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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 1
  • Coleman, Martin Gerard
    Born in May 1971
    Individual (2 offsprings)
    Officer
    icon of calendar 2014-05-29 ~ now
    OF - Director → CIF 0
    Mr Martin Gerard Coleman
    Born in June 1971
    Individual (2 offsprings)
    Person with significant control
    icon of calendar 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
    icon of calendar 2017-05-29 ~ 2021-02-01
    PE - Ownership of voting rights - 75% or more → CIF 0
    PE - Ownership of shares – 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
    icon of addressShadwell 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
12024-01-01 ~ 2024-12-31
Property, Plant & Equipment
38,644 GBP2024-12-31
31,131 GBP2023-12-31
Total Inventories
286,444 GBP2024-12-31
98,950 GBP2023-12-31
Debtors
656,052 GBP2024-12-31
279,957 GBP2023-12-31
Cash at bank and in hand
138,186 GBP2024-12-31
194,587 GBP2023-12-31
Current Assets
1,080,682 GBP2024-12-31
573,494 GBP2023-12-31
Creditors
Current
307,266 GBP2024-12-31
71,923 GBP2023-12-31
Net Current Assets/Liabilities
773,416 GBP2024-12-31
501,571 GBP2023-12-31
Total Assets Less Current Liabilities
812,060 GBP2024-12-31
532,702 GBP2023-12-31
Net Assets/Liabilities
657,714 GBP2024-12-31
349,744 GBP2023-12-31
Equity
Called up share capital
100 GBP2024-12-31
100 GBP2023-12-31
Retained earnings (accumulated losses)
657,614 GBP2024-12-31
349,644 GBP2023-12-31
Equity
657,714 GBP2024-12-31
349,744 GBP2023-12-31
Average Number of Employees
12024-01-01 ~ 2024-12-31
12023-01-01 ~ 2023-12-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
7,950 GBP2024-12-31
7,950 GBP2023-12-31
Motor vehicles
55,727 GBP2024-12-31
40,222 GBP2023-12-31
Computers
982 GBP2024-12-31
583 GBP2023-12-31
Property, Plant & Equipment - Gross Cost
64,659 GBP2024-12-31
48,755 GBP2023-12-31
Property, Plant & Equipment - Disposals
Motor vehicles
-7,095 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Disposals
-7,095 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
4,596 GBP2024-12-31
3,478 GBP2023-12-31
Motor vehicles
20,982 GBP2024-12-31
13,891 GBP2023-12-31
Computers
437 GBP2024-12-31
255 GBP2023-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
26,015 GBP2024-12-31
17,624 GBP2023-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
1,118 GBP2024-01-01 ~ 2024-12-31
Motor vehicles
11,762 GBP2024-01-01 ~ 2024-12-31
Computers
182 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
13,062 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Motor vehicles
-4,671 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-4,671 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment
Plant and equipment
3,354 GBP2024-12-31
4,472 GBP2023-12-31
Motor vehicles
34,745 GBP2024-12-31
26,331 GBP2023-12-31
Computers
545 GBP2024-12-31
328 GBP2023-12-31
Trade Debtors/Trade Receivables
Current
142,260 GBP2024-12-31
118,405 GBP2023-12-31
Amount of value-added tax that is recoverable
Current
387,217 GBP2024-12-31
13,552 GBP2023-12-31
Debtors
Amounts falling due within one year, Current
656,052 GBP2024-12-31
Current, Amounts falling due within one year
279,957 GBP2023-12-31
Bank Borrowings/Overdrafts
Current
4,204 GBP2024-12-31
10,021 GBP2023-12-31
Other Remaining Borrowings
Current
13,967 GBP2024-12-31
6,285 GBP2023-12-31
Trade Creditors/Trade Payables
Current
161,903 GBP2024-12-31
6,755 GBP2023-12-31
Corporation Tax Payable
Current
63,312 GBP2024-12-31
Other Taxation & Social Security Payable
Current
8,442 GBP2024-12-31
14,810 GBP2023-12-31
Accrued Liabilities
Current
3,600 GBP2024-12-31
4,302 GBP2023-12-31
Bank Borrowings/Overdrafts
Between two and five year, Non-current
18,237 GBP2024-12-31
Other Remaining Borrowings
More than five year, Non-current
16,075 GBP2024-12-31
Amounts set aside to cover potential liabilities or losses
Deferred taxation
4,488 GBP2024-12-31
5,915 GBP2023-12-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
100 shares2024-12-31
Profit/Loss
Retained earnings (accumulated losses)
307,970 GBP2024-01-01 ~ 2024-12-31
  • GERCON CONSTRUCTION LIMITED
    Info
    Registered number 09061613
    icon of addressShadwell House, 65 Lower Green Road, Rusthall, Tunbridge Wells, Kent TN4 8TW
    PRIVATE LIMITED COMPANY incorporated on 2014-05-29 (11 years 7 months). The company status is Active.
    The last date of confirmation statement was made at 2025-05-17
    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 12 November 2025 and licensed under the Open Government Licence v3.0.