Company Overview
Gem Environmental Building Services Limited is listed at the official companies registry as Active Private Limited Company. The company was incorporated on Monday 13 December 1999, so this is a well established company. Gem Environmental Building Services Limited has been in business for 26 years and 3 months. The accounts status is full and the accounts are next due on Monday 29 March 2027.
Registered Address

130 Shaftesbury Avenue, 2Nd Floor, London, W1D 5EU
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Companies House Data
Company NameGEM ENVIRONMENTAL BUILDING SERVICES LIMITED
Company Number03893436
Registered Office Address130 Shaftesbury Avenue
 2nd Floor
 W1D 5EU
Company CategoryPrivate Limited Company
Company StatusActive
Country of OriginUnited Kingdom
Incorporation Date13/12/1999
Accounting Reference Date Day29
Accounting Reference Date Month6
Accounts Next Due Date29/03/2027
Accounts Last Made Up Date30/06/2025
Accounts Account CategoryFULL
Returns Next Due Date10/01/2017
Returns Last Made Up Date13/12/2015
Previous Company NameChanged Date
P & S PLUMBING LIMITED26 Jun 2006
Directors & Members
Show Resigned
Mitchell Barney - Director
(British, 61 years old, born October 1965)
Appointed 11 January 2022
 Active
Keith Harris - Director
(British, 58 years old, born September 1968)
Appointed 17 January 2022
 Active
Gurmail Sidhu - Director
(British, 71 years old, born May 1955)
Appointed 20 April 2019
 Active
Secretaries
Show Resigned
Other Company Directorships
Mitchell Barney
CARWORGIE LIMITED
DUNSTON ROAD HOLIDAY PARK LIMITED
ECO WARM LIMITED
GEM GREEN ENERGY SERVICES LIMITED
GRANDULAR LIVING LIMITED
JTMM INVESTMENTS LIMITED
KH (KENT) LIMITED
MESSINGHAM GRANGE (LAND) LIMITED
MESSINGHAM GRANGE LIMITED
NORTH SHORES COUNTRY PARK LIMITED
SHERWOOD CASTLE LIMITED
SHERWOOD COUNTRY PARK LIMITED
SHERWOOD LODGE LIMITED
SOUTH SHORES COUNTRY PARK LIMITED
WARDEN BAY LEISURE LIMITED
WOODLAKES PARK CONSTRUCTION & DEVELOPMENTS LIMITED
Keith Harris
CONEXUS CONSULTING LIMITED
ECO WARM LIMITED
GEM GREEN ENERGY SERVICES LIMITED
GEM INVESTMENT HOLDINGS LTD
SOCIUS INVESTMENTS LIMITED
Gurmail Sidhu
BLUECROSS HEALTHCARE (RECRUITMENT & TRAINING) LIMITED
BLUECROSS HEALTHCARE LIMITED
BLUECROSS HOMECARE LIMITED
EMERTON HOTELS LIMITED
FERDINAND SIDHU LIMITED
LL MANAGEMENT LTD
OJENN LIMITED
P & S PLUMBING (HOLDINGS) LIMITED
P&S ACQUISITIONS LIMITED
SOHO ROAD HEALTH PLAZA LIMITED
Balance Sheet Unlock full report
Accounts Date 30-Jun-2025 30-Sep-2017 30-Sep-2016
Balance Sheet
Fixed Assets 1,283,566 1,283,566 1,101,773
Current Assets 3,556,428 3,556,428 3,573,820
Creditors Due Within One Year 2,986,497 2,986,497 3,068,150
Working Cap 569,931 569,931 505,670
Total Assets Less Current Liabilities 1,853,497 1,853,497 1,607,443
Long-term Liabilities 229,251 229,251 182,561
Net Assets 1,624,246 1,624,246 1,424,882
Share Capital & Reserves
Share Cap - - -
Profit & Loss Reserves - - -
Other Reserves - - -
Shareholders Funds 1,624,246 1,624,246 1,424,882
Common Size Financial Analysis Unlock full report
Accounts Date 30-Jun-2025 30-Sep-2017 30-Sep-2016
Tangible Fixed Assets - - -
Fixed Assets 26.5% 26.5% 23.6%
Stocks Inventory - - -
Debtors 71.3% 71.3% 72.0%
Cash Bank In Hand 2.0% 2.0% 3.6%
Current Assets 73.5% 73.5% 76.4%
Creditors Due Within One Year 61.7% 61.7% 65.6%
Net Current Assets Liabilities 11.8% 11.8% 10.8%
Creditors Due After One Year - - -
Accruals Deferred Income - - -
Provisions For Liabilities Charges - - -
Net Assets Liabilities Including Pension Asset Liability - - -
Called Up Share Capital - - -
Share Capital Allotted Called Up Paid - - -
Profit Loss Account Reserve - - -
Shareholder Funds 33.6% 33.6% 30.5%
Capital Employed - - -
Total Assets Less Current Liabilities 38.3% 38.3% 34.4%
Financial Ratio Analysis Unlock full report
Accounts Date 30-Jun-2025 30-Sep-2017 30-Sep-2016
Liquidity Ratio 1.2 1.2 1.2
Solvency Ratio 1.5 1.5 1.4
Reserves to Assets - - -
Secured Creditors Unlock full report
Mortgages Charges 11
Mortgages Outstanding 2
Mortgages Part Satisfied 0
Mortgages Satisfied 9
Assets and Debt Analysis Unlock full report
Accounts Date 30-Jun-2025 30-Sep-2017 30-Sep-2016
Assets 4,839,994 4,839,994 4,675,593
Debt 3,215,748 3,215,748 3,250,711
Net Assets/Debt 1,624,246 1,624,246 1,424,882

The following is based on the accounts data presented in this report sourced from Companies House, however the company has filed later accounts. Our analysis of the latest account can be viewed by unlocking our full report.

The current section of the balance sheet has positive working capital. We would normally consider this positively. Total reserves including retained profitability and movement in reserves appeared positive. We would normally view a company positively for this. For the size of the company inferred by the balance sheet the level of net assets suggests a comfortable level of cover for total debts and obligations.

Unlock full report  The following is based on the accounts data presented in this report sourced from Companies House, however the company has filed later accounts. Our analysis of the latest account can be viewed by unlocking our full report.The current section of the balance sheet has positive working capital. We would normally consider this positively. Total reserves including retained profitability and movement in reserves appeared positive. We would normally view a company positively for this. For the size of the company inferred by the balance sheet the level of net assets suggests a comfortable level of cover for total debts and obligations.   The following is based on the accounts data presented in this report sourced from Companies House, however the company has filed later accounts. Our analysis of the latest account can be viewed by unlocking our full report.The current section of the balance sheet has positive working capital. We would normally consider this positively. Total reserves including retained profitability and movement in reserves appeared positive. We would normally view a company positively for this. For the size of the company inferred by the balance sheet the level of net assets suggests a comfortable level of cover for total debts and obligations.

This review of public record balance sheet and company status information is presented under the terms of Open Government Licence and is for informational purposes only, is general in nature, and is not intended as an opinion or advice for any specific circumstances. The commentary and the colour band score is not a credit rating or credit risk assessment.

This review does not constitute a full credit rating or credit risk assessment based on the full analysis and credit score algorithms used in our credit reports. A full credit report may also provide information relating to trade payment history and county court or court judgments if any.

Public Record Information Unlock full report
Exact Court Judgements
Period of Months Last 12m 13-24m 25-36m 37-48m 49-60m 61-72m
Number of Exact CCJS X Y Y X X Y
Value of Exact CCJS YXY YK S S X KX
Supplier Credit Limits Unlock full report
Date Sector Notified Amount Terms
XK-SXY XKXYXK SXSKXYXK £X,000 XS XYSKS
SK-SYY SKXYXKYKKY KSXX KKXXYXS £YY,000 YS XYSKS SK YXXSXS
YK-SXY XKXYXYYK SXSXYXK £SX,000 XS XYSKS
Payment Records Unlock full report
Payment Records from it's suppliers' company ledger show how a company is paying its suppliers

Payment Analysis

Total Invoices Paid Before
30 days due		 Paid After
30 days due		 Owing Before
30 days due		 Owing after
30 days due
XYX SX K YX X
Company Valuation Analysis Unlock full report

Going Concern Valuation

The going concern valuations value the company on the basis that it continues to trade without the threat of liquidation for the foreseeable future. These valuations are primarily profit and cashflow based.

Valuations Valuation Measures
Estimated High Value £XSI,000 Retained Profit £YX,000
Estimated Mid Value £YY,000 EBIT £SY,000
Estimated Low Value £X,000 EBITDA £SSX,000

Liquidation Valuation

The liquidaton valuation values the company as if it were to cease trading and assets were subject to rapid disposal to cover liabilities. This valuation is primarily asset based.

Valuations Valuation Measures
Estimated High Value £XY,000 Total Assets £XIX,000
Estimated Mid Value £Y,000 Net Assets £YX,000
Estimated Low Value £S,000 Tangible Equity £SX,000

The above valuations are based on our own algorithms and take no account of many factors that can influence actual valuations realized and should not therefore be assumed to be accurate.
Credit Status Checklist Unlock full report
Business Growth Please purchase a report to see true comments
EBITDA Purchase a report to see true comments
Dividends Please purchase a report to see true comments about this company
Retained Profits Retained Profits for this company
Debt Interest Debt Interest for this company
Cash Flow Cash Flow for this company
CCJs CCJs for this company
Age of Company Age of Company for this company
Solvency Solvency for this company
Secured Creditors Secured Creditors for this company
Ownership Ownership for this company


First Report Score: (0-10) X
Financial Status Guide:
10 Very Strong
9 Strong
8 Very Good
7 Good
6 Above Average
5 Average
4 Below Average
3 Poor
2 Weak
1 Very Weak
0 Critical

Risk Score Trend

Risk Rating Unlock full report

This is the credit risk assessment used by one of the top UK credit reference agencies.

Risk Score (1-100) X
Risk Band Description XXMXMXMX SISX
Risk Assessment Meeting of Creditors
Credit Rating XSKX
Altman Z Score Credit Risk Rating Unlock full report

There have been many bankruptcy predictors developed, however none has been so thoroughly tested and broadly accepted as the Altman Z-Score.

Z Score X
Risk Band XY
Risk Band Description The Z Score is not used for small companies where full accounts are not filed because profit and loss account items are required to calculate the score.

Z Score Bands

1 Low Risk 3.00 and above
2 Caution 2.63 - 2.99
3 Risk of Failure within 2 years 1.24 - 2.62
4 High Probability Failure Below 1.24
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Document Filings
Termination of appointment of Richard John Clarke as a director on 31 July 2025
Previous accounting period shortened from 30 June 2024 to 29 June 2024
Statement of capital following an allotment of shares on 13 June 2025
Confirmation statement made on 6 May 2025 with updates
Director's details changed for Mr Mitchell Edward Barney on 28 January 2025
Confirmation statement made on 9 October 2024 with updates
Resolutions
Sub-division of shares on 9 October 2024
Confirmation statement made on 30 June 2024 with no updates
Current accounting period extended from 31 March 2024 to 30 June 2024
Registration of charge 038934360011, created on 29 September 2023
Termination of appointment of Richard Edwin Sanderson as a director on 9 October 2023
Confirmation statement made on 30 June 2023 with updates
Termination of appointment of Stuart Andrew Sexton as a director on 30 May 2023
Notification of Socius Investments Limited as a person with significant control on 20 March 2023
Cessation of P&S Plumbing (Holdings) Limited as a person with significant control on 20 March 2023
Appointment of Mitchell Edward Barney as a director on 11 January 2022
Confirmation statement made on 30 June 2022 with no updates
Appointment of Richard Edwin Sanderson as a director on 11 May 2022
Appointment of Mr Richard John Clarke as a director on 26 April 2022
Termination of appointment of Michael Patrick Neville as a director on 19 April 2022
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