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 5
  • 1
    Healey, Darrell
    Director born in July 1962
    Individual (36 offsprings)
    Officer
    2017-10-06 ~ now
    OF - Director → CIF 0
  • 2
    Sheldon, Nadine
    Individual (19 offsprings)
    Officer
    2024-09-27 ~ now
    OF - Secretary → CIF 0
  • 3
    Healey, Michelle Claire
    Company Director born in March 1963
    Individual (16 offsprings)
    Officer
    2019-07-26 ~ now
    OF - Director → CIF 0
  • 4
    Healey, Joshua Marcus
    Individual (31 offsprings)
    Officer
    2024-09-27 ~ now
    OF - Secretary → CIF 0
  • 5
    GSE COMMERCIAL ESTATES (HOLDINGS) LIMITED
    Henwood House, Henwood, Ashford, Kent, England
    Active Corporate (4 parents, 2 offsprings)
    Equity (Company account)
    200 GBP2022-12-31
    Person with significant control
    2018-11-22 ~ now
    PE - Ownership of shares – 75% or more → CIF 0
Ceased 5
  • 1
    Scott, Danielle Anne
    Finance Director born in July 1976
    Individual (2 offsprings)
    Officer
    2018-09-01 ~ 2019-07-25
    OF - Director → CIF 0
    Scott, Danielle Anne
    Individual (2 offsprings)
    Officer
    2018-08-01 ~ 2019-07-05
    OF - Secretary → CIF 0
  • 2
    Sheldon, Nadine
    Company Director born in January 1991
    Individual (19 offsprings)
    Officer
    2019-07-05 ~ 2024-09-27
    OF - Director → CIF 0
  • 3
    Hockley, David Charles Ernest
    Company Director born in February 1981
    Individual
    Officer
    2019-07-25 ~ 2022-03-04
    OF - Director → CIF 0
  • 4
    Healey, Joshua Marcus
    Company Director born in July 1988
    Individual (31 offsprings)
    Officer
    2019-07-05 ~ 2024-09-27
    OF - Director → CIF 0
  • 5
    04922052 LIMITED - now
    GSE GROUP LIMITED
    - 2018-06-04
    GSE CONSTRUCTION LIMITED - 2004-07-12
    CONTINENTAL SHELF 288 LIMITED - 2003-12-04
    Unit 4, The Eurogate Business Park, Ashford, Kent, United Kingdom
    Dissolved Corporate (2 parents)
    Person with significant control
    2017-10-06 ~ 2018-11-22
    PE - Ownership of shares – 75% or more as a member of a firm → CIF 0
parent relation
Company in focus

GSE COMMERCIAL ESTATES LIMITED

Standard Industrial Classification
41201 - Construction Of Commercial Buildings
Brief company account
Investment Property
29,389,866 GBP2022-12-31
31,638,427 GBP2021-12-31
Average Number of Employees
42022-01-01 ~ 2022-12-31
52021-01-01 ~ 2021-12-31
Property, Plant & Equipment
23,289 GBP2022-12-31
Fixed Assets
14,718,222 GBP2022-12-31
15,819,214 GBP2021-12-31
Debtors
Current
5,365,717 GBP2022-12-31
2,860,997 GBP2021-12-31
Cash at bank and in hand
38,417 GBP2022-12-31
38,007 GBP2021-12-31
Current Assets
5,404,134 GBP2022-12-31
2,899,004 GBP2021-12-31
Creditors
Current, Amounts falling due within one year
-16,871,712 GBP2022-12-31
-15,663,439 GBP2021-12-31
Net Current Assets/Liabilities
-11,467,578 GBP2022-12-31
-12,764,435 GBP2021-12-31
Total Assets Less Current Liabilities
3,250,644 GBP2022-12-31
3,054,779 GBP2021-12-31
Net Assets/Liabilities
2,383,542 GBP2022-12-31
2,194,538 GBP2021-12-31
Equity
Called up share capital
1 GBP2022-12-31
1 GBP2021-12-31
Other miscellaneous reserve
2,601,306 GBP2022-12-31
2,580,724 GBP2021-12-31
Retained earnings (accumulated losses)
-217,765 GBP2022-12-31
-386,187 GBP2021-12-31
Equity
2,383,542 GBP2022-12-31
2,194,538 GBP2021-12-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
24,952 GBP2022-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment, Owned/Freehold
1,663 GBP2022-01-01 ~ 2022-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
1,663 GBP2022-12-31
Property, Plant & Equipment
Plant and equipment
23,289 GBP2022-12-31
Trade Debtors/Trade Receivables
Current
1,649,634 GBP2022-12-31
120,000 GBP2021-12-31
Other Debtors
Current
3,710,133 GBP2022-12-31
2,726,234 GBP2021-12-31
Prepayments/Accrued Income
Current
5,950 GBP2022-12-31
14,763 GBP2021-12-31
Other Remaining Borrowings
Current
3,968,491 GBP2022-12-31
4,083,639 GBP2021-12-31
Trade Creditors/Trade Payables
Current
451,563 GBP2022-12-31
55,896 GBP2021-12-31
Taxation/Social Security Payable
Current
165,166 GBP2022-12-31
165,849 GBP2021-12-31
Other Creditors
Current
10,262,619 GBP2022-12-31
10,402,817 GBP2021-12-31
Accrued Liabilities/Deferred Income
Current
2,023,873 GBP2022-12-31
955,238 GBP2021-12-31
Creditors
Current
16,871,712 GBP2022-12-31
15,663,439 GBP2021-12-31
Net Deferred Tax Liability/Asset
867,102 GBP2022-12-31
860,241 GBP2021-12-31
259,098 GBP2021-01-01
Profit/Loss - Increase/Decrease in Net Deferred Tax Liability from Amount Recognised
6,861 GBP2022-01-01 ~ 2022-12-31
601,143 GBP2021-01-01 ~ 2021-12-31
Deferred Tax Liabilities
Accelerated tax depreciation
867,102 GBP2022-12-31
860,241 GBP2021-12-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
1 shares2022-12-31
1 shares2021-12-31
Par Value of Share
Class 1 ordinary share
1.002022-01-01 ~ 2022-12-31
  • GSE COMMERCIAL ESTATES LIMITED
    Info
    Registered number 10999848
    Henwood House, Henwood, Ashford TN24 8DH
    Private Limited Company incorporated on 2017-10-06 (7 years 9 months). The company status is Active.
    The last date of confirmation statement was made at 2024-10-04
    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.