Gm Door Solutions Limited is a private limited company located at 6 Minster Road, Bolton BL2 2NH. Its total net worth is estimated to be 0 pounds, while the fixed assets the company owns amount to 0 pounds. Incorporated on 2018-03-08, this 6-year-old company is run by 2 directors.
Director Francesca T., appointed on 12 August 2023. Director Grant M., appointed on 08 March 2018.
The company is officially classified as "other construction installation" (SIC: 43290).
The latest confirmation statement was sent on 2023-03-07 and the deadline for the following filing is 2024-03-21. Moreover, the annual accounts were filed on 31 March 2022 and the next filing should be sent on 31 December 2023.
Office Address | 6 Minster Road |
Town | Bolton |
Post code | BL2 2NH |
Country of origin | United Kingdom |
Registration Number | 11243129 |
Date of Incorporation | Thu, 8th Mar 2018 |
Industry | Other construction installation |
End of financial Year | 31st March |
Company age | 6 years old |
Account next due date | Sun, 31st Dec 2023 (114 days after) |
Account last made up date | Thu, 31st Mar 2022 |
Next confirmation statement due date | Thu, 21st Mar 2024 (2024-03-21) |
Last confirmation statement dated | Tue, 7th Mar 2023 |
The list of PSCs who own or have control over the company consists of 1 name. As BizStats found, there is Grant M. This PSC and has 75,01-100% shares.
Grant M.
Notified on | 8 March 2018 |
Nature of control: |
75,01-100% shares |
Profit & Loss | |||||
---|---|---|---|---|---|
Accounts Information Date | 2019-03-31 | 2020-03-31 | 2021-03-31 | 2022-03-31 | 2023-03-31 |
Balance Sheet | |||||
Cash Bank On Hand | 9 407 | 18 407 | 75 812 | 80 526 | 83 749 |
Current Assets | 17 653 | 40 857 | 91 749 | 141 492 | 179 747 |
Debtors | 8 246 | 22 450 | 15 937 | 60 966 | 95 998 |
Net Assets Liabilities | 21 655 | 36 865 | 81 608 | 132 146 | 258 714 |
Other Debtors | 8 246 | 12 599 | 15 937 | 2 205 | 44 095 |
Property Plant Equipment | 5 239 | 4 191 | 21 081 | 18 338 | 101 998 |
Other | |||||
Accrued Liabilities Deferred Income | 2 449 | 1 249 | 506 | 500 | 282 |
Accumulated Depreciation Impairment Property Plant Equipment | 1 310 | 2 358 | 7 628 | 12 212 | 15 881 |
Administrative Expenses | 18 499 | 73 554 | 67 833 | 181 031 | 178 368 |
Average Number Employees During Period | 1 | 1 | 2 | 2 | 2 |
Bank Borrowings Overdrafts | 20 000 | 16 638 | 12 215 | ||
Cost Sales | 1 601 | 4 879 | 8 190 | 14 444 | 38 821 |
Creditors | 5 580 | 8 183 | 11 222 | 11 046 | 10 816 |
Dividends Paid | 9 125 | ||||
Fixed Assets | 5 239 | 4 191 | 21 081 | 18 338 | 101 998 |
Gross Profit Loss | 44 004 | 109 001 | 119 133 | 252 115 | 317 469 |
Increase From Depreciation Charge For Year Property Plant Equipment | 1 310 | 1 048 | 5 270 | 4 584 | 3 669 |
Net Current Assets Liabilities | 12 237 | 32 674 | 80 527 | 130 446 | 168 931 |
Operating Profit Loss | 25 505 | 35 447 | 51 300 | 71 084 | 139 101 |
Other Creditors | 97 | ||||
Prepayments Accrued Income | 940 | ||||
Profit Loss | 17 475 | 28 513 | 44 743 | 60 538 | 128 567 |
Profit Loss On Ordinary Activities Before Tax | 25 505 | 35 447 | 51 300 | 71 084 | 139 101 |
Property Plant Equipment Gross Cost | 6 549 | 6 549 | 28 709 | 30 550 | 117 879 |
Taxation Social Security Payable | 3 851 | 6 934 | 10 716 | 10 546 | 10 534 |
Tax Tax Credit On Profit Or Loss On Ordinary Activities | 2 870 | 6 934 | 6 557 | 10 546 | 10 534 |
Total Additions Including From Business Combinations Property Plant Equipment | 6 549 | 22 160 | 1 841 | 87 329 | |
Total Assets Less Current Liabilities | 21 655 | 36 865 | 101 608 | 148 784 | 270 929 |
Trade Debtors Trade Receivables | 4 343 | 8 911 | 58 761 | 51 903 | |
Turnover Revenue | 45 605 | 113 880 | 124 995 | 259 799 | 356 290 |
Type | Category | Free download | |
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AA |
Total exemption full accounts data made up to 31st March 2023 filed on: 16th, December 2023 |
accounts | Free Download (15 pages) |
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