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Gem Solutions (UK) Ltd NOTTINGHAM

Gem Solutions (UK) started in year 2010 as Private Limited Company with registration number 07429671. The Gem Solutions (UK) company has been functioning successfully for 14 years now and its status is active. The firm's office is based in Nottingham at Unit 7 Woodview Business Centre. Postal code: NG5 9JN.

The company has 2 directors, namely Mark M., Gary W.. Of them, Mark M., Gary W. have been with the company the longest, being appointed on 4 November 2010. As of 30 April 2024, our data shows no information about any ex officers on these positions.

Gem Solutions (UK) Ltd Address / Contact

Office Address Unit 7 Woodview Business Centre
Office Address2 Lockwood Close
Town Nottingham
Post code NG5 9JN
Country of origin United Kingdom

Company Information / Profile

Registration Number 07429671
Date of Incorporation Thu, 4th Nov 2010
Industry Electrical installation
End of financial Year 31st October
Company age 14 years old
Account next due date Wed, 31st Jul 2024 (92 days left)
Account last made up date Mon, 31st Oct 2022
Next confirmation statement due date Sat, 18th Nov 2023 (2023-11-18)
Last confirmation statement dated Fri, 4th Nov 2022

Company staff

Mark M.

Position: Director

Appointed: 04 November 2010

Gary W.

Position: Director

Appointed: 04 November 2010

People with significant control

The register of PSCs who own or control the company consists of 2 names. As BizStats found, there is Gary W. The abovementioned PSC has 25-50% voting rights and has 25-50% shares. The second one in the PSC register is Mark M. This PSC owns 25-50% shares and has 25-50% voting rights.

Gary W.

Notified on 6 April 2016
Nature of control: 25-50% voting rights
25-50% shares

Mark M.

Notified on 6 April 2016
Nature of control: 25-50% voting rights
25-50% shares

Annual reports financial information

Profit & Loss
Accounts Information Date 2012-10-312013-10-312014-10-312015-10-312016-10-312017-10-312018-10-312019-10-312020-10-312021-10-312022-10-31
Net Worth36 19652 07880 00158 7418 862      
Balance Sheet
Cash Bank In Hand2 34112 83524 64732 72412 219      
Cash Bank On Hand    12 21924 95418 2472 6186 76513 37082 311
Current Assets194 062293 492421 954195 550241 858362 770291 728368 355353 135343 384607 957
Debtors191 721278 157394 807160 326227 139335 316270 981363 237334 523317 456507 832
Net Assets Liabilities    8 86217 796  17 770107 451246 176
Net Assets Liabilities Including Pension Asset Liability36 19652 07880 00158 7418 862      
Other Debtors    13 59817 62224 43922 13159 95639 684108 797
Property Plant Equipment    34 95325 0823 1062 8372 1342 319106 457
Stocks Inventory 2 5002 5002 5002 500      
Tangible Fixed Assets16 30813 43158 52448 13534 953      
Total Inventories    2 5002 5002 5002 50011 84712 55817 814
Reserves/Capital
Called Up Share Capital1 0001 0001 0001 0001 000      
Profit Loss Account Reserve35 19651 07879 00157 7417 862      
Shareholder Funds36 19652 07880 00158 7418 862      
Other
Accumulated Depreciation Impairment Property Plant Equipment    53 32056 7936 4937 4448 1358 80842 531
Average Number Employees During Period     252316161417
Creditors    37 343370 056297 895367 957337 49936 66785 921
Creditors Due After One Year6 0414 20550 81044 76437 343      
Creditors Due Within One Year164 871247 954349 667140 180230 606      
Disposals Decrease In Depreciation Impairment Property Plant Equipment     5 47456 026 82  
Disposals Property Plant Equipment     6 95173 758 120  
Finance Lease Liabilities Present Value Total    37 34337 336    59 724
Increase From Depreciation Charge For Year Property Plant Equipment     8 9475 72695177367333 723
Net Current Assets Liabilities29 19145 53872 28755 37011 252-7 286-6 16739815 636141 799242 655
Number Shares Allotted 1 0001 0001 0001 000      
Other Creditors    62 96713 14553 57480 601106 62236 66726 197
Other Taxation Social Security Payable    10 32358 88444 71748 264110 01457 68947 903
Par Value Share 1111      
Property Plant Equipment Gross Cost    88 27381 8759 59910 28110 26911 127148 988
Provisions For Liabilities Charges3 2622 686         
Secured Debts41 22329 20748 0401849 707      
Share Capital Allotted Called Up Paid1 0001 0001 0001 0001 000      
Tangible Fixed Assets Additions 4 21564 9135 656520      
Tangible Fixed Assets Cost Or Valuation20 21921 93486 84792 50388 273      
Tangible Fixed Assets Depreciation3 9118 50328 32344 36853 320      
Tangible Fixed Assets Depreciation Charged In Period 4 74919 82016 04511 925      
Tangible Fixed Assets Depreciation Decrease Increase On Disposals 157  2 973      
Tangible Fixed Assets Disposals 2 500  4 750      
Total Additions Including From Business Combinations Property Plant Equipment     5531 482682108858137 861
Total Assets Less Current Liabilities45 49958 969130 811103 50546 20517 796-3 0613 23517 770144 118349 112
Trade Creditors Trade Payables    149 903260 691199 604239 092120 863100 609275 557
Trade Debtors Trade Receivables    213 541317 694246 542341 106274 567277 772399 035
Provisions For Liabilities Balance Sheet Subtotal          17 015

Company filings

Filing category
Accounts Address Annual return Confirmation statement Incorporation Mortgage Officers Persons with significant control
Confirmation statement with updates 2023-11-04
filed on: 29th, November 2023 		Free Download (4 pages)

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