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Gml Maintenance & Refurbishment Ltd HUDDERSFIELD

Founded in 2011, Gml Maintenance & Refurbishment, classified under reg no. 07756322 is an active company. Currently registered at 2 Ladybower Avenue HD4 5XA, Huddersfield the company has been in the business for 13 years. Its financial year was closed on August 31 and its latest financial statement was filed on 2022/08/31.

Currently there are 2 directors in the the firm, namely Michaela L. and Gary L.. In addition one secretary - Michaela L. - is with the company. As of 28 April 2024, our data shows no information about any ex officers on these positions.

Gml Maintenance & Refurbishment Ltd Address / Contact

Office Address 2 Ladybower Avenue
Office Address2 Cowlersley
Town Huddersfield
Post code HD4 5XA
Country of origin United Kingdom

Company Information / Profile

Registration Number 07756322
Date of Incorporation Tue, 30th Aug 2011
Industry Other building completion and finishing
End of financial Year 31st August
Company age 13 years old
Account next due date Fri, 31st May 2024 (33 days left)
Account last made up date Wed, 31st Aug 2022
Next confirmation statement due date Fri, 13th Sep 2024 (2024-09-13)
Last confirmation statement dated Wed, 30th Aug 2023

Company staff

Michaela L.

Position: Director

Appointed: 13 June 2017

Michaela L.

Position: Secretary

Appointed: 30 August 2011

Gary L.

Position: Director

Appointed: 30 August 2011

People with significant control

The list of PSCs that own or have control over the company includes 1 name. As BizStats identified, there is Gary L. This PSC has 75,01-100% voting rights and has 75,01-100% shares.

Gary L.

Notified on 30 August 2016
Nature of control: 75,01-100% shares
75,01-100% voting rights
right to appoint and remove directors

Annual reports financial information

Profit & Loss
Accounts Information Date 2014-08-312015-08-312016-08-312017-08-312018-08-312019-08-312020-08-312021-08-312022-08-31
Net Worth 37 17815 300      
Balance Sheet
Cash Bank On Hand  3 03520 0569 6165 719   
Current Assets 37 25917 69625 74917 55524 23717 07424 11314 182
Debtors 19 10811 3113 6905 2895 52312 077  
Net Assets Liabilities  15 30022 89616 84914 8799 0002 186-5 538
Other Debtors    4 510 478  
Property Plant Equipment  16 58314 22311 7359 8398 164  
Total Inventories  3 3502 0032 65012 9954 997  
Cash Bank In Hand 15 2813 035      
Net Assets Liabilities Including Pension Asset Liability 37 17815 300      
Stocks Inventory 2 8703 350      
Tangible Fixed Assets6 04815 67016 583      
Reserves/Capital
Called Up Share Capital 11      
Profit Loss Account Reserve 37 17715 299      
Shareholder Funds 37 17815 300      
Other
Accrued Liabilities Deferred Income   9181 1591 1571 2301 3111 560
Accumulated Depreciation Impairment Property Plant Equipment   17 25119 73921 78723 462  
Average Number Employees During Period     1111
Bank Borrowings Overdrafts      4 405  
Corporation Tax Payable  1 6438 9703 272367   
Creditors  15 66214 37410 21117 32815 0086 5915 269
Deferred Tax Liabilities  3 3172 7022 2301 8691 552  
Dividends Paid On Shares  30 00027 50017 5502 0002 000  
Fixed Assets 15 67016 58314 22311 7359 8398 1646 7756 175
Increase Decrease In Depreciation Impairment Property Plant Equipment   1 181886664498  
Increase Decrease In Net Deferred Tax Liability From Amount Recognised In Profit Or Loss   -615-472-361-317  
Increase From Depreciation Charge For Year Property Plant Equipment   3 0672 4882 0481 675  
Loans From Directors  10 424462312 0317 583  
Net Current Assets Liabilities 24 6422 03411 3757 3446 9092 38817 5228 913
Other Creditors  1 1581 305     
Other Taxation Social Security Payable  2 4371 9713 5791 4681 468  
Prepayments Accrued Income  3 7043 330390390   
Property Plant Equipment Gross Cost   31 47431 47431 62631 626  
Raw Materials Consumables  3 3502 0032 6502 9954 997  
Taxation Including Deferred Taxation Balance Sheet Subtotal  -3 317-2 702-2 230-1 869-1 552  
Total Additions Including From Business Combinations Property Plant Equipment   707 152   
Total Assets Less Current Liabilities 40 31218 61725 59819 07916 74810 55224 29715 088
Trade Creditors Trade Payables   1 1642 1782 305   
Trade Debtors Trade Receivables  7 6073603895 13311 599  
Work In Progress     10 000   
Creditors Due Within One Year 12 61715 662      
Number Shares Allotted 11      
Par Value Share 11      
Provisions For Liabilities Charges 3 1343 317      
Share Capital Allotted Called Up Paid 11      
Tangible Fixed Assets Additions 12 9814 580      
Tangible Fixed Assets Cost Or Valuation 26 18730 767      
Tangible Fixed Assets Depreciation 10 51714 184      
Tangible Fixed Assets Depreciation Charged In Period 3 3593 667      

Company filings

Filing category
Accounts Address Annual return Capital Confirmation statement Incorporation Officers Resolution
Confirmation statement with no updates 2023/08/30
filed on: 7th, September 2023 		Free Download (3 pages)

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