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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 3
  • 1
    Smart, Melissa Jayne
    Born in October 1975
    Individual (10 offsprings)
    Officer
    2020-11-19 ~ now
    OF - Director → CIF 0
  • 2
    Smart, Gary Stephen
    Born in July 1970
    Individual (21 offsprings)
    Officer
    2016-02-18 ~ now
    OF - Director → CIF 0
    Mr Gary Stephen Smart
    Born in July 1970
    Individual (21 offsprings)
    Person with significant control
    2016-04-06 ~ now
    PE - Ownership of shares – 75% or moreCIF 0
    PE - Right to appoint or remove directorsCIF 0
    PE - Ownership of voting rights - 75% or moreCIF 0
  • 3
    Nebbeling, Gavin Mark
    Sales Director born in May 1963
    Individual (12 offsprings)
    Officer
    2016-02-18 ~ 2018-11-09
    OF - Director → CIF 0
    Mr Gavin Mark Nebbeling
    Born in May 1963
    Individual (12 offsprings)
    Person with significant control
    2016-04-06 ~ 2018-11-09
    PE - Right to appoint or remove directorsCIF 0
    PE - Ownership of shares – More than 25% but not more than 50%CIF 0
    PE - Ownership of voting rights - More than 25% but not more than 50%CIF 0
parent relation
Company in focus

G&M RENTALS (SOUTH EAST) LTD

Period: 2020-11-19 ~ now
Company number: 10013118
Registered names
G&M RENTALS (SOUTH EAST) LTD - now
Standard Industrial Classification
68209 - Other Letting And Operating Of Own Or Leased Real Estate
Brief company account
Property, Plant & Equipment
12,604 GBP2025-02-28
16,805 GBP2024-02-29
Investment Property
2,600,676 GBP2025-02-28
2,600,676 GBP2024-02-29
Fixed Assets
2,613,280 GBP2025-02-28
2,617,481 GBP2024-02-29
Debtors
Current
874,994 GBP2025-02-28
957,507 GBP2024-02-29
Cash at bank and in hand
5,049 GBP2025-02-28
18,387 GBP2024-02-29
Current Assets
880,043 GBP2025-02-28
975,894 GBP2024-02-29
Net Current Assets/Liabilities
-831,218 GBP2025-02-28
-719,159 GBP2024-02-29
Total Assets Less Current Liabilities
1,782,062 GBP2025-02-28
1,898,322 GBP2024-02-29
Net Assets/Liabilities
775,295 GBP2025-02-28
782,667 GBP2024-02-29
Equity
Called up share capital
100 GBP2025-02-28
100 GBP2024-02-29
Revaluation reserve
603,059 GBP2025-02-28
603,059 GBP2024-02-29
Retained earnings (accumulated losses)
172,136 GBP2025-02-28
179,508 GBP2024-02-29
Equity
775,295 GBP2025-02-28
782,667 GBP2024-02-29
Average Number of Employees
32024-03-01 ~ 2025-02-28
32023-03-01 ~ 2024-02-29
Property, Plant & Equipment - Depreciation Expense
4,201 GBP2024-03-01 ~ 2025-02-28
5,602 GBP2023-03-01 ~ 2024-02-29
Property, Plant & Equipment - Gross Cost
Motor vehicles
13,400 GBP2025-02-28
13,400 GBP2024-02-29
Other
17,740 GBP2025-02-28
17,740 GBP2024-02-29
Property, Plant & Equipment - Gross Cost
31,140 GBP2025-02-28
31,140 GBP2024-02-29
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Motor vehicles
7,568 GBP2025-02-28
5,623 GBP2024-02-29
Other
10,968 GBP2025-02-28
8,712 GBP2024-02-29
Property, Plant & Equipment - Accumulated Depreciation & Impairment
18,536 GBP2025-02-28
14,335 GBP2024-02-29
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Motor vehicles
1,945 GBP2024-03-01 ~ 2025-02-28
Other
2,256 GBP2024-03-01 ~ 2025-02-28
Property, Plant & Equipment - Increase From Depreciation Charge for Year
4,201 GBP2024-03-01 ~ 2025-02-28
Property, Plant & Equipment
Motor vehicles
5,832 GBP2025-02-28
7,777 GBP2024-02-29
Other
6,772 GBP2025-02-28
9,028 GBP2024-02-29
Investment Property - Fair Value Model
2,600,676 GBP2025-02-28
2,600,676 GBP2024-02-29
Trade Debtors/Trade Receivables
15,723 GBP2025-02-28
10,923 GBP2024-02-29
Prepayments
835 GBP2025-02-28
730 GBP2024-02-29
Other Debtors
858,436 GBP2025-02-28
945,854 GBP2024-02-29
Debtors
Current, Amounts falling due within one year
874,994 GBP2025-02-28
957,507 GBP2024-02-29
Total Borrowings
Current, Amounts falling due within one year
154,871 GBP2025-02-28
211,723 GBP2024-02-29
Bank Borrowings
Non-current
742,080 GBP2025-02-28
835,108 GBP2024-02-29
Other Remaining Borrowings
Non-current
144,687 GBP2025-02-28
157,354 GBP2024-02-29
Total Borrowings
Non-current
886,767 GBP2025-02-28
992,462 GBP2024-02-29
Bank Borrowings
Current
92,500 GBP2025-02-28
92,500 GBP2024-02-29
Other Remaining Borrowings
Current
62,371 GBP2025-02-28
119,223 GBP2024-02-29
Total Borrowings
Current
154,871 GBP2025-02-28
211,723 GBP2024-02-29

  • G&M RENTALS (SOUTH EAST) LTD
    Info
    G&G RENTALS (SOUTH EAST) LTD - 2020-11-19
    Registered number 10013118
    Units 2 & 3 Nepicar Park, London Road, Wrotham, Kent TN15 7AF
    PRIVATE LIMITED COMPANY incorporated on 2016-02-18 (10 years 2 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 5 April 2026 and licensed under the Open Government Licence v3.0.