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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
  • Knowles, Gary Richard
    Born in February 1973
    Individual (4 offsprings)
    Officer
    2021-08-02 ~ now
    OF - Director → CIF 0
    Mr Gary Richard Knowles
    Born in February 1973
    Individual (4 offsprings)
    Person with significant control
    2021-07-05 ~ now
    PE - Ownership of voting rights - More than 25% but not more than 50%CIF 0
    PE - Right to appoint or remove directorsCIF 0
    PE - Ownership of shares – More than 25% but not more than 50%CIF 0
Ceased 1
  • Burton, Gary
    Driver born in October 1973
    Individual
    Officer
    2021-07-05 ~ 2022-11-01
    OF - Director → CIF 0
    Mr Gary Burton
    Born in October 1973
    Individual
    Person with significant control
    2021-07-05 ~ 2022-11-01
    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

MASTERPLAN G2 LTD

Standard Industrial Classification
49410 - Freight Transport By Road
Brief company account
Property, Plant & Equipment
525,812 GBP2025-07-31
301,561 GBP2024-07-31
Fixed Assets
525,812 GBP2025-07-31
301,561 GBP2024-07-31
Debtors
323,022 GBP2025-07-31
299,939 GBP2024-07-31
Cash at bank and in hand
74,753 GBP2025-07-31
25,614 GBP2024-07-31
Current Assets
397,775 GBP2025-07-31
325,553 GBP2024-07-31
Net Current Assets/Liabilities
-7,877 GBP2025-07-31
59,669 GBP2024-07-31
Total Assets Less Current Liabilities
517,935 GBP2025-07-31
361,230 GBP2024-07-31
Creditors
Non-current
-252,478 GBP2025-07-31
-173,525 GBP2024-07-31
Net Assets/Liabilities
147,675 GBP2025-07-31
121,362 GBP2024-07-31
Equity
Called up share capital
2 GBP2025-07-31
2 GBP2024-07-31
Retained earnings (accumulated losses)
147,673 GBP2025-07-31
121,360 GBP2024-07-31
Average Number of Employees
42024-08-01 ~ 2025-07-31
22023-08-01 ~ 2024-07-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
102,437 GBP2025-07-31
57,699 GBP2024-07-31
Motor vehicles
744,483 GBP2025-07-31
394,835 GBP2024-07-31
Property, Plant & Equipment - Gross Cost
852,057 GBP2025-07-31
452,534 GBP2024-07-31
Furniture and fittings
2,255 GBP2025-07-31
Computers
2,882 GBP2025-07-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
39,596 GBP2025-07-31
18,648 GBP2024-07-31
Motor vehicles
285,365 GBP2025-07-31
132,325 GBP2024-07-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
326,245 GBP2025-07-31
150,973 GBP2024-07-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
20,948 GBP2024-08-01 ~ 2025-07-31
Motor vehicles
153,040 GBP2024-08-01 ~ 2025-07-31
Furniture and fittings
564 GBP2024-08-01 ~ 2025-07-31
Computers
720 GBP2024-08-01 ~ 2025-07-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
175,272 GBP2024-08-01 ~ 2025-07-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
564 GBP2025-07-31
Computers
720 GBP2025-07-31
Property, Plant & Equipment
Plant and equipment
62,841 GBP2025-07-31
39,051 GBP2024-07-31
Motor vehicles
459,118 GBP2025-07-31
262,510 GBP2024-07-31
Furniture and fittings
1,691 GBP2025-07-31
Computers
2,162 GBP2025-07-31
Trade Debtors/Trade Receivables
Current
189,624 GBP2025-07-31
166,218 GBP2024-07-31
Other Taxation & Social Security Payable
Current
16,626 GBP2025-07-31
323 GBP2024-07-31
Amounts owed by directors
Current
99,737 GBP2025-07-31
99,737 GBP2024-07-31
Debtors
Current
289,361 GBP2025-07-31
266,278 GBP2024-07-31
Finance Lease Liabilities - Total Present Value
Current
226,728 GBP2025-07-31
105,146 GBP2024-07-31
Trade Creditors/Trade Payables
Current
90,059 GBP2025-07-31
59,145 GBP2024-07-31
Corporation Tax Payable
Current
30,069 GBP2025-07-31
54,588 GBP2024-07-31
Amount of value-added tax that is payable
Current
34,145 GBP2025-07-31
39,333 GBP2024-07-31
Other Creditors
Current
1,318 GBP2025-07-31
Accrued Liabilities/Deferred Income
Current
6,707 GBP2025-07-31
6,472 GBP2024-07-31
Finance Lease Liabilities - Total Present Value
Non-current
252,478 GBP2025-07-31
173,525 GBP2024-07-31
Minimum gross finance lease payments owing
Amounts falling due within one year
226,728 GBP2025-07-31
105,146 GBP2024-07-31
Between one and five year
252,478 GBP2025-07-31
173,525 GBP2024-07-31
Minimum gross finance lease payments owing
479,206 GBP2025-07-31
278,671 GBP2024-07-31
Finance Lease Liabilities - Total Present Value
479,206 GBP2025-07-31
278,671 GBP2024-07-31

  • MASTERPLAN G2 LTD
    Info
    Registered number 13494787
    203 London Road, Hadleigh, Benfleet, Essex SS7 2RD
    PRIVATE LIMITED COMPANY incorporated on 2021-07-05 (4 years 7 months). The company status is Active.
    The last date of confirmation statement was made at 2024-11-25
    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 9 February 2026 and licensed under the Open Government Licence v3.0.