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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
    Mcerlean, Gavin
    Born in October 1977
    Individual (2 offsprings)
    Officer
    icon of calendar 2012-12-21 ~ now
    OF - Director → CIF 0
    Mr Gavin Mcerlean
    Born in October 1977
    Individual (2 offsprings)
    Person with significant control
    icon of calendar 2016-04-06 ~ now
    PE - Ownership of shares – More than 25% but not more than 50%CIF 0
  • 2
    Mcerlean, Nicholas
    Director born in December 1974
    Individual (2 offsprings)
    Officer
    icon of calendar 2017-03-31 ~ now
    OF - Director → CIF 0
    Mcerlean, Nicholas
    Individual (2 offsprings)
    Officer
    icon of calendar 2012-12-21 ~ now
    OF - Secretary → CIF 0
    Mr Nicholas Mcerlean
    Born in December 1974
    Individual (2 offsprings)
    Person with significant control
    icon of calendar 2016-04-06 ~ now
    PE - Ownership of shares – More than 25% but not more than 50%CIF 0
Ceased 1
  • Harrison, Malcolm Joseph
    Director born in September 1974
    Individual (10 offsprings)
    Officer
    icon of calendar 2012-12-04 ~ 2012-12-21
    OF - Director → CIF 0
parent relation
Company in focus

GNJ LTD

Previous name
ROSBOROUGH LIMITED - 2013-01-18
Standard Industrial Classification
88910 - Child Day-care Activities
Brief company account
Property, Plant & Equipment
166,358 GBP2024-03-31
27,884 GBP2023-03-31
Debtors
461,329 GBP2024-03-31
336,724 GBP2023-03-31
Cash at bank and in hand
10,873 GBP2024-03-31
47,176 GBP2023-03-31
Current Assets
472,428 GBP2024-03-31
384,126 GBP2023-03-31
Creditors
Current
136,094 GBP2024-03-31
242,975 GBP2023-03-31
Net Current Assets/Liabilities
336,334 GBP2024-03-31
141,151 GBP2023-03-31
Total Assets Less Current Liabilities
502,692 GBP2024-03-31
169,035 GBP2023-03-31
Net Assets/Liabilities
276,525 GBP2024-03-31
168,848 GBP2023-03-31
Equity
Called up share capital
2 GBP2024-03-31
2 GBP2023-03-31
Retained earnings (accumulated losses)
276,523 GBP2024-03-31
168,846 GBP2023-03-31
Equity
276,525 GBP2024-03-31
168,848 GBP2023-03-31
Average Number of Employees
312023-04-01 ~ 2024-03-31
312022-04-01 ~ 2023-03-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
208,435 GBP2024-03-31
64,946 GBP2023-03-31
Property, Plant & Equipment - Disposals
Plant and equipment
-27,200 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
42,077 GBP2024-03-31
37,062 GBP2023-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
25,709 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Plant and equipment
-20,694 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment
Plant and equipment
166,358 GBP2024-03-31
27,884 GBP2023-03-31
Amounts Owed by Group Undertakings
Current
378,438 GBP2024-03-31
302,040 GBP2023-03-31
Other Debtors
Amounts falling due within one year, Current
82,891 GBP2024-03-31
Current, Amounts falling due within one year
34,684 GBP2023-03-31
Debtors
Amounts falling due within one year, Current
461,329 GBP2024-03-31
Current, Amounts falling due within one year
336,724 GBP2023-03-31
Bank Borrowings/Overdrafts
Current
59,039 GBP2024-03-31
76,994 GBP2023-03-31
Finance Lease Liabilities - Total Present Value
Current
18,678 GBP2024-03-31
6,981 GBP2023-03-31
Trade Creditors/Trade Payables
Current
3,112 GBP2024-03-31
3,401 GBP2023-03-31
Other Taxation & Social Security Payable
Current
14,575 GBP2024-03-31
86,645 GBP2023-03-31
Other Creditors
Current
40,690 GBP2024-03-31
68,954 GBP2023-03-31
Bank Borrowings/Overdrafts
Non-current
70,894 GBP2024-03-31
Finance Lease Liabilities - Total Present Value
Non-current
126,962 GBP2024-03-31

  • GNJ LTD
    Info
    ROSBOROUGH LIMITED - 2013-01-18
    Registered number NI615788
    icon of address17 Clarendon Road, Clarendon Dock, Belfast BT1 3BG
    Private Limited Company incorporated on 2012-12-04 (12 years 10 months). The company status is Active.
    The last date of confirmation statement was made at 2024-12-04
    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 26 August 2025 and licensed under the Open Government Licence v3.0.