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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 5
  • 1
    Bone, Carole
    Nursery Nurse born in November 1964
    Individual (1 offspring)
    Officer
    2013-01-25 ~ 2021-09-01
    OF - Director → CIF 0
  • 2
    Pearson, Keith
    Born in January 1952
    Individual (5 offsprings)
    Officer
    2021-09-01 ~ now
    OF - Director → CIF 0
  • 3
    Bone, Andrew James
    Engineering born in October 1963
    Individual (4 offsprings)
    Officer
    2013-01-25 ~ 2021-09-01
    OF - Director → CIF 0
    Bone, Andrew
    Individual (4 offsprings)
    Officer
    2013-01-25 ~ 2021-09-01
    OF - Secretary → CIF 0
    Mr Andrew James Bone
    Born in October 1963
    Individual (4 offsprings)
    Person with significant control
    2016-04-06 ~ 2021-09-01
    PE - Ownership of shares – 75% or more → CIF 0
    PE - Ownership of voting rights - 75% or more → CIF 0
  • 4
    Quayle, Derek
    Born in December 1962
    Individual (3 offsprings)
    Officer
    2021-09-01 ~ now
    OF - Director → CIF 0
  • 5
    JANUS NEILL ENGINEERING LIMITED
    10386926 07493416... (more)
    Fabricom Janus Neill Limited, Deva Industrial Park, Factory Road, Sandycroft, Flintshire, Wales
    Active Corporate (2 parents, 2 offsprings)
    Person with significant control
    2021-09-01 ~ now
    PE - Right to appoint or remove directors → CIF 0
    PE - Ownership of shares – 75% or more → CIF 0
parent relation
Company in focus

GEM ENGINEERING AND MAINTENANCE SERVICES LTD

Period: 2013-01-25 ~ now
Company number: 08375668
Registered name
GEM ENGINEERING AND MAINTENANCE SERVICES LTD - now
Standard Industrial Classification
25920 - Manufacture Of Light Metal Packaging
25990 - Manufacture Of Other Fabricated Metal Products N.e.c.
25110 - Manufacture Of Metal Structures And Parts Of Structures
Brief company account
Intangible Assets
352,800 GBP2025-01-31
403,200 GBP2024-01-31
Property, Plant & Equipment
381,170 GBP2025-01-31
456,737 GBP2024-01-31
Fixed Assets
733,970 GBP2025-01-31
859,937 GBP2024-01-31
Debtors
495,085 GBP2025-01-31
238,802 GBP2024-01-31
Cash at bank and in hand
110,976 GBP2025-01-31
101,948 GBP2024-01-31
Current Assets
681,061 GBP2025-01-31
345,750 GBP2024-01-31
Net Current Assets/Liabilities
-266,610 GBP2025-01-31
-579,470 GBP2024-01-31
Total Assets Less Current Liabilities
467,360 GBP2025-01-31
280,467 GBP2024-01-31
Net Assets/Liabilities
150,751 GBP2025-01-31
260,162 GBP2024-01-31
Equity
Called up share capital
2 GBP2025-01-31
2 GBP2024-01-31
2 GBP2023-01-31
Revaluation reserve
0 GBP2025-01-31
98,500 GBP2024-01-31
98,500 GBP2023-01-31
Retained earnings (accumulated losses)
150,749 GBP2025-01-31
161,660 GBP2024-01-31
259,429 GBP2023-01-31
Equity
150,751 GBP2025-01-31
260,162 GBP2024-01-31
Profit/Loss
Retained earnings (accumulated losses)
-109,411 GBP2024-02-01 ~ 2025-01-31
-97,769 GBP2023-02-01 ~ 2024-01-31
Profit/Loss
-109,411 GBP2024-02-01 ~ 2025-01-31
-97,769 GBP2023-02-01 ~ 2024-01-31
Average Number of Employees
272024-02-01 ~ 2025-01-31
282023-02-01 ~ 2024-01-31
Intangible Assets - Gross Cost
Net goodwill
524,000 GBP2024-01-31
Intangible Assets - Accumulated Amortisation & Impairment
Net goodwill
171,200 GBP2025-01-31
120,800 GBP2024-01-31
Intangible Assets - Increase From Amortisation Charge for Year
Net goodwill
50,400 GBP2024-02-01 ~ 2025-01-31
Intangible Assets
Net goodwill
352,800 GBP2025-01-31
403,200 GBP2024-01-31
Property, Plant & Equipment - Gross Cost
Land and buildings
451,620 GBP2025-01-31
451,620 GBP2024-01-31
Other
151,846 GBP2025-01-31
257,790 GBP2024-01-31
Property, Plant & Equipment - Gross Cost
603,466 GBP2025-01-31
709,410 GBP2024-01-31
Property, Plant & Equipment - Other Disposals
Land and buildings
0 GBP2024-02-01 ~ 2025-01-31
Other
-106,095 GBP2024-02-01 ~ 2025-01-31
Property, Plant & Equipment - Other Disposals
-106,095 GBP2024-02-01 ~ 2025-01-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Land and buildings
81,277 GBP2025-01-31
72,245 GBP2024-01-31
Other
141,019 GBP2025-01-31
180,428 GBP2024-01-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
222,296 GBP2025-01-31
252,673 GBP2024-01-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Land and buildings
9,032 GBP2024-02-01 ~ 2025-01-31
Other
33,849 GBP2024-02-01 ~ 2025-01-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
42,881 GBP2024-02-01 ~ 2025-01-31
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
Land and buildings
0 GBP2024-02-01 ~ 2025-01-31
Other
-73,258 GBP2024-02-01 ~ 2025-01-31
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
-73,258 GBP2024-02-01 ~ 2025-01-31
Property, Plant & Equipment
Land and buildings
370,343 GBP2025-01-31
379,375 GBP2024-01-31
Other
10,827 GBP2025-01-31
77,362 GBP2024-01-31
Trade Debtors/Trade Receivables
Current
323,774 GBP2025-01-31
207,009 GBP2024-01-31
Other Debtors
Amounts falling due within one year
30,212 GBP2025-01-31
26,794 GBP2024-01-31
Debtors
Current, Amounts falling due within one year
353,986 GBP2025-01-31
233,803 GBP2024-01-31
Trade Creditors/Trade Payables
Current
281,442 GBP2025-01-31
111,301 GBP2024-01-31
Corporation Tax Payable
Current
231 GBP2025-01-31
4,365 GBP2024-01-31
Other Taxation & Social Security Payable
Current
111,056 GBP2025-01-31
62,357 GBP2024-01-31
Other Creditors
Current
554,942 GBP2025-01-31
747,197 GBP2024-01-31
Creditors
Current
947,671 GBP2025-01-31
925,220 GBP2024-01-31
Other Creditors
Non-current
316,609 GBP2025-01-31
20,305 GBP2024-01-31
Par Value of Share
Class 1 ordinary share
1 GBP2024-02-01 ~ 2025-01-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
1 shares2025-01-31
1 shares2024-01-31
Par Value of Share
Class 2 ordinary share
1 GBP2024-02-01 ~ 2025-01-31
Number of Shares Issued (Fully Paid)
Class 2 ordinary share
1 shares2025-01-31
1 shares2024-01-31
Equity
Called up share capital
2 GBP2025-01-31
2 GBP2024-01-31
  • GEM ENGINEERING AND MAINTENANCE SERVICES LTD
    Info
    Registered number 08375668
    Unit 5, Deva Industrial Park, Factory Road, Sandycroft, Flintshire CH5 2QJ
    PRIVATE LIMITED COMPANY incorporated on 2013-01-25 (13 years 3 months). The status of the company number is Active.
    The last date of confirmation statement was made at 2025-06-01
    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.