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
Gibson, Herbie Cochrane
Engineer born in April 1973Individual (3 offsprings)Officer
2015-11-15 ~ nowOF - Director → CIF 0Mr Herbie Gibson
Born in April 1973Individual (3 offsprings)Person with significant control 2016-08-01 ~ nowPE - Ownership of shares – 75% or more → CIF 0
Ceased
2
- 1
Gibson, William
Retired born in March 1939IndividualOfficer 2013-09-11 ~ 2016-08-01OF - Director → CIF 0 - 2
Clarke, Gerard
Director born in February 1976IndividualOfficer 2011-10-20 ~ 2013-09-11OF - Director → CIF 0
Company in focus
GC M & E SERVICES LTD
Standard Industrial Classification
43210 - Electrical Installation
43220 - Plumbing, Heat And Air-conditioning Installation
Brief company account
Average Number of Employees
52023-04-01 ~ 2024-03-31
102022-04-01 ~ 2023-03-31
Property, Plant & Equipment
28,016 GBP2024-03-31
5,057 GBP2023-03-31
Fixed Assets
28,016 GBP2024-03-31
5,057 GBP2023-03-31
Total Inventories
378 GBP2024-03-31
Debtors
322,534 GBP2024-03-31
374,158 GBP2023-03-31
Cash at bank and in hand
16,197 GBP2024-03-31
2,235 GBP2023-03-31
Current Assets
339,109 GBP2024-03-31
376,393 GBP2023-03-31
Net Current Assets/Liabilities
202,712 GBP2024-03-31
230,596 GBP2023-03-31
Total Assets Less Current Liabilities
230,728 GBP2024-03-31
235,653 GBP2023-03-31
Creditors
Amounts falling due after one year
-12,420 GBP2024-03-31
-22,368 GBP2023-03-31
Net Assets/Liabilities
218,308 GBP2024-03-31
213,285 GBP2023-03-31
Equity
Called up share capital
1 GBP2024-03-31
1 GBP2023-03-31
1 GBP2022-03-31
Capital redemption reserve
-63,277 GBP2024-03-31
-63,277 GBP2023-03-31
-63,277 GBP2022-03-31
Retained earnings (accumulated losses)
281,584 GBP2024-03-31
276,561 GBP2023-03-31
287,581 GBP2022-03-31
Equity
218,308 GBP2024-03-31
213,285 GBP2023-03-31
224,305 GBP2022-03-31
Profit/Loss
Retained earnings (accumulated losses)
38,024 GBP2023-04-01 ~ 2024-03-31
43,280 GBP2022-04-01 ~ 2023-03-31
Profit/Loss
38,024 GBP2023-04-01 ~ 2024-03-31
43,280 GBP2022-04-01 ~ 2023-03-31
Comprehensive Income/Expense
Retained earnings (accumulated losses)
38,024 GBP2023-04-01 ~ 2024-03-31
43,280 GBP2022-04-01 ~ 2023-03-31
Comprehensive Income/Expense
38,024 GBP2023-04-01 ~ 2024-03-31
43,280 GBP2022-04-01 ~ 2023-03-31
Dividends Paid
Retained earnings (accumulated losses)
-33,000 GBP2023-04-01 ~ 2024-03-31
-54,300 GBP2022-04-01 ~ 2023-03-31
Dividends Paid
-33,000 GBP2023-04-01 ~ 2024-03-31
-54,300 GBP2022-04-01 ~ 2023-03-31
Equity - Income/Expense Recognised Directly
Retained earnings (accumulated losses)
-33,000 GBP2023-04-01 ~ 2024-03-31
-54,300 GBP2022-04-01 ~ 2023-03-31
Equity - Income/Expense Recognised Directly
-33,000 GBP2023-04-01 ~ 2024-03-31
-54,300 GBP2022-04-01 ~ 2023-03-31
Property, Plant & Equipment - Depreciation rate used
Tools/Equipment for furniture and fittings
0.202023-04-01 ~ 2024-03-31
Motor vehicles
0.202023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Gross Cost
Tools/Equipment for furniture and fittings
48,707 GBP2024-03-31
14,640 GBP2023-03-31
Motor vehicles
38,250 GBP2024-03-31
38,250 GBP2023-03-31
Property, Plant & Equipment - Gross Cost
86,957 GBP2024-03-31
52,890 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Tools/Equipment for furniture and fittings
20,691 GBP2024-03-31
13,258 GBP2023-03-31
Motor vehicles
38,250 GBP2024-03-31
34,575 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
58,941 GBP2024-03-31
47,833 GBP2023-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Tools/Equipment for furniture and fittings
7,433 GBP2023-04-01 ~ 2024-03-31
Motor vehicles
3,675 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
11,108 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment
Tools/Equipment for furniture and fittings
28,016 GBP2024-03-31
1,382 GBP2023-03-31
Motor vehicles
3,675 GBP2023-03-31
Trade Debtors/Trade Receivables
34,129 GBP2024-03-31
83,817 GBP2023-03-31
Other Debtors
288,405 GBP2024-03-31
290,341 GBP2023-03-31
Bank Borrowings/Overdrafts
Amounts falling due within one year
20,000 GBP2024-03-31
20,000 GBP2023-03-31
Trade Creditors/Trade Payables
Amounts falling due within one year
20,361 GBP2024-03-31
59,348 GBP2023-03-31
Corporation Tax Payable
Amounts falling due within one year
16,131 GBP2024-03-31
59,639 GBP2023-03-31
Other Taxation & Social Security Payable
Amounts falling due within one year
34,690 GBP2024-03-31
2,734 GBP2023-03-31
Other Creditors
Amounts falling due within one year
45,215 GBP2024-03-31
4,076 GBP2023-03-31
Bank Borrowings/Overdrafts
Amounts falling due after one year
12,420 GBP2024-03-31
22,368 GBP2023-03-31
- Registered number NI609584
GC M & E SERVICES LTD
Info
Unit A28 Valley Business Centre, 67 Church Road, Newtownabbey, Antrim BT36 7LSPrivate Limited Company incorporated on 2011-10-20 (13 years 8 months). The company status is Active.The last date of confirmation statement was made at 2024-10-20CIF 0
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.