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
  • Coleman, Martin Gerard
    Director born in May 1971
    Individual (2 offsprings)
    Officer
    2014-05-29 ~ now
    OF - Director → CIF 0
    Mr Martin Gerard Coleman
    Born in June 1971
    Individual (2 offsprings)
    Person with significant control
    2017-12-07 ~ 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 2
  • 1
    Mr Gerald Coleman
    Born in June 1975
    Individual (2 offsprings)
    Person with significant control
    2017-05-29 ~ 2021-02-01
    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
  • 2
    PETER HODGSON & CO. LIMITED - now
    PIVOTL PROMOTIONS LIMITED - 2002-07-09
    Shadwell House, 65, Lower Green Road, Rusthall, Tunbridge Wells, Kent, United Kingdom
    Dissolved Corporate (2 parents, 79 offsprings)
    Officer
    2014-05-29 ~ 2019-07-09
    PE - Secretary → CIF 0
parent relation
Company in focus

GERCON CONSTRUCTION LIMITED

Standard Industrial Classification
41100 - Development Of Building Projects
Brief company account
Par Value of Share
Class 1 ordinary share
12023-01-01 ~ 2023-12-31
Property, Plant & Equipment
31,131 GBP2023-12-31
17,451 GBP2022-12-31
Total Inventories
98,950 GBP2023-12-31
Debtors
279,957 GBP2023-12-31
235,991 GBP2022-12-31
Cash at bank and in hand
194,587 GBP2023-12-31
249,070 GBP2022-12-31
Current Assets
573,494 GBP2023-12-31
485,061 GBP2022-12-31
Creditors
Current
71,923 GBP2023-12-31
258,519 GBP2022-12-31
Net Current Assets/Liabilities
501,571 GBP2023-12-31
226,542 GBP2022-12-31
Total Assets Less Current Liabilities
532,702 GBP2023-12-31
243,993 GBP2022-12-31
Net Assets/Liabilities
349,744 GBP2023-12-31
47,643 GBP2022-12-31
Equity
Called up share capital
100 GBP2023-12-31
100 GBP2022-12-31
Retained earnings (accumulated losses)
349,644 GBP2023-12-31
47,543 GBP2022-12-31
Equity
349,744 GBP2023-12-31
47,643 GBP2022-12-31
Average Number of Employees
12023-01-01 ~ 2023-12-31
12022-01-01 ~ 2022-12-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
7,950 GBP2023-12-31
7,950 GBP2022-12-31
Motor vehicles
40,222 GBP2023-12-31
25,415 GBP2022-12-31
Computers
583 GBP2023-12-31
583 GBP2022-12-31
Property, Plant & Equipment - Gross Cost
48,755 GBP2023-12-31
33,948 GBP2022-12-31
Property, Plant & Equipment - Disposals
Motor vehicles
-6,000 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment - Disposals
-6,000 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
3,478 GBP2023-12-31
1,988 GBP2022-12-31
Motor vehicles
13,891 GBP2023-12-31
14,363 GBP2022-12-31
Computers
255 GBP2023-12-31
146 GBP2022-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
17,624 GBP2023-12-31
16,497 GBP2022-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
1,490 GBP2023-01-01 ~ 2023-12-31
Motor vehicles
2,997 GBP2023-01-01 ~ 2023-12-31
Computers
109 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
4,596 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Motor vehicles
-3,469 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-3,469 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment
Plant and equipment
4,472 GBP2023-12-31
5,962 GBP2022-12-31
Motor vehicles
26,331 GBP2023-12-31
11,052 GBP2022-12-31
Computers
328 GBP2023-12-31
437 GBP2022-12-31
Trade Debtors/Trade Receivables
Current
118,405 GBP2023-12-31
90,000 GBP2022-12-31
Amount of value-added tax that is recoverable
Current
13,552 GBP2023-12-31
37,209 GBP2022-12-31
Debtors
Amounts falling due within one year, Current
279,957 GBP2023-12-31
235,991 GBP2022-12-31
Bank Borrowings/Overdrafts
Current
10,021 GBP2023-12-31
10,791 GBP2022-12-31
Other Remaining Borrowings
Current
6,285 GBP2023-12-31
8,471 GBP2022-12-31
Trade Creditors/Trade Payables
Current
6,755 GBP2023-12-31
92,310 GBP2022-12-31
Other Taxation & Social Security Payable
Current
14,810 GBP2023-12-31
53,087 GBP2022-12-31
Other Creditors
Current
62,889 GBP2022-12-31
Accrued Liabilities
Current
4,302 GBP2023-12-31
4,000 GBP2022-12-31
Amounts set aside to cover potential liabilities or losses
Deferred taxation
5,915 GBP2023-12-31
3,704 GBP2022-12-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
100 shares2023-12-31
Profit/Loss
Retained earnings (accumulated losses)
302,101 GBP2023-01-01 ~ 2023-12-31
  • GERCON CONSTRUCTION LIMITED
    Info
    Registered number 09061613
    Shadwell House, 65 Lower Green Road, Rusthall, Tunbridge Wells, Kent TN4 8TW
    Private Limited Company incorporated on 2014-05-29 (11 years 1 month). The company status is Active.
    The last date of confirmation statement was made at 2024-05-17
    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.