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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 2
  • 1
    Payne, Marcus David
    Born in August 1975
    Individual (4 offsprings)
    Officer
    2015-04-06 ~ now
    OF - Director → CIF 0
    Mr Marcus David Payne
    Born in August 1975
    Individual (4 offsprings)
    Person with significant control
    2016-04-06 ~ now
    PE - Ownership of voting rights - More than 25% but not more than 50% → CIF 0
    PE - Ownership of shares – More than 25% but not more than 50% → CIF 0
  • 2
    Payne, David William
    Born in April 1943
    Individual (4 offsprings)
    Officer
    2015-02-02 ~ now
    OF - Director → CIF 0
    Mr David William Payne
    Born in April 1943
    Individual (4 offsprings)
    Person with significant control
    2016-04-06 ~ now
    PE - Ownership of voting rights - More than 25% but not more than 50% → CIF 0
    PE - Ownership of shares – More than 25% but not more than 50% → CIF 0
parent relation
Company in focus

GES MECHANICAL & ELECTRICAL LIMITED

Period: 2018-05-16 ~ now
Company number: 09417588
Registered names
GES MECHANICAL & ELECTRICAL LIMITED - now
Standard Industrial Classification
43220 - Plumbing, Heat And Air-conditioning Installation
Brief company account
Intangible Assets
2,750 GBP2025-03-31
5,750 GBP2024-03-31
Property, Plant & Equipment
29,600 GBP2025-03-31
39,175 GBP2024-03-31
Fixed Assets
32,350 GBP2025-03-31
44,925 GBP2024-03-31
Total Inventories
29,410 GBP2025-03-31
68,595 GBP2024-03-31
Debtors
Current
76,992 GBP2025-03-31
139,953 GBP2024-03-31
Cash at bank and in hand
572 GBP2025-03-31
2,358 GBP2024-03-31
Current Assets
106,974 GBP2025-03-31
210,906 GBP2024-03-31
Net Current Assets/Liabilities
-414,936 GBP2025-03-31
-253,521 GBP2024-03-31
Total Assets Less Current Liabilities
-382,586 GBP2025-03-31
-208,596 GBP2024-03-31
Creditors
Non-current, Amounts falling due after one year
-111,816 GBP2025-03-31
Net Assets/Liabilities
-494,402 GBP2025-03-31
-333,918 GBP2024-03-31
Equity
Called up share capital
2 GBP2025-03-31
2 GBP2024-03-31
Retained earnings (accumulated losses)
-494,404 GBP2025-03-31
-333,920 GBP2024-03-31
Equity
-494,402 GBP2025-03-31
-333,918 GBP2024-03-31
Average Number of Employees
192024-04-01 ~ 2025-03-31
172023-04-01 ~ 2024-03-31
Intangible Assets - Gross Cost
Goodwill
75,023 GBP2025-03-31
75,023 GBP2024-03-31
Intangible Assets - Gross Cost
75,023 GBP2025-03-31
75,023 GBP2024-03-31
Intangible Assets - Accumulated Amortisation & Impairment
Goodwill
72,273 GBP2025-03-31
69,273 GBP2024-03-31
Intangible Assets - Accumulated Amortisation & Impairment
72,273 GBP2025-03-31
69,273 GBP2024-03-31
Intangible Assets - Increase From Amortisation Charge for Year
Goodwill
3,000 GBP2024-04-01 ~ 2025-03-31
Intangible Assets - Increase From Amortisation Charge for Year
3,000 GBP2024-04-01 ~ 2025-03-31
Intangible Assets
Goodwill
2,750 GBP2025-03-31
5,750 GBP2024-03-31
Property, Plant & Equipment - Gross Cost
Tools/Equipment for furniture and fittings
4,786 GBP2025-03-31
4,486 GBP2024-03-31
Motor vehicles
97,183 GBP2025-03-31
97,183 GBP2024-03-31
Property, Plant & Equipment - Gross Cost
101,969 GBP2025-03-31
101,669 GBP2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Tools/Equipment for furniture and fittings
4,175 GBP2025-03-31
3,965 GBP2024-03-31
Motor vehicles
68,194 GBP2025-03-31
58,529 GBP2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
72,369 GBP2025-03-31
62,494 GBP2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Tools/Equipment for furniture and fittings
210 GBP2024-04-01 ~ 2025-03-31
Motor vehicles
9,665 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
9,875 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment
Tools/Equipment for furniture and fittings
611 GBP2025-03-31
521 GBP2024-03-31
Motor vehicles
28,989 GBP2025-03-31
38,654 GBP2024-03-31
Value of work in progress
3,265 GBP2025-03-31
50,735 GBP2024-03-31
Other types of inventories not specified separately
26,145 GBP2025-03-31
17,860 GBP2024-03-31
Trade Debtors/Trade Receivables
9,242 GBP2025-03-31
92,141 GBP2024-03-31
Other Debtors
33,641 GBP2025-03-31
40,083 GBP2024-03-31
Prepayments
34,109 GBP2025-03-31
7,729 GBP2024-03-31
Debtors
Amounts falling due within one year, Current
76,992 GBP2025-03-31
Current, Amounts falling due within one year
139,953 GBP2024-03-31
Total Borrowings
Current, Amounts falling due within one year
33,745 GBP2024-03-31
Trade Creditors/Trade Payables
147,851 GBP2025-03-31
152,853 GBP2024-03-31
Amounts Owed to Related Parties
220,803 GBP2025-03-31
209,953 GBP2024-03-31
Taxation/Social Security Payable
56,302 GBP2025-03-31
39,700 GBP2024-03-31
Other Creditors
24,350 GBP2025-03-31
12,404 GBP2024-03-31
Total Borrowings
Non-current, Amounts falling due after one year
111,816 GBP2025-03-31
Bank Borrowings
Non-current
20,117 GBP2025-03-31
17,731 GBP2024-03-31
Other Remaining Borrowings
Non-current
81,661 GBP2025-03-31
88,801 GBP2024-03-31
Total Borrowings
Non-current
111,816 GBP2025-03-31
125,322 GBP2024-03-31
Bank Borrowings
Current
3,807 GBP2025-03-31
10,000 GBP2024-03-31
Bank Overdrafts
Current
17,377 GBP2025-03-31
Other Remaining Borrowings
Current
27,239 GBP2025-03-31
10,911 GBP2024-03-31
Total Borrowings
Current
57,175 GBP2025-03-31
33,745 GBP2024-03-31
  • GES MECHANICAL & ELECTRICAL LIMITED
    Info
    GES MECHANICAL LIMITED - 2018-05-16
    Registered number 09417588
    9 Thorne Road, Doncaster, South Yorkshire DN1 2HJ
    PRIVATE LIMITED COMPANY incorporated on 2015-02-02 (11 years 5 months). The status of the company number is Active.
    The last date of confirmation statement was made at 2026-02-02
    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.