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Gm Mechanical Services Limited KETTERING

Gm Mechanical Services started in year 2008 as Private Limited Company with registration number 06756838. The Gm Mechanical Services company has been functioning successfully for 16 years now and its status is active. The firm's office is based in Kettering at 26a Queensbury Road. Postal code: NN15 7HL.

The company has 2 directors, namely Naomi T., Glen M.. Of them, Glen M. has been with the company the longest, being appointed on 24 November 2008 and Naomi T. has been with the company for the least time - from 16 June 2015. As of 8 June 2024, our data shows no information about any ex officers on these positions.

Gm Mechanical Services Limited Address / Contact

Office Address 26a Queensbury Road
Town Kettering
Post code NN15 7HL
Country of origin United Kingdom

Company Information / Profile

Registration Number 06756838
Date of Incorporation Mon, 24th Nov 2008
Industry Installation of industrial machinery and equipment
End of financial Year 31st December
Company age 16 years old
Account next due date Mon, 30th Sep 2024 (114 days left)
Account last made up date Sat, 31st Dec 2022
Next confirmation statement due date Thu, 7th Dec 2023 (2023-12-07)
Last confirmation statement dated Wed, 23rd Nov 2022

Company staff

Naomi T.

Position: Director

Appointed: 16 June 2015

Glen M.

Position: Director

Appointed: 24 November 2008

Aldbury Secretaries Limited

Position: Corporate Secretary

Appointed: 24 November 2008

Resigned: 24 November 2008

People with significant control

The register of persons with significant control that own or control the company is made up of 1 name. As BizStats found, there is Glen M. The abovementioned PSC and has 75,01-100% shares.

Glen M.

Notified on 6 April 2016
Nature of control: 75,01-100% shares

Annual reports financial information

Profit & Loss
Accounts Information Date 2015-12-312016-12-312017-12-312018-12-312019-12-312020-12-312021-12-312022-12-312023-12-31
Net Worth183 19755 999       
Balance Sheet
Cash Bank On Hand 57 08580 750102 074107 65381 455103 729139 482138 016
Current Assets184 38687 676105 764114 522124 577138 444152 598173 383175 565
Debtors 31 62124 56411 95116 42556 47748 31933 40137 549
Net Assets Liabilities       133 612144 942
Other Debtors 8 1702 5167664 5801 62628 9152 1646 923
Property Plant Equipment 4 1592 8942 9133 0882 2581 9041 2241 379
Total Inventories 970450497499512550500 
Net Assets Liabilities Including Pension Asset Liability183 19755 999       
Reserves/Capital
Shareholder Funds183 19755 999       
Other
Description Principal Activities        33 200
Accrued Liabilities Deferred Income       2 78411 410
Accumulated Amortisation Impairment Intangible Assets 22 50027 00031 50036 00040 50045 00045 00045 000
Accumulated Depreciation Impairment Property Plant Equipment 4 2725 5374 3814 8395 6696 5827 2627 968
Bank Borrowings Overdrafts       1 01577
Creditors 60 33655 34252 05427 40245 96935 31040 99632 002
Fixed Assets32 42326 65920 89416 41312 0886 7581 9041 2241 379
Increase From Depreciation Charge For Year Property Plant Equipment  1 2651 094458830913680706
Intangible Assets Gross Cost 45 00045 00045 00045 00045 00045 00045 00045 000
Net Current Assets Liabilities152 73931 14050 42262 46897 17592 475117 288132 387143 563
Prepayments Accrued Income       2 1641 658
Property Plant Equipment Gross Cost 8 4318 4317 2947 9277 9278 4868 4869 347
Taxation Social Security Payable       12 40711 682
Total Additions Including From Business Combinations Property Plant Equipment   3 863633 559 861
Total Assets Less Current Liabilities185 16257 79971 31678 881109 26399 233119 192133 611144 942
Trade Creditors Trade Payables 10 54210 8636 3425 52018 38311 81224 7908 833
Trade Debtors Trade Receivables 23 45121 76211 18511 84554 85119 40431 23728 968
Useful Life Property Plant Equipment Years        7
Amount Specific Advance Or Credit Directors  19 11526 0623 83614 92725 58313 107 
Amount Specific Advance Or Credit Made In Period Directors   45 86665 52424 895101 93839 888 
Amount Specific Advance Or Credit Repaid In Period Directors   52 81335 62643 65861 42878 578 
Average Number Employees During Period 222     
Disposals Decrease In Depreciation Impairment Property Plant Equipment   2 250     
Disposals Property Plant Equipment   5 000     
Future Minimum Lease Payments Under Non-cancellable Operating Leases   2 3352 3351 3622 9362 936 
Increase From Amortisation Charge For Year Intangible Assets  4 5004 5004 5004 5004 500  
Intangible Assets 22 50018 00013 5009 0004 500   
Number Shares Issued Fully Paid  10010010101010 
Other Creditors 27 86031 91529 9132 20017 2722 5603 800 
Other Taxation Social Security Payable 21 93412 56415 79919 68210 31420 93812 406 
Par Value Share  111111 
Prepayments Accrued Income Not Expressed Within Current Asset Subtotal  286      
Accruals Deferred Income1 9651 800       
Creditors Due Within One Year31 64756 536       

Company filings

Filing category
Accounts Address Annual return Confirmation statement Incorporation Officers
Confirmation statement with no updates November 23, 2023
filed on: 6th, December 2023 		Free Download (3 pages)

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