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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 3
  • 1
    Mcerlean, Gavin
    Born in October 1977
    Individual (2 offsprings)
    Officer
    2012-12-21 ~ now
    OF - Director → CIF 0
    Mr Gavin Mcerlean
    Born in October 1977
    Individual (2 offsprings)
    Person with significant control
    2016-04-06 ~ now
    PE - Ownership of shares – More than 25% but not more than 50%CIF 0
  • 2
    Harrison, Malcolm Joseph
    Born in September 1974
    Individual (8077 offsprings)
    Officer
    2012-12-04 ~ 2012-12-21
    OF - Director → CIF 0
  • 3
    Mcerlean, Nicholas
    Born in December 1974
    Individual (2 offsprings)
    Officer
    2017-03-31 ~ now
    OF - Director → CIF 0
    Mcerlean, Nicholas
    Individual (2 offsprings)
    Officer
    2012-12-21 ~ now
    OF - Secretary → CIF 0
    Mr Nicholas Mcerlean
    Born in December 1974
    Individual (2 offsprings)
    Person with significant control
    2016-04-06 ~ now
    PE - Ownership of shares – More than 25% but not more than 50%CIF 0
parent relation
Company in focus

GNJ LTD

Period: 2013-01-18 ~ now
Company number: NI615788
Registered names
GNJ LTD - now
Standard Industrial Classification
88910 - Child Day-care Activities
Brief company account
Property, Plant & Equipment
252,853 GBP2025-03-31
166,358 GBP2024-03-31
Debtors
539,903 GBP2025-03-31
461,329 GBP2024-03-31
Cash at bank and in hand
65,717 GBP2025-03-31
10,873 GBP2024-03-31
Current Assets
605,846 GBP2025-03-31
472,428 GBP2024-03-31
Creditors
Current
192,360 GBP2025-03-31
136,094 GBP2024-03-31
Net Current Assets/Liabilities
413,486 GBP2025-03-31
336,334 GBP2024-03-31
Total Assets Less Current Liabilities
666,339 GBP2025-03-31
502,692 GBP2024-03-31
Net Assets/Liabilities
354,613 GBP2025-03-31
276,525 GBP2024-03-31
Equity
Called up share capital
2 GBP2025-03-31
2 GBP2024-03-31
Retained earnings (accumulated losses)
354,611 GBP2025-03-31
276,523 GBP2024-03-31
Equity
354,613 GBP2025-03-31
276,525 GBP2024-03-31
Average Number of Employees
342024-04-01 ~ 2025-03-31
312023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
340,845 GBP2025-03-31
208,435 GBP2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
87,992 GBP2025-03-31
42,077 GBP2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
45,915 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment
Plant and equipment
252,853 GBP2025-03-31
166,358 GBP2024-03-31
Amounts Owed by Group Undertakings
Current
464,789 GBP2025-03-31
378,438 GBP2024-03-31
Other Debtors
Current, Amounts falling due within one year
75,114 GBP2025-03-31
82,891 GBP2024-03-31
Debtors
Current, Amounts falling due within one year
539,903 GBP2025-03-31
461,329 GBP2024-03-31
Bank Borrowings/Overdrafts
Current
39,689 GBP2025-03-31
59,039 GBP2024-03-31
Finance Lease Liabilities - Total Present Value
Current
38,837 GBP2025-03-31
18,678 GBP2024-03-31
Trade Creditors/Trade Payables
Current
4,520 GBP2025-03-31
3,112 GBP2024-03-31
Other Taxation & Social Security Payable
Current
33,261 GBP2025-03-31
14,575 GBP2024-03-31
Other Creditors
Current
76,053 GBP2025-03-31
40,690 GBP2024-03-31
Bank Borrowings/Overdrafts
Non-current
59,012 GBP2025-03-31
70,894 GBP2024-03-31
Finance Lease Liabilities - Total Present Value
Non-current
201,868 GBP2025-03-31
126,962 GBP2024-03-31
Bank Borrowings
Secured
98,701 GBP2025-03-31
129,933 GBP2024-03-31

  • GNJ LTD
    Info
    ROSBOROUGH LIMITED - 2013-01-18
    Registered number NI615788
    17 Clarendon Road, Clarendon Dock, Belfast BT1 3BG
    PRIVATE LIMITED COMPANY incorporated on 2012-12-04 (13 years 7 months). The status of the company number is Active.
    The last date of confirmation statement was made at 2025-12-04
    CIF 0
child relation
Offspring entities and appointments 0
  • Not found in our database.

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Contains public sector information retrieved at 14 July 2026 and licensed under the Open Government Licence v3.0.