Founded in 2016, Gm Property Services (london), classified under reg no. 10351021 is an active company. Currently registered at 1 Prospect Row BR8 7NE, Swanley the company has been in the business for 8 years. Its financial year was closed on Sat, 31st Aug and its latest financial statement was filed on August 31, 2022. Since January 29, 2019 Gm Property Services (london) Limited is no longer carrying the name Gk Property Services (london).
The company has 2 directors, namely Paul M., Gary M.. Of them, Gary M. has been with the company the longest, being appointed on 30 August 2016 and Paul M. has been with the company for the least time - from 1 September 2023. As of 17 May 2024, there was 1 ex director - Keith O.. There were no ex secretaries.
| Office Address | 1 Prospect Row |
| Office Address2 | Swanley Village Road |
| Town | Swanley |
| Post code | BR8 7NE |
| Country of origin | United Kingdom |
| Registration Number | 10351021 |
| Date of Incorporation | Tue, 30th Aug 2016 |
| Industry | Other construction installation |
| End of financial Year | 31st August |
| Company age | 8 years old |
| Account next due date | Fri, 31st May 2024 (14 days left) |
| Account last made up date | Wed, 31st Aug 2022 |
| Next confirmation statement due date | Wed, 16th Oct 2024 (2024-10-16) |
| Last confirmation statement dated | Mon, 2nd Oct 2023 |
Position: Director
Appointed: 01 September 2023
Position: Director
Appointed: 30 August 2016
The list of PSCs that own or control the company includes 2 names. As we researched, there is Gary M. The abovementioned PSC has 25-50% voting rights and has 25-50% shares. Another one in the persons with significant control register is Keith O. This PSC owns 25-50% shares and has 25-50% voting rights.
Gary M.
| Notified on | 30 August 2016 |
| Nature of control: |
25-50% voting rights 25-50% shares |
Keith O.
| Notified on | 30 August 2016 |
| Ceased on | 21 December 2018 |
| Nature of control: |
25-50% voting rights 25-50% shares |
| Gk Property Services (london) | January 29, 2019 |
| Profit & Loss | |||||||
|---|---|---|---|---|---|---|---|
| Accounts Information Date | 2017-08-31 | 2018-08-31 | 2019-08-31 | 2020-08-31 | 2021-08-31 | 2022-08-31 | 2023-08-31 |
| Balance Sheet | |||||||
| Cash Bank On Hand | 6 395 | 22 387 | 1 954 | 15 234 | 2 893 | 630 | 46 157 |
| Current Assets | 36 275 | 69 735 | 51 074 | 44 427 | 48 562 | 53 060 | 92 220 |
| Debtors | -120 | 12 348 | 19 120 | 4 193 | 15 669 | 21 180 | 13 583 |
| Net Assets Liabilities | 3 988 | 3 632 | 367 | -10 824 | 564 | 657 | -81 494 |
| Other Debtors | 15 979 | 2 440 | 8 963 | ||||
| Property Plant Equipment | 15 584 | 10 389 | 4 769 | 34 328 | 48 665 | 33 131 | 17 619 |
| Total Inventories | 30 000 | 35 000 | 30 000 | 25 000 | 30 000 | 31 250 | 32 480 |
| Other | |||||||
| Accumulated Amortisation Impairment Intangible Assets | 12 000 | 24 000 | 36 000 | 48 000 | 60 000 | ||
| Accumulated Depreciation Impairment Property Plant Equipment | 5 195 | 10 390 | 12 560 | 19 423 | 30 534 | 46 068 | 61 580 |
| Amortisation Rate Used For Intangible Assets | 20 | 20 | |||||
| Average Number Employees During Period | 2 | 2 | 2 | 1 | 1 | 1 | 2 |
| Bank Borrowings Overdrafts | 6 678 | 8 610 | 17 877 | ||||
| Corporation Tax Payable | 3 412 | 11 532 | |||||
| Creditors | 6 393 | 3 034 | 103 476 | 80 607 | 71 252 | 52 865 | 159 372 |
| Depreciation Rate Used For Property Plant Equipment | 25 | 25 | |||||
| Fixed Assets | 10 389 | 52 769 | 70 328 | 72 665 | 45 131 | 17 619 | |
| Increase From Amortisation Charge For Year Intangible Assets | 12 000 | 12 000 | 12 000 | 12 000 | 12 000 | ||
| Increase From Depreciation Charge For Year Property Plant Equipment | 5 195 | 5 195 | 4 420 | 6 863 | 11 111 | 15 534 | 15 512 |
| Intangible Assets | 48 000 | 36 000 | 24 000 | 12 000 | |||
| Intangible Assets Gross Cost | 60 000 | 60 000 | 60 000 | 60 000 | |||
| Net Current Assets Liabilities | -5 203 | -3 723 | -52 402 | -545 | -849 | 195 | -67 152 |
| Other Creditors | 1 725 | 11 415 | 93 118 | ||||
| Other Taxation Social Security Payable | 23 557 | 8 444 | 6 240 | ||||
| Property Plant Equipment Gross Cost | 20 779 | 20 779 | 17 329 | 53 751 | 79 199 | 79 199 | 79 199 |
| Total Assets Less Current Liabilities | 10 381 | 6 666 | 367 | 69 783 | 71 816 | 45 326 | -49 533 |
| Trade Creditors Trade Payables | 14 369 | 12 864 | 42 137 | ||||
| Trade Debtors Trade Receivables | 20 | 18 740 | 4 620 | ||||
| Amount Specific Advance Or Credit Directors | 12 468 | 4 193 | 15 648 | ||||
| Amount Specific Advance Or Credit Made In Period Directors | 12 468 | 4 193 | 11 455 | ||||
| Amount Specific Advance Or Credit Repaid In Period Directors | 12 468 | ||||||
| Disposals Decrease In Depreciation Impairment Property Plant Equipment | 2 250 | ||||||
| Disposals Property Plant Equipment | 9 661 | ||||||
| Number Shares Issued Fully Paid | 100 | 100 | 100 | 100 | |||
| Par Value Share | 1 | 1 | 1 | 1 | |||
| Total Additions Including From Business Combinations Intangible Assets | 60 000 | ||||||
| Total Additions Including From Business Combinations Property Plant Equipment | 20 779 | 6 211 | 36 422 | 25 448 | |||
| Type | Category | Free download | |
|---|---|---|---|
| AA |
Total exemption full company accounts data drawn up to August 31, 2023 filed on: 4th, December 2023 |
accounts | Free Download (9 pages) |
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