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 4
  • 1
    Cosson, Justine
    Individual (3 offsprings)
    Officer
    2016-07-18 ~ now
    OF - secretary → CIF 0
  • 2
    Burgess, Matthew Michael
    Chief Executive born in May 1967
    Individual (7 offsprings)
    Officer
    2014-04-25 ~ now
    OF - director → CIF 0
  • 3
    Bates, Andrew Charles
    Chief Financial Officer born in August 1979
    Individual (5 offsprings)
    Officer
    2014-04-25 ~ now
    OF - director → CIF 0
  • 4
    Dover, Anthony William
    Chartered Internal Auditor born in September 1950
    Individual (4 offsprings)
    Officer
    2022-09-01 ~ now
    OF - director → CIF 0
Ceased 7
  • 1
    Parkin, Sharon
    Hr Director born in January 1968
    Individual (1 offspring)
    Officer
    2014-07-02 ~ 2017-06-02
    OF - director → CIF 0
  • 2
    Sparks, Paul Rowsell
    Accountant born in November 1955
    Individual (3 offsprings)
    Officer
    2014-04-17 ~ 2020-11-25
    OF - director → CIF 0
  • 3
    Steels, Gillian
    Individual (1 offspring)
    Officer
    2014-04-17 ~ 2016-07-17
    OF - secretary → CIF 0
  • 4
    Ripley, Graham Peter
    Consultant born in September 1947
    Individual (3 offsprings)
    Officer
    2014-04-25 ~ 2016-06-20
    OF - director → CIF 0
  • 5
    Head, Philip John
    Retired born in November 1951
    Individual
    Officer
    2020-07-16 ~ 2022-08-31
    OF - director → CIF 0
  • 6
    Rog, Julian Keith
    Consultant born in February 1951
    Individual (3 offsprings)
    Officer
    2016-06-21 ~ 2020-07-15
    OF - director → CIF 0
  • 7
    Rosser-mayo, Carly Joanne
    Hr Director born in October 1977
    Individual (1 offspring)
    Officer
    2018-01-31 ~ 2020-09-23
    OF - director → CIF 0
    2017-12-14 ~ 2020-09-23
    OF - director → CIF 0
    Rosser-mayo, Carly Joanne
    H R Director born in October 1977
    Individual (1 offspring)
    2020-09-23 ~ 2024-02-28
    OF - director → CIF 0
parent relation
Company in focus

GLOUCESTERSHIRE FACILITIES MANAGEMENT LIMITED

Standard Industrial Classification
81100 - Combined Facilities Support Activities
Brief company account
Please be reminded the displayed account data is older than 4 years hence might not reflect current company status.
Intangible Assets
0 GBP2018-07-31
0 GBP2017-07-31
Property, Plant & Equipment
7,214 GBP2018-07-31
5,533 GBP2017-07-31
Fixed Assets - Investments
0 GBP2018-07-31
0 GBP2017-07-31
Fixed Assets
7,214 GBP2018-07-31
5,533 GBP2017-07-31
Total Inventories
261,317 GBP2018-07-31
573,884 GBP2017-07-31
Debtors
42,827 GBP2018-07-31
11,891 GBP2017-07-31
Cash at bank and in hand
8,367 GBP2018-07-31
24,759 GBP2017-07-31
Current assets - Investments
0 GBP2018-07-31
0 GBP2017-07-31
Current Assets
312,511 GBP2018-07-31
610,534 GBP2017-07-31
Creditors
Amounts falling due within one year
-343,263 GBP2018-07-31
-688,252 GBP2017-07-31
Net Current Assets/Liabilities
-30,752 GBP2018-07-31
-77,718 GBP2017-07-31
Total Assets Less Current Liabilities
-23,538 GBP2018-07-31
-72,185 GBP2017-07-31
Creditors
Amounts falling due after one year
0 GBP2018-07-31
0 GBP2017-07-31
Net Assets/Liabilities
-23,538 GBP2018-07-31
-72,185 GBP2017-07-31
Equity
Called up share capital
10,000 GBP2018-07-31
10,000 GBP2017-07-31
Share premium
0 GBP2018-07-31
0 GBP2017-07-31
Revaluation reserve
0 GBP2018-07-31
0 GBP2017-07-31
Retained earnings (accumulated losses)
48,647 GBP2018-07-31
-15,944 GBP2017-07-31
Equity
-23,538 GBP2018-07-31
-72,185 GBP2017-07-31
Average Number of Employees
762017-08-01 ~ 2018-07-31
952016-08-01 ~ 2017-07-31
Property, Plant & Equipment - Gross Cost
14,083 GBP2018-07-31
9,372 GBP2017-07-31
Property, Plant & Equipment - Disposals
0 GBP2017-08-01 ~ 2018-07-31
Property, Plant & Equipment - Total increase or decrease resulting from revaluations
0 GBP2017-08-01 ~ 2018-07-31
Property, Plant & Equipment - Increase or decrease due to transfers between classes
0 GBP2017-08-01 ~ 2018-07-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
6,869 GBP2018-07-31
3,839 GBP2017-07-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
3,030 GBP2017-08-01 ~ 2018-07-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
0 GBP2017-08-01 ~ 2018-07-31
Property, Plant & Equipment - Other increase or decrease in the depreciation or impairment
0 GBP2017-08-01 ~ 2018-07-31
Debtors
Amounts falling due after one year
0 GBP2018-07-31
0 GBP2017-07-31
  • GLOUCESTERSHIRE FACILITIES MANAGEMENT LIMITED
    Info
    Registered number 09001005
    Gloucestershire College, Llanthony Road, Gloucester GL2 5JQ
    Private Limited Company incorporated on 2014-04-17 (11 years 1 month). The company status is Active.
    The last date of confirmation statement was made at 2024-04-17
    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 24 April 2025 and licensed under the Open Government Licence v3.0.