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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 2
  • 1
    Payne, David William
    Director born in April 1943
    Individual (1 offspring)
    Officer
    icon of calendar 2015-02-02 ~ now
    OF - Director → CIF 0
    Mr David William Payne
    Born in April 1943
    Individual (1 offspring)
    Person with significant control
    icon of calendar 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, Marcus David
    Plumbing & Heating Engineer born in August 1975
    Individual (3 offsprings)
    Officer
    icon of calendar 2015-04-06 ~ now
    OF - Director → CIF 0
    Mr Marcus David Payne
    Born in August 1975
    Individual (3 offsprings)
    Person with significant control
    icon of calendar 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

Previous name
GES MECHANICAL LIMITED - 2018-05-16
Standard Industrial Classification
43220 - Plumbing, Heat And Air-conditioning Installation
Brief company account
Intangible Assets
5,750 GBP2024-03-31
12,122 GBP2023-03-31
Property, Plant & Equipment
39,175 GBP2024-03-31
52,234 GBP2023-03-31
Fixed Assets
44,925 GBP2024-03-31
64,356 GBP2023-03-31
Total Inventories
68,595 GBP2024-03-31
69,434 GBP2023-03-31
Debtors
Current
139,953 GBP2024-03-31
60,624 GBP2023-03-31
Cash at bank and in hand
2,358 GBP2024-03-31
2,888 GBP2023-03-31
Current Assets
210,906 GBP2024-03-31
132,946 GBP2023-03-31
Net Current Assets/Liabilities
-253,521 GBP2024-03-31
-194,320 GBP2023-03-31
Total Assets Less Current Liabilities
-208,596 GBP2024-03-31
-129,964 GBP2023-03-31
Creditors
Non-current, Amounts falling due after one year
-54,562 GBP2023-03-31
Net Assets/Liabilities
-333,918 GBP2024-03-31
-184,526 GBP2023-03-31
Equity
Called up share capital
2 GBP2024-03-31
2 GBP2023-03-31
Retained earnings (accumulated losses)
-333,920 GBP2024-03-31
-184,528 GBP2023-03-31
Equity
-333,918 GBP2024-03-31
-184,526 GBP2023-03-31
Average Number of Employees
172023-04-01 ~ 2024-03-31
132022-04-01 ~ 2023-03-31
Intangible Assets - Gross Cost
Goodwill
75,023 GBP2024-03-31
75,023 GBP2023-03-31
Intangible Assets - Gross Cost
75,023 GBP2024-03-31
75,023 GBP2023-03-31
Intangible Assets - Accumulated Amortisation & Impairment
Goodwill
69,273 GBP2024-03-31
62,901 GBP2023-03-31
Intangible Assets - Accumulated Amortisation & Impairment
69,273 GBP2024-03-31
62,901 GBP2023-03-31
Intangible Assets - Increase From Amortisation Charge for Year
Goodwill
6,372 GBP2023-04-01 ~ 2024-03-31
Intangible Assets - Increase From Amortisation Charge for Year
6,372 GBP2023-04-01 ~ 2024-03-31
Intangible Assets
Goodwill
5,750 GBP2024-03-31
12,122 GBP2023-03-31
Property, Plant & Equipment - Gross Cost
Tools/Equipment for furniture and fittings
4,486 GBP2024-03-31
4,486 GBP2023-03-31
Motor vehicles
97,183 GBP2024-03-31
97,183 GBP2023-03-31
Property, Plant & Equipment - Gross Cost
101,669 GBP2024-03-31
101,669 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Tools/Equipment for furniture and fittings
3,965 GBP2024-03-31
3,792 GBP2023-03-31
Motor vehicles
58,529 GBP2024-03-31
45,643 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
62,494 GBP2024-03-31
49,435 GBP2023-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Tools/Equipment for furniture and fittings
173 GBP2023-04-01 ~ 2024-03-31
Motor vehicles
12,886 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
13,059 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment
Tools/Equipment for furniture and fittings
521 GBP2024-03-31
694 GBP2023-03-31
Motor vehicles
38,654 GBP2024-03-31
51,540 GBP2023-03-31
Value of work in progress
50,735 GBP2024-03-31
43,684 GBP2023-03-31
Other types of inventories not specified separately
17,860 GBP2024-03-31
25,750 GBP2023-03-31
Trade Debtors/Trade Receivables
92,141 GBP2024-03-31
4,157 GBP2023-03-31
Other Debtors
40,083 GBP2024-03-31
52,261 GBP2023-03-31
Prepayments
7,729 GBP2024-03-31
4,206 GBP2023-03-31
Debtors
Current, Amounts falling due within one year
139,953 GBP2024-03-31
Amounts falling due within one year, Current
60,624 GBP2023-03-31
Total Borrowings
Current, Amounts falling due within one year
33,745 GBP2024-03-31
Trade Creditors/Trade Payables
152,853 GBP2024-03-31
172,190 GBP2023-03-31
Amounts Owed to Related Parties
209,953 GBP2024-03-31
50,774 GBP2023-03-31
Taxation/Social Security Payable
39,700 GBP2024-03-31
45,556 GBP2023-03-31
Other Creditors
12,404 GBP2024-03-31
13,292 GBP2023-03-31
Total Borrowings
Non-current, Amounts falling due after one year
54,562 GBP2023-03-31
Bank Borrowings
Non-current
17,731 GBP2024-03-31
23,205 GBP2023-03-31
Other Remaining Borrowings
Non-current
88,801 GBP2024-03-31
Total Borrowings
Non-current
125,322 GBP2024-03-31
54,562 GBP2023-03-31
Bank Borrowings
Current
10,000 GBP2024-03-31
10,000 GBP2023-03-31
Other Remaining Borrowings
Current
10,911 GBP2024-03-31
Total Borrowings
Current
33,745 GBP2024-03-31
20,933 GBP2023-03-31
  • GES MECHANICAL & ELECTRICAL LIMITED
    Info
    GES MECHANICAL LIMITED - 2018-05-16
    Registered number 09417588
    icon of address9 Thorne Road, Doncaster, South Yorkshire DN1 2HJ
    Private Limited Company incorporated on 2015-02-02 (10 years 9 months). The company status is Active.
    The last date of confirmation statement was made at 2025-02-02
    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 26 August 2025 and licensed under the Open Government Licence v3.0.