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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
  • Nixon, Andrew Robert
    Born in January 1969
    Individual (2 offsprings)
    Officer
    icon of calendar 2016-01-06 ~ now
    OF - Director → CIF 0
    Mr Andrew Robert Nixon
    Born in January 1969
    Individual (2 offsprings)
    Person with significant control
    icon of calendar 2021-05-04 ~ now
    PE - Ownership of shares – 75% or more → CIF 0
Ceased 1
  • Goodwin, Darren
    Director born in June 1969
    Individual
    Officer
    icon of calendar 2016-01-06 ~ 2021-05-04
    OF - Director → CIF 0
    Mr Darren Goodwin
    Born in June 1969
    Individual
    Person with significant control
    icon of calendar 2017-01-05 ~ 2021-05-04
    PE - Ownership of shares – More than 25% but not more than 50% → CIF 0
parent relation
Company in focus

G & N SERVICES LIMITED

Standard Industrial Classification
49410 - Freight Transport By Road
45112 - Sale Of Used Cars And Light Motor Vehicles
Brief company account
Property, Plant & Equipment
63,947 GBP2025-01-31
62,558 GBP2024-01-31
Fixed Assets
63,947 GBP2025-01-31
62,558 GBP2024-01-31
Debtors
4,230 GBP2025-01-31
29,834 GBP2024-01-31
Cash at bank and in hand
163,407 GBP2025-01-31
149,966 GBP2024-01-31
Current Assets
167,637 GBP2025-01-31
179,800 GBP2024-01-31
Creditors
-66,297 GBP2025-01-31
-113,489 GBP2024-01-31
Net Current Assets/Liabilities
101,340 GBP2025-01-31
66,311 GBP2024-01-31
Total Assets Less Current Liabilities
165,287 GBP2025-01-31
128,869 GBP2024-01-31
Net Assets/Liabilities
165,287 GBP2025-01-31
128,869 GBP2024-01-31
Equity
Called up share capital
100 GBP2025-01-31
100 GBP2024-01-31
Retained earnings (accumulated losses)
165,187 GBP2025-01-31
128,769 GBP2024-01-31
Average Number of Employees
22024-02-01 ~ 2025-01-31
22023-02-01 ~ 2024-01-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
82,238 GBP2025-01-31
83,988 GBP2024-01-31
Motor vehicles
37,449 GBP2025-01-31
25,624 GBP2024-01-31
Furniture and fittings
3,728 GBP2025-01-31
3,728 GBP2024-01-31
Property, Plant & Equipment - Gross Cost
123,415 GBP2025-01-31
113,340 GBP2024-01-31
Property, Plant & Equipment - Disposals
Plant and equipment
-10,300 GBP2024-02-01 ~ 2025-01-31
Property, Plant & Equipment - Disposals
-10,300 GBP2024-02-01 ~ 2025-01-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
38,685 GBP2025-01-31
34,497 GBP2024-01-31
Motor vehicles
17,684 GBP2025-01-31
13,663 GBP2024-01-31
Furniture and fittings
3,099 GBP2025-01-31
2,622 GBP2024-01-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
59,468 GBP2025-01-31
50,782 GBP2024-01-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
10,986 GBP2024-02-01 ~ 2025-01-31
Motor vehicles
4,021 GBP2024-02-01 ~ 2025-01-31
Furniture and fittings
477 GBP2024-02-01 ~ 2025-01-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
15,484 GBP2024-02-01 ~ 2025-01-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Plant and equipment
-6,798 GBP2024-02-01 ~ 2025-01-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-6,798 GBP2024-02-01 ~ 2025-01-31
Property, Plant & Equipment
Plant and equipment
43,553 GBP2025-01-31
49,491 GBP2024-01-31
Motor vehicles
19,765 GBP2025-01-31
11,961 GBP2024-01-31
Furniture and fittings
629 GBP2025-01-31
1,106 GBP2024-01-31
Trade Debtors/Trade Receivables
Current
3,780 GBP2025-01-31
29,834 GBP2024-01-31
Prepayments/Accrued Income
Current
450 GBP2025-01-31
Trade Creditors/Trade Payables
Current
23,888 GBP2025-01-31
26,083 GBP2024-01-31
Bank Borrowings/Overdrafts
Current
13,950 GBP2025-01-31
24,111 GBP2024-01-31
Corporation Tax Payable
Current
13,296 GBP2025-01-31
6,443 GBP2024-01-31
Other Taxation & Social Security Payable
Current
406 GBP2024-01-31
Amount of value-added tax that is payable
Current
3,301 GBP2025-01-31
9,901 GBP2024-01-31
Other Creditors
Current
10,123 GBP2025-01-31
10,167 GBP2024-01-31
Accrued Liabilities/Deferred Income
Current
1,568 GBP2025-01-31
1,537 GBP2024-01-31
Amounts owed to directors
Current
3 GBP2025-01-31
33,521 GBP2024-01-31
Creditors
Current
66,297 GBP2025-01-31
113,489 GBP2024-01-31
  • G & N SERVICES LIMITED
    Info
    Registered number 09937543
    icon of address7 Upper End Road, Peak Dale, Buxton, Derbyshire SK17 8AU
    PRIVATE LIMITED COMPANY incorporated on 2016-01-06 (9 years 11 months). The company status is Active.
    The last date of confirmation statement was made at 2025-03-16
    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.