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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.

Parent entities and officers
Active 3
  • 1
    Quayle, Derek
    Director born in December 1962
    Individual (3 offsprings)
    Officer
    icon of calendar 2021-09-01 ~ now
    OF - Director → CIF 0
  • 2
    Pearson, Keith
    Director born in January 1952
    Individual (4 offsprings)
    Officer
    icon of calendar 2021-09-01 ~ now
    OF - Director → CIF 0
  • 3
    icon of addressFabricom Janus Neill Limited, Deva Industrial Park, Factory Road, Sandycroft, Flintshire, Wales
    Active Corporate (2 parents, 2 offsprings)
    Profit/Loss (Company account)
    10,993 GBP2023-02-01 ~ 2024-01-31
    Person with significant control
    icon of calendar 2021-09-01 ~ now
    PE - Right to appoint or remove directors → CIF 0
    PE - Ownership of shares – 75% or more → CIF 0
Ceased 2
  • 1
    Bone, Andrew James
    Engineering born in October 1963
    Individual (2 offsprings)
    Officer
    icon of calendar 2013-01-25 ~ 2021-09-01
    OF - Director → CIF 0
    Bone, Andrew
    Individual (2 offsprings)
    Officer
    icon of calendar 2013-01-25 ~ 2021-09-01
    OF - Secretary → CIF 0
    Mr Andrew James Bone
    Born in October 1963
    Individual (2 offsprings)
    Person with significant control
    icon of calendar 2016-04-06 ~ 2021-09-01
    PE - Ownership of voting rights - 75% or more → CIF 0
    PE - Ownership of shares – 75% or more → CIF 0
  • 2
    Bone, Carole
    Nursery Nurse born in November 1964
    Individual
    Officer
    icon of calendar 2013-01-25 ~ 2021-09-01
    OF - Director → CIF 0
parent relation
Company in focus

GEM ENGINEERING AND MAINTENANCE SERVICES LTD

Standard Industrial Classification
25110 - Manufacture Of Metal Structures And Parts Of Structures
25990 - Manufacture Of Other Fabricated Metal Products N.e.c.
25920 - Manufacture Of Light Metal Packaging
Brief company account
Intangible Assets
403,200 GBP2024-01-31
453,600 GBP2023-01-31
Property, Plant & Equipment
456,737 GBP2024-01-31
526,440 GBP2023-01-31
Fixed Assets
859,937 GBP2024-01-31
980,040 GBP2023-01-31
Total Inventories
-234,897 GBP2024-01-31
33,250 GBP2023-01-31
Debtors
238,803 GBP2024-01-31
538,973 GBP2023-01-31
Cash at bank and in hand
101,948 GBP2024-01-31
112,127 GBP2023-01-31
Current Assets
105,854 GBP2024-01-31
684,350 GBP2023-01-31
Creditors
-685,324 GBP2024-01-31
-525,443 GBP2023-01-31
Net Current Assets/Liabilities
-579,470 GBP2024-01-31
158,907 GBP2023-01-31
Total Assets Less Current Liabilities
280,467 GBP2024-01-31
1,138,947 GBP2023-01-31
Net Assets/Liabilities
260,162 GBP2024-01-31
357,931 GBP2023-01-31
Equity
Called up share capital
2 GBP2024-01-31
2 GBP2023-01-31
Revaluation reserve
98,500 GBP2024-01-31
98,500 GBP2023-01-31
Retained earnings (accumulated losses)
161,660 GBP2024-01-31
259,429 GBP2023-01-31
Average number of employees in administration and support functions
62023-02-01 ~ 2024-01-31
82022-02-01 ~ 2023-01-31
Average Number of Employees
282023-02-01 ~ 2024-01-31
392022-02-01 ~ 2023-01-31
Intangible Assets - Gross Cost
Net goodwill
524,000 GBP2024-01-31
524,000 GBP2023-01-31
Intangible Assets - Accumulated Amortisation & Impairment
Net goodwill
120,800 GBP2024-01-31
70,400 GBP2023-01-31
Intangible Assets - Increase From Amortisation Charge for Year
Net goodwill
50,400 GBP2023-02-01 ~ 2024-01-31
Intangible Assets
Net goodwill
403,200 GBP2024-01-31
453,600 GBP2023-01-31
Property, Plant & Equipment - Gross Cost
Owned/Freehold, Land and buildings
451,620 GBP2023-01-31
Plant and equipment
186,952 GBP2024-01-31
186,952 GBP2023-01-31
Motor vehicles
52,924 GBP2024-01-31
52,924 GBP2023-01-31
Furniture and fittings
10,752 GBP2024-01-31
10,752 GBP2023-01-31
Land and buildings, Owned/Freehold
451,620 GBP2024-01-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
130,295 GBP2024-01-31
81,750 GBP2023-01-31
Motor vehicles
33,265 GBP2024-01-31
21,529 GBP2023-01-31
Furniture and fittings
9,904 GBP2024-01-31
9,318 GBP2023-01-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
48,545 GBP2023-02-01 ~ 2024-01-31
Motor vehicles
11,736 GBP2023-02-01 ~ 2024-01-31
Furniture and fittings
586 GBP2023-02-01 ~ 2024-01-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Land and buildings, Owned/Freehold
72,245 GBP2024-01-31
Property, Plant & Equipment
Land and buildings, Owned/Freehold
379,375 GBP2024-01-31
Plant and equipment
56,657 GBP2024-01-31
105,202 GBP2023-01-31
Motor vehicles
19,659 GBP2024-01-31
31,395 GBP2023-01-31
Furniture and fittings
848 GBP2024-01-31
1,434 GBP2023-01-31
Owned/Freehold, Land and buildings
388,408 GBP2023-01-31
Property, Plant & Equipment - Gross Cost
Computers
7,162 GBP2024-01-31
6,947 GBP2023-01-31
Property, Plant & Equipment - Gross Cost
709,410 GBP2024-01-31
709,195 GBP2023-01-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Computers
6,964 GBP2024-01-31
6,946 GBP2023-01-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
252,673 GBP2024-01-31
182,755 GBP2023-01-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Computers
18 GBP2023-02-01 ~ 2024-01-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
69,918 GBP2023-02-01 ~ 2024-01-31
Property, Plant & Equipment
Computers
198 GBP2024-01-31
1 GBP2023-01-31
Other types of inventories not specified separately
5,000 GBP2024-01-31
5,000 GBP2023-01-31
Value of work in progress
28,250 GBP2023-01-31
Trade Debtors/Trade Receivables
Current
171,842 GBP2024-01-31
490,221 GBP2023-01-31
Prepayments/Accrued Income
Current
26,794 GBP2024-01-31
24,052 GBP2023-01-31
Other Debtors
Current
35,168 GBP2024-01-31
24,700 GBP2023-01-31
Debtors
Current
233,804 GBP2024-01-31
538,973 GBP2023-01-31
Non-current
4,999 GBP2024-01-31
Finance Lease Liabilities - Total Present Value
Current
3,579 GBP2024-01-31
3,579 GBP2023-01-31
Trade Creditors/Trade Payables
Current
111,300 GBP2024-01-31
193,269 GBP2023-01-31
Bank Borrowings/Overdrafts
Current
1,574 GBP2024-01-31
1,574 GBP2023-01-31
Corporation Tax Payable
Current
4,365 GBP2024-01-31
1,895 GBP2023-01-31
Other Taxation & Social Security Payable
Current
19,019 GBP2024-01-31
24,385 GBP2023-01-31
Amount of value-added tax that is payable
Current
43,338 GBP2024-01-31
183,978 GBP2023-01-31
Other Creditors
Current
79,109 GBP2024-01-31
114,419 GBP2023-01-31
Accrued Liabilities/Deferred Income
Current
2,431 GBP2024-01-31
2,344 GBP2023-01-31
Amounts owed to directors
Current
420,609 GBP2024-01-31
Creditors
Current
685,324 GBP2024-01-31
525,443 GBP2023-01-31
Finance Lease Liabilities - Total Present Value
Non-current
20,182 GBP2024-01-31
23,761 GBP2023-01-31
Bank Borrowings/Overdrafts
Non-current
123 GBP2024-01-31
1,822 GBP2023-01-31
Minimum gross finance lease payments owing
Amounts falling due within one year
3,579 GBP2024-01-31
3,579 GBP2023-01-31
Between one and five year
20,182 GBP2024-01-31
23,761 GBP2023-01-31
Minimum gross finance lease payments owing
23,761 GBP2024-01-31
27,340 GBP2023-01-31
Finance Lease Liabilities - Total Present Value
23,761 GBP2024-01-31
27,340 GBP2023-01-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
1 shares2024-01-31
Nominal value of allotted share capital
Class 1 ordinary share
1 GBP2023-02-01 ~ 2024-01-31
Number of Shares Issued (Fully Paid)
Class 2 ordinary share
1 shares2024-01-31
Nominal value of allotted share capital
Class 2 ordinary share
1 GBP2023-02-01 ~ 2024-01-31
  • GEM ENGINEERING AND MAINTENANCE SERVICES LTD
    Info
    Registered number 08375668
    icon of addressUnit 5, Deva Industrial Park, Factory Road, Sandycroft, Flintshire CH5 2QJ
    Private Limited Company incorporated on 2013-01-25 (12 years 9 months). The company status is Active.
    The last date of confirmation statement was made at 2025-06-01
    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 16 October 2025 and licensed under the Open Government Licence v3.0.