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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 2
  • 1
    Campbell, Heather Gillian
    Administrator born in June 1965
    Individual (3 offsprings)
    Officer
    icon of calendar 2006-03-09 ~ now
    OF - Director → CIF 0
    Campbell, Heather Gillian
    Individual (3 offsprings)
    Officer
    icon of calendar 2006-03-08 ~ now
    OF - Secretary → CIF 0
    Mrs Heather Gillian Campbell
    Born in June 1965
    Individual (3 offsprings)
    Person with significant control
    icon of calendar 2017-03-09 ~ now
    PE - Ownership of shares – More than 25% but not more than 50%CIF 0
  • 2
    Campbell, Sidney Philip
    Software Development born in July 1962
    Individual (3 offsprings)
    Officer
    icon of calendar 2006-03-09 ~ now
    OF - Director → CIF 0
    Mr Sidney Philip Campbell
    Born in July 1962
    Individual (3 offsprings)
    Person with significant control
    icon of calendar 2017-03-09 ~ now
    PE - Ownership of shares – More than 25% but not more than 50%CIF 0
Ceased 1
  • Kane, Dorothy May
    Individual (8 offsprings)
    Officer
    icon of calendar 2006-03-09 ~ 2006-03-09
    OF - Secretary → CIF 0
parent relation
Company in focus

GEMAT LIMITED

Standard Industrial Classification
62012 - Business And Domestic Software Development
Brief company account
Intangible Assets
72,000 GBP2024-03-31
90,000 GBP2023-03-31
Property, Plant & Equipment
101,989 GBP2024-03-31
99,986 GBP2023-03-31
Fixed Assets
173,989 GBP2024-03-31
189,986 GBP2023-03-31
Total Inventories
5,000 GBP2024-03-31
5,000 GBP2023-03-31
Debtors
60,097 GBP2024-03-31
62,844 GBP2023-03-31
Cash at bank and in hand
469,315 GBP2024-03-31
546,143 GBP2023-03-31
Current Assets
534,412 GBP2024-03-31
613,987 GBP2023-03-31
Net Current Assets/Liabilities
502,630 GBP2024-03-31
574,019 GBP2023-03-31
Net Assets/Liabilities
676,619 GBP2024-03-31
764,005 GBP2023-03-31
Intangible Assets - Gross Cost
Goodwill
90,000 GBP2024-03-31
90,000 GBP2023-03-31
Intangible Assets - Increase From Amortisation Charge for Year
Goodwill
18,000 GBP2023-04-01 ~ 2024-03-31
Intangible Assets - Accumulated Amortisation & Impairment
Goodwill
18,000 GBP2024-03-31
Intangible Assets
Goodwill
72,000 GBP2024-03-31
90,000 GBP2023-03-31
Property, Plant & Equipment - Gross Cost
Furniture and fittings
179,421 GBP2024-03-31
179,421 GBP2023-03-31
Property, Plant & Equipment - Gross Cost
203,421 GBP2024-03-31
179,421 GBP2023-03-31
Motor vehicles
24,000 GBP2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
99,432 GBP2024-03-31
79,435 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
101,432 GBP2024-03-31
79,435 GBP2023-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Motor vehicles
2,000 GBP2023-04-01 ~ 2024-03-31
Furniture and fittings
19,997 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
21,997 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Motor vehicles
2,000 GBP2024-03-31
Property, Plant & Equipment
Motor vehicles
22,000 GBP2024-03-31
Furniture and fittings
79,989 GBP2024-03-31
99,986 GBP2023-03-31
Trade Debtors/Trade Receivables
Amounts falling due within one year
60,097 GBP2024-03-31
62,844 GBP2023-03-31
Amount of value-added tax that is payable
Amounts falling due within one year
17,152 GBP2024-03-31
20,725 GBP2023-03-31
Trade Creditors/Trade Payables
Amounts falling due within one year
14,167 GBP2024-03-31
18,119 GBP2023-03-31
Other Creditors
Amounts falling due within one year
398 GBP2024-03-31
Loans received from directors
Amounts falling due within one year
65 GBP2024-03-31
1,124 GBP2023-03-31
Number of shares allotted
Class 1 ordinary share
2 shares2023-04-01 ~ 2024-03-31
Par Value of Share
Class 1 ordinary share
1 GBP2023-04-01 ~ 2024-03-31
Nominal value of allotted share capital
Class 1 ordinary share
2 GBP2023-04-01 ~ 2024-03-31
2 GBP2022-04-01 ~ 2023-03-31
Average Number of Employees
42023-04-01 ~ 2024-03-31
42022-04-01 ~ 2023-03-31

  • GEMAT LIMITED
    Info
    Registered number NI058394
    icon of address51 Galgorm Lodge, Ballymena, Co Antrim BT42 1GL
    Private Limited Company incorporated on 2006-03-09 (19 years 7 months). The company status is Active.
    The last date of confirmation statement was made at 2025-03-09
    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.