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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
    Wallace, Suzanne
    Director born in December 1959
    Individual (1 offspring)
    Officer
    icon of calendar 2022-02-01 ~ now
    OF - Director → CIF 0
    Mrs Suzanne Wallace
    Born in December 1959
    Individual (1 offspring)
    Person with significant control
    icon of calendar 2022-02-01 ~ now
    PE - Ownership of shares – More than 25% but not more than 50%CIF 0
  • 2
    Wallace, Graham
    Director born in March 1961
    Individual (4 offsprings)
    Officer
    icon of calendar 2018-01-25 ~ now
    OF - Director → CIF 0
    Mr Graham Wallace
    Born in March 1961
    Individual (4 offsprings)
    Person with significant control
    icon of calendar 2018-01-25 ~ now
    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
    PE - Right to appoint or remove directorsCIF 0
    PE - Has significant influence or control as a member of a firmCIF 0
parent relation
Company in focus

GSW MAINTENANCE LIMITED

Standard Industrial Classification
43290 - Other Construction Installation
Brief company account
Property, Plant & Equipment
25,062 GBP2024-03-31
31,281 GBP2023-03-31
Fixed Assets
25,062 GBP2024-03-31
31,281 GBP2023-03-31
Debtors
98,764 GBP2024-03-31
39,980 GBP2023-03-31
Cash at bank and in hand
9,702 GBP2024-03-31
26,574 GBP2023-03-31
Current Assets
108,466 GBP2024-03-31
66,554 GBP2023-03-31
Creditors
-109,035 GBP2024-03-31
-82,519 GBP2023-03-31
Net Current Assets/Liabilities
-569 GBP2024-03-31
-15,965 GBP2023-03-31
Total Assets Less Current Liabilities
24,493 GBP2024-03-31
15,316 GBP2023-03-31
Net Assets/Liabilities
86 GBP2024-03-31
-18,813 GBP2023-03-31
Equity
Called up share capital
2 GBP2024-03-31
2 GBP2023-03-31
Retained earnings (accumulated losses)
84 GBP2024-03-31
-18,815 GBP2023-03-31
Average Number of Employees
42023-04-01 ~ 2024-03-31
32022-04-01 ~ 2023-03-31
Property, Plant & Equipment - Gross Cost
Motor vehicles
55,752 GBP2024-03-31
55,752 GBP2023-03-31
Computers
1,581 GBP2024-03-31
1,581 GBP2023-03-31
Property, Plant & Equipment - Gross Cost
57,333 GBP2024-03-31
57,333 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Motor vehicles
31,308 GBP2024-03-31
25,243 GBP2023-03-31
Computers
963 GBP2024-03-31
809 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
32,271 GBP2024-03-31
26,052 GBP2023-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Motor vehicles
6,065 GBP2023-04-01 ~ 2024-03-31
Computers
154 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
6,219 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment
Motor vehicles
24,444 GBP2024-03-31
30,509 GBP2023-03-31
Computers
618 GBP2024-03-31
772 GBP2023-03-31
Trade Debtors/Trade Receivables
Current
10,442 GBP2024-03-31
5,111 GBP2023-03-31
Other Taxation & Social Security Payable
Current
11,284 GBP2024-03-31
15,067 GBP2023-03-31
Amounts owed by directors
Current
57,599 GBP2024-03-31
19,802 GBP2023-03-31
Debtors
Current
79,325 GBP2024-03-31
39,980 GBP2023-03-31
Finance Lease Liabilities - Total Present Value
Current
2,069 GBP2024-03-31
2,069 GBP2023-03-31
Trade Creditors/Trade Payables
Current
-1 GBP2024-03-31
Bank Borrowings/Overdrafts
Current
8,507 GBP2024-03-31
8,507 GBP2023-03-31
Corporation Tax Payable
Current
60,628 GBP2024-03-31
40,192 GBP2023-03-31
Amount of value-added tax that is payable
Current
7,482 GBP2024-03-31
6,208 GBP2023-03-31
Other Creditors
Current
24,337 GBP2024-03-31
21,654 GBP2023-03-31
Accrued Liabilities/Deferred Income
Current
3,799 GBP2024-03-31
3,889 GBP2023-03-31
Amounts owed to directors
Current
2,213 GBP2024-03-31
Creditors
Current
109,035 GBP2024-03-31
82,519 GBP2023-03-31
Finance Lease Liabilities - Total Present Value
Non-current
15,941 GBP2024-03-31
18,010 GBP2023-03-31
Bank Borrowings/Overdrafts
Non-current
8,466 GBP2024-03-31
16,119 GBP2023-03-31
Minimum gross finance lease payments owing
Amounts falling due within one year
2,069 GBP2024-03-31
2,069 GBP2023-03-31
Between one and five year
15,941 GBP2024-03-31
18,010 GBP2023-03-31
Minimum gross finance lease payments owing
18,010 GBP2024-03-31
20,079 GBP2023-03-31
Finance Lease Liabilities - Total Present Value
18,010 GBP2024-03-31
20,079 GBP2023-03-31

  • GSW MAINTENANCE LIMITED
    Info
    Registered number SC586739
    icon of addressC/o Almond Valley Accounting Suite 14 Ellismuir House, Ellismuir Way, Uddingston G71 5PW
    Private Limited Company incorporated on 2018-01-25 (7 years 8 months). The company status is Active.
    The last date of confirmation statement was made at 2025-04-01
    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 24 April 2025 and licensed under the Open Government Licence v3.0.