Gm Construction South Limited in 70 High Street FAREHAM

Gm Construction South Limited FAREHAM

Gm Construction South started in year 2012 as Private Limited Company with registration number 08040434. The Gm Construction South company has been functioning successfully for twelve years now and its status is active. The firm's office is based in Fareham at Kintyre House. Postal code: PO16 7BB.

The company has one director. Graham M., appointed on 23 April 2012. There are currently no secretaries appointed. As of 29 April 2024, there was 1 ex director - Stacey B.. There were no ex secretaries.

This company operates within the PO17 6AA postal code. The company is dealing with transport and has been registered as such. Its registration number is OH1112288 . It is located at Down Farm Industrial Park, Boarhunt Road, Fareham with a total of 2 carsand 1 trailers.

Gm Construction South Limited Address / Contact

Office Address	Kintyre House
Office Address2	70 High Street
Town	Fareham
Post code	PO16 7BB
Country of origin	United Kingdom

Company Information / Profile

Registration Number	08040434
Date of Incorporation	Mon, 23rd Apr 2012
Industry	Construction of other civil engineering projects n.e.c.
End of financial Year	30th April
Company age	12 years old
Account next due date	Wed, 31st Jan 2024 (89 days after)
Account last made up date	Sat, 30th Apr 2022
Next confirmation statement due date	Tue, 7th May 2024 (2024-05-07)
Last confirmation statement dated	Sun, 23rd Apr 2023

Company staff

Graham M.

Position: Director

Appointed: 23 April 2012

Stacey B.

Position: Director

Appointed: 23 April 2012

Resigned: 27 November 2013

People with significant control

The list of persons with significant control that own or have control over the company includes 1 name. As we researched, there is Graham M. This PSC has significiant influence or control over the company,.

Graham M.

Notified on	23 April 2017
Nature of control:	significiant influence or control

Annual reports financial information

Profit & Loss
Accounts Information Date	2013-04-30	2014-04-30	2015-04-30	2016-04-30	2017-04-30	2018-04-30	2019-04-30	2020-04-30	2021-04-30	2022-04-30	2023-04-30
Net Worth	-4 242	9 892	8 400	1 853

Balance Sheet
Cash Bank On Hand					1 575		9	58	346	1 818	753
Current Assets	38 075	492	2 779		1 575	5 838	19 850	27 538	31 851	3 480	753
Debtors	29 652		2 499			5 838	19 841	27 480	31 505	1 662
Net Assets Liabilities				1 853	974	-829	-2 016	-6 301	-12 059	-3 951	-7 197
Other Debtors						5 838	19 841	27 480	30 804
Property Plant Equipment				18 269	15 528	13 199	11 219	9 536	8 106	6 890	5 856
Cash Bank In Hand	8 423	492	280
Net Assets Liabilities Including Pension Asset Liability	30 480
Tangible Fixed Assets	29 750	25 287	21 493	18 269

Reserves/Capital
Called Up Share Capital	100	100	100	100
Profit Loss Account Reserve	30 380	9 792	10 700	1 753
Shareholder Funds	-4 242	9 892	8 400	1 853

Other
Accumulated Depreciation Impairment Property Plant Equipment				16 731	19 472	21 801	23 781	25 464	26 894	28 110	29 144
Amounts Owed To Group Undertakings				11 245	2 485
Average Number Employees During Period							1	1	1	1	1
Bank Borrowings Overdrafts				446		2
Corporation Tax Payable				819	165
Creditors				13 662	13 761	17 933	31 431	42 726	52 016	14 321	12 991
Deferred Tax Asset Debtors									701
Increase From Depreciation Charge For Year Property Plant Equipment					2 741	2 329		1 683	1 430		1 034
Net Current Assets Liabilities	30 480	-11 677	-9 893	-13 662	-12 186	-12 095	-11 581	-15 188	-20 165	-10 841	-12 238
Number Shares Issued Fully Paid					100	100
Other Creditors				1 152	11 111	17 931	31 431	42 726	52 016	13 735	12 405
Par Value Share	1	1	1	1	1	1
Property Plant Equipment Gross Cost				35 000	35 000		35 000	35 000		35 000
Provisions For Liabilities Balance Sheet Subtotal				2 754	2 368	1 933	1 654	649			815
Total Assets Less Current Liabilities	-4 242	13 610	11 600	4 607	3 342	1 104	-362	-5 652	-12 059	-3 951	-6 382
Trade Creditors Trade Payables										586	586
Creditors Due Within One Year	7 595	12 169	10 272	13 662
Number Shares Allotted	100	100	100	100
Provisions For Liabilities Charges		3 718	3 200	2 754
Share Capital Allotted Called Up Paid	100	100	100	100

Transport Operator Data

Down Farm Industrial Park
Address	Boarhunt Road
City	Fareham
Post code	PO17 6AJ
Vehicles	2
Trailers	1

Company filings

Filing category

Type		Category	Free download
AA	Total exemption full accounts data made up to 2023-04-30 filed on: 11th, January 2024	accounts	Free Download (9 pages)

Type		Category	Free download
AA	Total exemption full accounts data made up to 2023-04-30 filed on: 11th, January 2024	accounts	Free Download (9 pages)
CS01	Confirmation statement with no updates 2023-04-23 filed on: 10th, May 2023	confirmation statement	Free Download (3 pages)
AA	Total exemption full accounts data made up to 2022-04-30 filed on: 20th, September 2022	accounts	Free Download (8 pages)
CS01	Confirmation statement with no updates 2022-04-23 filed on: 6th, May 2022	confirmation statement	Free Download (3 pages)
AA	Total exemption full accounts data made up to 2021-04-30 filed on: 28th, January 2022	accounts	Free Download (10 pages)
CS01	Confirmation statement with no updates 2021-04-23 filed on: 30th, April 2021	confirmation statement	Free Download (3 pages)
AA	Total exemption full accounts data made up to 2020-04-30 filed on: 10th, December 2020	accounts	Free Download (10 pages)
CS01	Confirmation statement with no updates 2020-04-23 filed on: 27th, April 2020	confirmation statement	Free Download (3 pages)
AA	Total exemption full accounts data made up to 2019-04-30 filed on: 12th, October 2019	accounts	Free Download (8 pages)
CS01	Confirmation statement with no updates 2019-04-23 filed on: 4th, June 2019	confirmation statement	Free Download (3 pages)
AA	Total exemption full accounts data made up to 2018-04-30 filed on: 4th, January 2019	accounts	Free Download (9 pages)
CS01	Confirmation statement with no updates 2018-04-23 filed on: 8th, May 2018	confirmation statement	Free Download (3 pages)
AA	Total exemption full accounts data made up to 2017-04-30 filed on: 29th, January 2018	accounts	Free Download (10 pages)
CS01	Confirmation statement with updates 2017-04-23 filed on: 9th, May 2017	confirmation statement	Free Download (4 pages)
AA	Total exemption small company accounts data made up to 2016-04-30 filed on: 13th, December 2016	accounts	Free Download (6 pages)
DISS40	Compulsory strike-off action has been discontinued filed on: 27th, July 2016	gazette	Free Download (1 page)
GAZ1	First Gazette notice for compulsory strike-off filed on: 26th, July 2016	gazette	Free Download (1 page)
AR01	Annual return made up to 2016-04-23 with full list of members filed on: 25th, July 2016	annual return	Free Download (6 pages)
AAMD	Amended total exemption small company accounts data made up to 2015-04-30 filed on: 23rd, February 2016	accounts	Free Download (5 pages)
AA	Total exemption small company accounts data made up to 2015-04-30 filed on: 29th, January 2016	accounts	Free Download (6 pages)
AR01	Annual return made up to 2015-04-23 with full list of members filed on: 21st, July 2015	annual return	Free Download (3 pages)
SH01	Statement of Capital on 2015-07-21: 100.00 GBP	capital
AA	Total exemption small company accounts data made up to 2014-04-30 filed on: 24th, December 2014	accounts	Free Download (6 pages)
AAMD	Amended accounts made up to 2013-04-30 filed on: 3rd, July 2014	accounts	Free Download (5 pages)
AR01	Annual return made up to 2014-04-23 with full list of members filed on: 9th, May 2014	annual return	Free Download (3 pages)
AA	Total exemption small company accounts data made up to 2013-04-30 filed on: 23rd, January 2014	accounts	Free Download (3 pages)
TM01	Director appointment termination date: 2013-11-27 filed on: 27th, November 2013	officers	Free Download (1 page)
AR01	Annual return made up to 2013-04-23 with full list of members filed on: 6th, June 2013	annual return	Free Download (4 pages)
NEWINC	Incorporation filed on: 23rd, April 2012	incorporation