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
    Smart, Gary Stephen
    Managing Director born in July 1970
    Individual (19 offsprings)
    Officer
    2016-02-18 ~ now
    OF - Director → CIF 0
    Mr Gary Stephen Smart
    Born in July 1970
    Individual (19 offsprings)
    Person with significant control
    2016-04-06 ~ now
    PE - Ownership of shares – 75% or more → CIF 0
    PE - Ownership of voting rights - 75% or more → CIF 0
    PE - Right to appoint or remove directors → CIF 0
  • 2
    Smart, Melissa Jayne
    Director born in October 1975
    Individual (10 offsprings)
    Officer
    2020-11-19 ~ now
    OF - Director → CIF 0
Ceased 1
  • Nebbeling, Gavin Mark
    Sales Director born in May 1963
    Individual (6 offsprings)
    Officer
    2016-02-18 ~ 2018-11-09
    OF - Director → CIF 0
    Mr Gavin Mark Nebbeling
    Born in May 1963
    Individual (6 offsprings)
    Person with significant control
    2016-04-06 ~ 2018-11-09
    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
    PE - Right to appoint or remove directors → CIF 0
parent relation
Company in focus

G&M RENTALS (SOUTH EAST) LTD

Previous name
G&G RENTALS (SOUTH EAST) LTD - 2020-11-19
Standard Industrial Classification
82990 - Other Business Support Service Activities N.e.c.
Brief company account
Property, Plant & Equipment
16,805 GBP2024-02-29
20,734 GBP2023-02-28
Investment Property
2,600,676 GBP2024-02-29
2,600,676 GBP2023-02-28
Fixed Assets
2,617,481 GBP2024-02-29
2,621,410 GBP2023-02-28
Debtors
Current
957,507 GBP2024-02-29
331,389 GBP2023-02-28
Cash at bank and in hand
18,387 GBP2024-02-29
37,321 GBP2023-02-28
Current Assets
975,894 GBP2024-02-29
368,710 GBP2023-02-28
Net Current Assets/Liabilities
-719,159 GBP2024-02-29
-574,195 GBP2023-02-28
Total Assets Less Current Liabilities
1,898,322 GBP2024-02-29
2,047,215 GBP2023-02-28
Net Assets/Liabilities
782,667 GBP2024-02-29
849,149 GBP2023-02-28
Equity
Called up share capital
100 GBP2024-02-29
100 GBP2023-02-28
Revaluation reserve
603,059 GBP2024-02-29
603,059 GBP2023-02-28
Retained earnings (accumulated losses)
179,508 GBP2024-02-29
245,990 GBP2023-02-28
Equity
782,667 GBP2024-02-29
849,149 GBP2023-02-28
Average Number of Employees
32023-03-01 ~ 2024-02-29
22022-03-01 ~ 2023-02-28
Property, Plant & Equipment - Gross Cost
Motor vehicles
13,400 GBP2024-02-29
12,126 GBP2023-02-28
Other
17,740 GBP2024-02-29
17,341 GBP2023-02-28
Property, Plant & Equipment - Gross Cost
31,140 GBP2024-02-29
29,467 GBP2023-02-28
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Motor vehicles
5,623 GBP2024-02-29
3,032 GBP2023-02-28
Other
8,712 GBP2024-02-29
5,701 GBP2023-02-28
Property, Plant & Equipment - Accumulated Depreciation & Impairment
14,335 GBP2024-02-29
8,733 GBP2023-02-28
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Motor vehicles
2,591 GBP2023-03-01 ~ 2024-02-29
Other
3,011 GBP2023-03-01 ~ 2024-02-29
Property, Plant & Equipment - Increase From Depreciation Charge for Year
5,602 GBP2023-03-01 ~ 2024-02-29
Property, Plant & Equipment
Motor vehicles
7,777 GBP2024-02-29
9,094 GBP2023-02-28
Other
9,028 GBP2024-02-29
11,640 GBP2023-02-28
Investment Property - Fair Value Model
2,600,676 GBP2024-02-29
2,600,676 GBP2023-02-28
Trade Debtors/Trade Receivables
10,923 GBP2024-02-29
-7,916 GBP2023-02-28
Prepayments
731 GBP2024-02-29
10,870 GBP2023-02-28
Other Debtors
945,853 GBP2024-02-29
328,435 GBP2023-02-28
Debtors
Current, Amounts falling due within one year
957,507 GBP2024-02-29
331,389 GBP2023-02-28
Total Borrowings
Current, Amounts falling due within one year
211,723 GBP2024-02-29
211,573 GBP2023-02-28
Non-current, Amounts falling due after one year
992,462 GBP2024-02-29
1,074,127 GBP2023-02-28
Bank Borrowings
Non-current
835,108 GBP2024-02-29
907,017 GBP2023-02-28
Other Remaining Borrowings
Non-current
157,354 GBP2024-02-29
167,110 GBP2023-02-28
Total Borrowings
Non-current
992,462 GBP2024-02-29
1,074,127 GBP2023-02-28
Bank Borrowings
Current
92,500 GBP2024-02-29
92,500 GBP2023-02-28
Other Remaining Borrowings
Current
119,223 GBP2024-02-29
119,073 GBP2023-02-28
Total Borrowings
Current
211,723 GBP2024-02-29
211,573 GBP2023-02-28
  • 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 (9 years 4 months). The company status is Active.
    The last date of confirmation statement was made at 2025-03-27
    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 24 April 2025 and licensed under the Open Government Licence v3.0.