Founded in 2015, G M Welding Services, classified under reg no. 09711742 is an active company. Currently registered at 9 Norfolk Drive DN11 8ED, Doncaster the company has been in the business for nine years. Its financial year was closed on Wednesday 31st July and its latest financial statement was filed on Sun, 31st Jul 2022.
The firm has one director. Greg M., appointed on 31 July 2015. There are currently no secretaries appointed. As of 1 May 2024, our data shows no information about any ex officers on these positions.
Office Address | 9 Norfolk Drive |
Office Address2 | Bircotes |
Town | Doncaster |
Post code | DN11 8ED |
Country of origin | United Kingdom |
Registration Number | 09711742 |
Date of Incorporation | Fri, 31st Jul 2015 |
Industry | Other specialised construction activities not elsewhere classified |
End of financial Year | 31st July |
Company age | 9 years old |
Account next due date | Tue, 30th Apr 2024 (1 day after) |
Account last made up date | Sun, 31st Jul 2022 |
Next confirmation statement due date | Tue, 13th Aug 2024 (2024-08-13) |
Last confirmation statement dated | Sun, 30th Jul 2023 |
The list of PSCs that own or have control over the company consists of 1 name. As we found, there is Greg M. The abovementioned PSC and has 75,01-100% shares.
Greg M.
Notified on | 30 July 2016 |
Nature of control: |
75,01-100% shares |
Profit & Loss | ||||||||
---|---|---|---|---|---|---|---|---|
Accounts Information Date | 2016-07-31 | 2017-07-31 | 2018-07-31 | 2019-07-31 | 2020-07-31 | 2021-07-31 | 2022-07-31 | 2023-07-31 |
Net Worth | 992 | |||||||
Balance Sheet | ||||||||
Cash Bank In Hand | 4 537 | |||||||
Current Assets | 15 131 | 28 784 | 19 340 | 5 669 | 18 695 | 13 080 | 13 162 | 18 112 |
Debtors | 10 594 | |||||||
Intangible Fixed Assets | 8 000 | |||||||
Net Assets Liabilities | 13 159 | 8 405 | 23 923 | 15 880 | 46 405 | |||
Tangible Fixed Assets | 2 970 | |||||||
Reserves/Capital | ||||||||
Called Up Share Capital | 100 | |||||||
Profit Loss Account Reserve | 892 | |||||||
Shareholder Funds | 992 | |||||||
Other | ||||||||
Average Number Employees During Period | 1 | 1 | 1 | 1 | 1 | 1 | ||
Creditors | 25 109 | 19 602 | 9 075 | 6 661 | 12 000 | 9 400 | 7 000 | 4 600 |
Creditors Due Within One Year | 25 109 | |||||||
Fixed Assets | 10 970 | 19 417 | 14 685 | 14 151 | 9 804 | 26 091 | 20 215 | 43 673 |
Intangible Fixed Assets Additions | 10 000 | |||||||
Intangible Fixed Assets Aggregate Amortisation Impairment | 2 000 | |||||||
Intangible Fixed Assets Amortisation Charged In Period | 2 000 | |||||||
Intangible Fixed Assets Cost Or Valuation | 10 000 | |||||||
Net Current Assets Liabilities | -9 978 | 9 182 | 10 265 | -992 | 10 601 | 7 232 | 2 665 | 7 332 |
Number Shares Allotted | 100 | |||||||
Par Value Share | 1 | |||||||
Share Capital Allotted Called Up Paid | 100 | |||||||
Tangible Fixed Assets Additions | 3 950 | |||||||
Tangible Fixed Assets Cost Or Valuation | 3 950 | |||||||
Tangible Fixed Assets Depreciation | 980 | |||||||
Tangible Fixed Assets Depreciation Charged In Period | 980 | |||||||
Total Assets Less Current Liabilities | 992 | 28 599 | 24 950 | 13 159 | 20 405 | 33 323 | 22 880 | 51 005 |
Type | Category | Free download | |
---|---|---|---|
CS01 |
Confirmation statement with no updates Sun, 30th Jul 2023 filed on: 31st, July 2023 |
confirmation statement | Free Download (3 pages) |
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