvency
    2025-02-12 ~ now
    IP - (Case 1) practitioner → CIF 0
parent relation
Company in focus

GPL SPECIALIST VENTILATION SERVICES LTD

Period: 2012-08-22 ~ now
Company number: 08187312
Registered name
GPL SPECIALIST VENTILATION SERVICES LTD - now
Insolvency (Case 1) Creditors voluntary liquidation
Commencement of winding up on 2025-02-12
Standard Industrial Classification
35300 - Steam And Air Conditioning Supply
Brief company account
Property, Plant & Equipment
23,231 GBP2024-08-31
74,917 GBP2023-08-31
Fixed Assets
23,231 GBP2024-08-31
74,917 GBP2023-08-31
Total Inventories
39,748 GBP2023-08-31
Debtors
813,450 GBP2024-08-31
1,121,726 GBP2023-08-31
Cash at bank and in hand
24,837 GBP2024-08-31
3,355 GBP2023-08-31
Current Assets
838,287 GBP2024-08-31
1,164,829 GBP2023-08-31
Creditors
-685,827 GBP2024-08-31
-759,139 GBP2023-08-31
Net Current Assets/Liabilities
152,460 GBP2024-08-31
405,690 GBP2023-08-31
Total Assets Less Current Liabilities
175,691 GBP2024-08-31
480,607 GBP2023-08-31
Net Assets/Liabilities
109,024 GBP2024-08-31
367,088 GBP2023-08-31
Equity
Called up share capital
1 GBP2024-08-31
1 GBP2023-08-31
Retained earnings (accumulated losses)
109,023 GBP2024-08-31
367,087 GBP2023-08-31
Average Number of Employees
152023-09-01 ~ 2024-08-31
152022-09-01 ~ 2023-08-31
Intangible Assets - Gross Cost
Net goodwill
10,500 GBP2024-08-31
10,500 GBP2023-08-31
Intangible Assets - Accumulated Amortisation & Impairment
Net goodwill
10,500 GBP2024-08-31
10,500 GBP2023-08-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
38,823 GBP2024-08-31
38,823 GBP2023-08-31
Motor vehicles
131,782 GBP2023-08-31
Furniture and fittings
7,171 GBP2024-08-31
7,171 GBP2023-08-31
Computers
4,957 GBP2024-08-31
4,957 GBP2023-08-31
Property, Plant & Equipment - Gross Cost
50,951 GBP2024-08-31
182,733 GBP2023-08-31
Property, Plant & Equipment - Disposals
Motor vehicles
-131,782 GBP2023-09-01 ~ 2024-08-31
Property, Plant & Equipment - Disposals
-131,782 GBP2023-09-01 ~ 2024-08-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
17,965 GBP2024-08-31
12,749 GBP2023-08-31
Motor vehicles
86,117 GBP2023-08-31
Furniture and fittings
5,667 GBP2024-08-31
5,291 GBP2023-08-31
Computers
4,088 GBP2024-08-31
3,659 GBP2023-08-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
27,720 GBP2024-08-31
107,816 GBP2023-08-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
5,216 GBP2023-09-01 ~ 2024-08-31
Motor vehicles
9,133 GBP2023-09-01 ~ 2024-08-31
Furniture and fittings
376 GBP2023-09-01 ~ 2024-08-31
Computers
429 GBP2023-09-01 ~ 2024-08-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
15,154 GBP2023-09-01 ~ 2024-08-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Motor vehicles
-95,250 GBP2023-09-01 ~ 2024-08-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-95,250 GBP2023-09-01 ~ 2024-08-31
Property, Plant & Equipment
Plant and equipment
20,858 GBP2024-08-31
26,074 GBP2023-08-31
Furniture and fittings
1,504 GBP2024-08-31
1,880 GBP2023-08-31
Computers
869 GBP2024-08-31
1,298 GBP2023-08-31
Motor vehicles
45,665 GBP2023-08-31
Value of work in progress
39,748 GBP2023-08-31
Trade Debtors/Trade Receivables
Current
508,228 GBP2024-08-31
650,617 GBP2023-08-31
Finance Lease Liabilities - Total Present Value
Current
14,787 GBP2023-08-31
Trade Creditors/Trade Payables
Current
473,676 GBP2024-08-31
622,418 GBP2023-08-31
Bank Borrowings/Overdrafts
Current
40,000 GBP2024-08-31
40,000 GBP2023-08-31
Other Taxation & Social Security Payable
Current
95,247 GBP2024-08-31
79,297 GBP2023-08-31
Creditors
Current
685,827 GBP2024-08-31
759,139 GBP2023-08-31
Finance Lease Liabilities - Total Present Value
Non-current
10,186 GBP2023-08-31
Bank Borrowings/Overdrafts
Non-current
66,667 GBP2024-08-31
103,333 GBP2023-08-31
Minimum gross finance lease payments owing
Amounts falling due within one year
14,787 GBP2023-08-31
Between one and five year
10,186 GBP2023-08-31
Minimum gross finance lease payments owing
24,973 GBP2023-08-31
Finance Lease Liabilities - Total Present Value
24,973 GBP2023-08-31
  • GPL SPECIALIST VENTILATION SERVICES LTD
    Info
    Registered number 08187312
    Unit 6, Twelve O'clock Court, 21 Attercliffe Road, Sheffield S4 7WW
    PRIVATE LIMITED COMPANY incorporated on 2012-08-22 (13 years 9 months). The status of the company number is Liquidation.
    The last date of confirmation statement was made at 2024-08-15
    CIF 0
child relation
Offspring entities and appointments 0
  • Not found in our database.

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Contains public sector information retrieved at 22 April 2026 and licensed under the Open Government Licence v3.0.