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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 6
  • 1
    Hocking, Jason Leigh
    Asbestos Consultant born in March 1969
    Individual (5 offsprings)
    Officer
    icon of calendar 2020-01-09 ~ now
    OF - Director → CIF 0
  • 2
    Brokenshire, Oliver Robin
    Business Development Director born in February 1992
    Individual (4 offsprings)
    Officer
    icon of calendar 2021-10-05 ~ now
    OF - Director → CIF 0
  • 3
    Edwards, Justin Paul
    Asbestos Removal born in July 1985
    Individual (5 offsprings)
    Officer
    icon of calendar 2021-10-05 ~ now
    OF - Director → CIF 0
  • 4
    Webb, Kevin James
    Asbestos Surveying born in January 1974
    Individual (4 offsprings)
    Officer
    icon of calendar 2021-10-04 ~ now
    OF - Director → CIF 0
  • 5
    Purdey, Andrew Martyn
    Company Director born in May 1982
    Individual (1 offspring)
    Officer
    icon of calendar 2024-07-07 ~ now
    OF - Director → CIF 0
  • 6
    icon of addressC/o The Peloton, Office1, The Warehouse, Anchor Quay, Penryn, Cornwall, United Kingdom
    Active Corporate (6 parents, 3 offsprings)
    Profit/Loss (Company account)
    51,162 GBP2023-04-01 ~ 2024-03-31
    Person with significant control
    icon of calendar 2021-02-11 ~ now
    PE - Right to appoint or remove directors → CIF 0
    PE - Ownership of voting rights - 75% or more → CIF 0
    PE - Ownership of shares – 75% or more → CIF 0
Ceased 2
  • 1
    Hilling, Lee Paul
    Insulation Manager born in March 1981
    Individual (2 offsprings)
    Officer
    icon of calendar 2020-01-09 ~ 2022-07-21
    OF - Director → CIF 0
    Mr Lee Paul Hilling
    Born in March 1981
    Individual (2 offsprings)
    Person with significant control
    icon of calendar 2020-01-09 ~ 2021-02-11
    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
    Mr Jason Leigh Hocking
    Born in March 1969
    Individual (5 offsprings)
    Person with significant control
    icon of calendar 2020-01-09 ~ 2021-02-11
    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

GWELLA CONTRACTING SERVICES LTD

Standard Industrial Classification
43999 - Other Specialised Construction Activities N.e.c.
39000 - Remediation Activities And Other Waste Management Services
Brief company account
Turnover/Revenue
14,034,715 GBP2023-04-01 ~ 2024-03-31
10,578,329 GBP2022-04-01 ~ 2023-03-31
Cost of Sales
-8,294,531 GBP2023-04-01 ~ 2024-03-31
-5,844,113 GBP2022-04-01 ~ 2023-03-31
Gross Profit/Loss
5,740,184 GBP2023-04-01 ~ 2024-03-31
4,734,216 GBP2022-04-01 ~ 2023-03-31
Administrative Expenses
-4,468,309 GBP2023-04-01 ~ 2024-03-31
-3,234,567 GBP2022-04-01 ~ 2023-03-31
Operating Profit/Loss
1,271,875 GBP2023-04-01 ~ 2024-03-31
1,499,649 GBP2022-04-01 ~ 2023-03-31
Other Interest Receivable/Similar Income (Finance Income)
22,113 GBP2023-04-01 ~ 2024-03-31
4,592 GBP2022-04-01 ~ 2023-03-31
Interest Payable/Similar Charges (Finance Costs)
-34,066 GBP2023-04-01 ~ 2024-03-31
-18,618 GBP2022-04-01 ~ 2023-03-31
Profit/Loss on Ordinary Activities Before Tax
1,197,909 GBP2023-04-01 ~ 2024-03-31
1,424,960 GBP2022-04-01 ~ 2023-03-31
Profit/Loss
888,329 GBP2023-04-01 ~ 2024-03-31
1,105,630 GBP2022-04-01 ~ 2023-03-31
Comprehensive Income/Expense
888,329 GBP2023-04-01 ~ 2024-03-31
1,105,630 GBP2022-04-01 ~ 2023-03-31
Intangible Assets
87,922 GBP2024-03-31
Property, Plant & Equipment
966,137 GBP2024-03-31
721,103 GBP2023-03-31
Fixed Assets
1,054,059 GBP2024-03-31
721,103 GBP2023-03-31
Total Inventories
223,414 GBP2024-03-31
26,000 GBP2023-03-31
Debtors
3,644,592 GBP2024-03-31
3,082,290 GBP2023-03-31
Cash at bank and in hand
1,115,551 GBP2024-03-31
901,728 GBP2023-03-31
Current Assets
4,983,557 GBP2024-03-31
4,010,018 GBP2023-03-31
Creditors
-1,665,325 GBP2024-03-31
-1,403,390 GBP2023-03-31
Net Current Assets/Liabilities
3,318,232 GBP2024-03-31
2,606,628 GBP2023-03-31
Total Assets Less Current Liabilities
4,372,291 GBP2024-03-31
3,327,731 GBP2023-03-31
Net Assets/Liabilities
3,765,520 GBP2024-03-31
2,887,191 GBP2023-03-31
Equity
Called up share capital
20 GBP2024-03-31
20 GBP2023-03-31
20 GBP2022-03-31
Retained earnings (accumulated losses)
3,765,500 GBP2024-03-31
2,887,171 GBP2023-03-31
Comprehensive Income/Expense
Retained earnings (accumulated losses)
888,329 GBP2023-04-01 ~ 2024-03-31
1,105,630 GBP2022-04-01 ~ 2023-03-31
Property, Plant & Equipment - Depreciation Expense
337,891 GBP2023-04-01 ~ 2024-03-31
320,334 GBP2022-04-01 ~ 2023-03-31
Audit Fees/Expenses
28,000 GBP2023-04-01 ~ 2024-03-31
Wages/Salaries
4,806,972 GBP2023-04-01 ~ 2024-03-31
3,752,603 GBP2022-04-01 ~ 2023-03-31
Social Security Costs
542,529 GBP2023-04-01 ~ 2024-03-31
433,829 GBP2022-04-01 ~ 2023-03-31
Pension & Other Post-employment Benefit Costs/Other Pension Costs
96,045 GBP2023-04-01 ~ 2024-03-31
70,854 GBP2022-04-01 ~ 2023-03-31
Staff Costs/Employee Benefits Expense
5,445,546 GBP2023-04-01 ~ 2024-03-31
4,257,286 GBP2022-04-01 ~ 2023-03-31
Average number of employees in administration and support functions
102023-04-01 ~ 2024-03-31
82022-04-01 ~ 2023-03-31
Average Number of Employees
1092023-04-01 ~ 2024-03-31
832022-04-01 ~ 2023-03-31
Current Tax for the Period
247,474 GBP2023-04-01 ~ 2024-03-31
250,499 GBP2022-04-01 ~ 2023-03-31
Tax Expense/Credit at Applicable Tax Rate
299,478 GBP2023-04-01 ~ 2024-03-31
270,742 GBP2022-04-01 ~ 2023-03-31
Intangible Assets - Gross Cost
Net goodwill
108,935 GBP2024-03-31
Intangible Assets - Increase From Amortisation Charge for Year
Net goodwill
21,013 GBP2023-04-01 ~ 2024-03-31
Intangible Assets - Accumulated Amortisation & Impairment
Net goodwill
21,013 GBP2024-03-31
Intangible Assets
Net goodwill
87,922 GBP2024-03-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
395,776 GBP2024-03-31
322,876 GBP2023-03-31
Motor vehicles
1,447,318 GBP2024-03-31
1,000,248 GBP2023-03-31
Furniture and fittings
14,296 GBP2024-03-31
19,645 GBP2023-03-31
Property, Plant & Equipment - Disposals
Plant and equipment
-81,047 GBP2023-04-01 ~ 2024-03-31
Motor vehicles
-49,825 GBP2023-04-01 ~ 2024-03-31
Furniture and fittings
-17,290 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
171,113 GBP2024-03-31
129,876 GBP2023-03-31
Motor vehicles
724,554 GBP2024-03-31
497,058 GBP2023-03-31
Furniture and fittings
5,315 GBP2024-03-31
8,105 GBP2023-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Land and buildings, Under hire purchased contracts or finance leases
484 GBP2023-04-01 ~ 2024-03-31
Plant and equipment
81,256 GBP2023-04-01 ~ 2024-03-31
Motor vehicles
246,033 GBP2023-04-01 ~ 2024-03-31
Furniture and fittings
5,135 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Plant and equipment
-40,019 GBP2023-04-01 ~ 2024-03-31
Motor vehicles
-18,537 GBP2023-04-01 ~ 2024-03-31
Furniture and fittings
-7,925 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment
Plant and equipment
224,663 GBP2024-03-31
193,000 GBP2023-03-31
Motor vehicles
722,764 GBP2024-03-31
503,190 GBP2023-03-31
Furniture and fittings
8,981 GBP2024-03-31
11,540 GBP2023-03-31
Property, Plant & Equipment - Gross Cost
Computers
16,006 GBP2024-03-31
17,531 GBP2023-03-31
Property, Plant & Equipment - Gross Cost
1,873,396 GBP2024-03-31
1,365,140 GBP2023-03-31
Property, Plant & Equipment - Disposals
Computers
-13,971 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Disposals
-166,973 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Computers
6,277 GBP2024-03-31
7,546 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
907,259 GBP2024-03-31
644,037 GBP2023-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Computers
4,984 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
337,892 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Computers
-6,253 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-74,670 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment
Computers
9,729 GBP2024-03-31
9,985 GBP2023-03-31
Raw Materials
33,265 GBP2024-03-31
26,000 GBP2023-03-31
Value of work in progress
190,149 GBP2024-03-31
Trade Debtors/Trade Receivables
Current
2,226,693 GBP2024-03-31
2,542,492 GBP2023-03-31
Finance Lease Liabilities - Total Present Value
Current
191,958 GBP2024-03-31
118,648 GBP2023-03-31
Trade Creditors/Trade Payables
Current
1,070,294 GBP2024-03-31
674,793 GBP2023-03-31
Bank Borrowings/Overdrafts
Current
9,500 GBP2024-03-31
10,000 GBP2023-03-31
Corporation Tax Payable
Current
-68,035 GBP2024-03-31
250,499 GBP2023-03-31
Accrued Liabilities/Deferred Income
Current
7,110 GBP2024-03-31
21,092 GBP2023-03-31
Creditors
Current
1,665,325 GBP2024-03-31
1,403,390 GBP2023-03-31
Finance Lease Liabilities - Total Present Value
Non-current
352,328 GBP2024-03-31
238,756 GBP2023-03-31
Bank Borrowings/Overdrafts
Non-current
12,908 GBP2024-03-31
22,355 GBP2023-03-31
Minimum gross finance lease payments owing
Amounts falling due within one year
191,958 GBP2024-03-31
118,648 GBP2023-03-31
Between one and five year
352,328 GBP2024-03-31
238,756 GBP2023-03-31
Minimum gross finance lease payments owing
544,286 GBP2024-03-31
357,404 GBP2023-03-31
Finance Lease Liabilities - Total Present Value
544,286 GBP2024-03-31
357,404 GBP2023-03-31
Amounts set aside to cover potential liabilities or losses
Deferred taxation
241,535 GBP2024-03-31
179,429 GBP2023-03-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
20 shares2024-03-31
Nominal value of allotted share capital
Class 1 ordinary share
1 GBP2023-04-01 ~ 2024-03-31
Future Minimum Lease Payments Under Non-cancellable Operating Leases
Amounts falling due within one year
186,111 GBP2024-03-31
Between one and five year
743,685 GBP2024-03-31
More than five year
330,000 GBP2024-03-31
Future Minimum Lease Payments Under Non-cancellable Operating Leases
1,259,796 GBP2024-03-31
Dividends paid as a final distribution
10,000 GBP2023-04-01 ~ 2024-03-31
30,000 GBP2022-04-01 ~ 2023-03-31
  • GWELLA CONTRACTING SERVICES LTD
    Info
    Registered number 12395729
    icon of addressCeltic House, Unit 5, Cornwall Business Park East, Scorrier, Redruth, Cornwall TR16 5BD
    Private Limited Company incorporated on 2020-01-09 (5 years 9 months). The company status is Active.
    The last date of confirmation statement was made at 2025-01-09
    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.