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
2
- 1
Hersom, Gavin Ralph
Mechanic born in October 1990Individual (1 offspring)Officer
2014-07-04 ~ dissolvedOF - Director → CIF 0Mr Gavin Ralph Hersom
Born in October 1990Individual (1 offspring)Person with significant control 2016-06-30 ~ dissolvedPE - Ownership of shares – More than 25% but not more than 50% → CIF 0 - 2
Rodway, Catherine Mary
Site Manager born in August 1980Individual (1 offspring)Officer 2014-07-04 ~ dissolvedOF - Director → CIF 0Mrs Catherine Mary Rodway
Born in August 1980Individual (1 offspring)Person with significant control 2016-06-30 ~ dissolvedPE - Ownership of shares – More than 25% but not more than 50% → CIF 0
Company in focus
GCP CROFT SERVICES LIMITED
Standard Industrial Classification
42120 - Construction Of Railways And Underground Railways
Brief company account
Please be reminded the displayed account data is older than 4 years hence might not reflect current company status.
Property, Plant & Equipment
-1 GBP2017-03-31
1,509 GBP2016-07-31
Debtors
1,438 GBP2016-07-31
Cash at bank and in hand
4,437 GBP2017-03-31
5,628 GBP2016-07-31
Current Assets
4,437 GBP2017-03-31
7,066 GBP2016-07-31
Net Current Assets/Liabilities
1,917 GBP2017-03-31
-999 GBP2016-07-31
Net Assets/Liabilities
1,916 GBP2017-03-31
510 GBP2016-07-31
Equity
Called up share capital
2 GBP2017-03-31
2 GBP2016-07-31
2 GBP2015-07-31
Retained earnings (accumulated losses)
1,914 GBP2017-03-31
508 GBP2016-07-31
3,107 GBP2015-07-31
Equity
1,916 GBP2017-03-31
510 GBP2016-07-31
3,109 GBP2015-07-31
Profit/Loss
Retained earnings (accumulated losses)
1,406 GBP2016-08-01 ~ 2017-03-31
20,051 GBP2015-08-01 ~ 2016-07-31
Dividends Paid
-22,650 GBP2015-08-01 ~ 2016-07-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
455 GBP2016-07-31
Motor vehicles
3,900 GBP2016-07-31
Furniture and fittings
255 GBP2016-07-31
Computers
990 GBP2016-07-31
Property, Plant & Equipment - Gross Cost
5,600 GBP2016-07-31
Property, Plant & Equipment - Other Disposals
Plant and equipment
-455 GBP2016-08-01 ~ 2017-03-31
Motor vehicles
-3,900 GBP2016-08-01 ~ 2017-03-31
Furniture and fittings
-255 GBP2016-08-01 ~ 2017-03-31
Computers
-990 GBP2016-08-01 ~ 2017-03-31
Property, Plant & Equipment - Other Disposals
-5,600 GBP2016-08-01 ~ 2017-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
1 GBP2017-03-31
331 GBP2016-07-31
Motor vehicles
170 GBP2017-03-31
2,770 GBP2016-07-31
Computers
990 GBP2016-07-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
1 GBP2017-03-31
4,091 GBP2016-07-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
125 GBP2016-08-01 ~ 2017-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
125 GBP2016-08-01 ~ 2017-03-31
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
Plant and equipment
-455 GBP2016-08-01 ~ 2017-03-31
Motor vehicles
-2,600 GBP2016-08-01 ~ 2017-03-31
Furniture and fittings
-170 GBP2016-08-01 ~ 2017-03-31
Computers
-990 GBP2016-08-01 ~ 2017-03-31
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
-4,215 GBP2016-08-01 ~ 2017-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
-170 GBP2017-03-31
Property, Plant & Equipment
Plant and equipment
-1 GBP2017-03-31
124 GBP2016-07-31
Motor vehicles
-170 GBP2017-03-31
1,130 GBP2016-07-31
Furniture and fittings
170 GBP2017-03-31
255 GBP2016-07-31
Trade Debtors/Trade Receivables
950 GBP2016-07-31
Prepayments/Accrued Income
488 GBP2016-07-31
Trade Creditors/Trade Payables
Amounts falling due within one year
182 GBP2017-03-31
119 GBP2016-07-31
Corporation Tax Payable
Amounts falling due within one year
6,205 GBP2017-03-31
5,476 GBP2016-07-31
Other Taxation & Social Security Payable
Amounts falling due within one year
41 GBP2017-03-31
2,372 GBP2016-07-31
Other Creditors
Amounts falling due within one year
-3 GBP2016-07-31
Loans received from directors
Amounts falling due within one year
-3,908 GBP2017-03-31
101 GBP2016-07-31
Number of shares allotted
Class 1 ordinary share
1 shares2016-08-01 ~ 2017-03-31
Par Value of Share
Class 1 ordinary share
1 GBP2016-08-01 ~ 2017-03-31
Nominal value of allotted share capital
Class 1 ordinary share
1 GBP2016-08-01 ~ 2017-03-31
1 GBP2015-08-01 ~ 2016-07-31
Number of shares allotted
Class 2 ordinary share
1 shares2016-08-01 ~ 2017-03-31
Par Value of Share
Class 2 ordinary share
1 GBP2016-08-01 ~ 2017-03-31
Nominal value of allotted share capital
Class 2 ordinary share
1 GBP2016-08-01 ~ 2017-03-31
1 GBP2015-08-01 ~ 2016-07-31
Average Number of Employees
02016-08-01 ~ 2017-03-31
02015-08-01 ~ 2016-07-31
- Registered number 09116581
GCP CROFT SERVICES LIMITED
Info
The Croft Old Malmesbury Road, Royal Wootton Bassett, Swindon, Wiltshire SN4 7HTPRIVATE LIMITED COMPANY incorporated on 2014-07-04 and dissolved on 2017-11-07 (3 years 4 months). The company status is Dissolved.CIF 0
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.