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
  • Bulloch, Julie Heather
    Director born in December 1965
    Individual (2 offsprings)
    Officer
    2016-09-16 ~ now
    OF - Director → CIF 0
    Mrs Julie Heather Bulloch
    Born in December 1965
    Individual (2 offsprings)
    Person with significant control
    2016-09-01 ~ 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 1
  • Bulloch, Gordon Frame
    Director born in June 1985
    Individual (4 offsprings)
    Officer
    2013-01-07 ~ 2014-09-12
    OF - Director → CIF 0
    Bulloch, Gordon
    Foreman born in May 1965
    Individual (4 offsprings)
    Officer
    2014-09-12 ~ 2016-09-16
    OF - Director → CIF 0
parent relation
Company in focus

GERS PAVING UK LIMITED

Standard Industrial Classification
43390 - Other Building Completion And Finishing
Brief company account
Property, Plant & Equipment
105,644 GBP2024-01-31
132,674 GBP2023-01-31
Fixed Assets - Investments
145,822 GBP2024-01-31
145,822 GBP2023-01-31
Fixed Assets
251,466 GBP2024-01-31
278,496 GBP2023-01-31
Debtors
78,107 GBP2024-01-31
142,127 GBP2023-01-31
Cash at bank and in hand
18,275 GBP2024-01-31
44,914 GBP2023-01-31
Current Assets
96,382 GBP2024-01-31
187,041 GBP2023-01-31
Creditors
-287,033 GBP2024-01-31
-136,017 GBP2023-01-31
Net Current Assets/Liabilities
-190,651 GBP2024-01-31
51,024 GBP2023-01-31
Total Assets Less Current Liabilities
60,815 GBP2024-01-31
329,520 GBP2023-01-31
Net Assets/Liabilities
-1,518 GBP2024-01-31
245,520 GBP2023-01-31
Equity
Called up share capital
100 GBP2024-01-31
100 GBP2023-01-31
Retained earnings (accumulated losses)
-1,618 GBP2024-01-31
245,420 GBP2023-01-31
Average Number of Employees
52023-02-01 ~ 2024-01-31
62022-02-01 ~ 2023-01-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
279,771 GBP2024-01-31
279,771 GBP2023-01-31
Motor vehicles
57,323 GBP2024-01-31
68,135 GBP2023-01-31
Furniture and fittings
1,656 GBP2024-01-31
1,656 GBP2023-01-31
Computers
6,711 GBP2024-01-31
6,711 GBP2023-01-31
Property, Plant & Equipment - Gross Cost
345,461 GBP2024-01-31
356,273 GBP2023-01-31
Property, Plant & Equipment - Disposals
Motor vehicles
-10,812 GBP2023-02-01 ~ 2024-01-31
Property, Plant & Equipment - Disposals
-10,812 GBP2023-02-01 ~ 2024-01-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
194,563 GBP2024-01-31
179,526 GBP2023-01-31
Motor vehicles
40,668 GBP2024-01-31
40,155 GBP2023-01-31
Furniture and fittings
1,029 GBP2024-01-31
918 GBP2023-01-31
Computers
3,557 GBP2024-01-31
3,000 GBP2023-01-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
239,817 GBP2024-01-31
223,599 GBP2023-01-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
15,037 GBP2023-02-01 ~ 2024-01-31
Motor vehicles
2,939 GBP2023-02-01 ~ 2024-01-31
Furniture and fittings
111 GBP2023-02-01 ~ 2024-01-31
Computers
557 GBP2023-02-01 ~ 2024-01-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
18,644 GBP2023-02-01 ~ 2024-01-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Motor vehicles
-2,426 GBP2023-02-01 ~ 2024-01-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-2,426 GBP2023-02-01 ~ 2024-01-31
Property, Plant & Equipment
Plant and equipment
85,208 GBP2024-01-31
100,245 GBP2023-01-31
Motor vehicles
16,655 GBP2024-01-31
27,980 GBP2023-01-31
Furniture and fittings
627 GBP2024-01-31
738 GBP2023-01-31
Computers
3,154 GBP2024-01-31
3,711 GBP2023-01-31
Trade Debtors/Trade Receivables
Current
58,458 GBP2023-01-31
Other Debtors
Current
49,599 GBP2024-01-31
49,597 GBP2023-01-31
Amount of value-added tax that is recoverable
Current
6,304 GBP2024-01-31
Amounts owed by directors
Current
22,204 GBP2024-01-31
32,427 GBP2023-01-31
Bank Borrowings/Overdrafts
Current
26,000 GBP2024-01-31
26,000 GBP2023-01-31
Other Taxation & Social Security Payable
Current
254,327 GBP2024-01-31
105,961 GBP2023-01-31
Amount of value-added tax that is payable
Current
2,529 GBP2023-01-31
Other Creditors
Current
6,706 GBP2024-01-31
1,527 GBP2023-01-31
Creditors
Current
287,033 GBP2024-01-31
136,017 GBP2023-01-31
Bank Borrowings/Overdrafts
Non-current
62,333 GBP2024-01-31
84,000 GBP2023-01-31
  • GERS PAVING UK LIMITED
    Info
    Registered number 08349411
    Suite 14 Metro House, Pepper Road, Leeds LS10 2RU
    Private Limited Company incorporated on 2013-01-07 (12 years 6 months). The company status is Active.
    The last date of confirmation statement was made at 2025-01-19
    CIF 0
child relation
Offspring entities and appointments
Active 0
  • Not found in our database.

qrcode

Privacy notice

© 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.