Gmw Service started in year 2015 as Private Limited Company with registration number 09521348. The Gmw Service company has been functioning successfully for nine years now and its status is active. The firm's office is based in Sutton at 53 The Market. Postal code: SM1 3HE.
The firm has 3 directors, namely Nicole L., Hayley L. and Simon L.. Of them, Simon L. has been with the company the longest, being appointed on 1 April 2015 and Nicole L. has been with the company for the least time - from 21 March 2023. As of 29 May 2024, our data shows no information about any ex officers on these positions.
Office Address | 53 The Market |
Office Address2 | Rosehill |
Town | Sutton |
Post code | SM1 3HE |
Country of origin | United Kingdom |
Registration Number | 09521348 |
Date of Incorporation | Wed, 1st Apr 2015 |
Industry | Maintenance and repair of motor vehicles |
End of financial Year | 30th April |
Company age | 9 years old |
Account next due date | Wed, 31st Jan 2024 (119 days after) |
Account last made up date | Sat, 30th Apr 2022 |
Next confirmation statement due date | Mon, 15th Apr 2024 (2024-04-15) |
Last confirmation statement dated | Sat, 1st Apr 2023 |
The register of PSCs who own or control the company consists of 2 names. As BizStats researched, there is Hayley L. The abovementioned PSC has 25-50% voting rights and has 25-50% shares. The second one in the persons with significant control register is Simon L. This PSC owns 50,01-75% shares and has 50,01-75% voting rights.
Hayley L.
Notified on | 31 March 2023 |
Nature of control: |
25-50% voting rights 25-50% shares |
Simon L.
Notified on | 31 March 2017 |
Nature of control: |
50,01-75% shares 50,01-75% voting rights |
Profit & Loss | ||||||||
---|---|---|---|---|---|---|---|---|
Accounts Information Date | 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 | -126 632 | |||||||
Balance Sheet | ||||||||
Current Assets | 7 750 | 29 094 | 50 312 | 24 866 | 16 814 | 40 567 | 50 642 | 46 611 |
Net Assets Liabilities | -126 632 | -180 546 | -179 125 | -166 359 | -173 090 | -170 721 | -123 455 | -129 839 |
Cash Bank In Hand | 250 | |||||||
Net Assets Liabilities Including Pension Asset Liability | -126 632 | |||||||
Stocks Inventory | 7 500 | |||||||
Tangible Fixed Assets | 8 689 | |||||||
Reserves/Capital | ||||||||
Called Up Share Capital | 100 | |||||||
Profit Loss Account Reserve | -126 732 | |||||||
Shareholder Funds | -126 632 | |||||||
Other | ||||||||
Average Number Employees During Period | 10 | 9 | 14 | 12 | 9 | |||
Creditors | 143 071 | 216 157 | 253 016 | 214 653 | 205 843 | 180 588 | 157 179 | 165 848 |
Fixed Assets | 8 689 | 6 517 | 32 237 | 25 974 | 16 239 | 19 300 | 29 729 | 20 264 |
Net Current Assets Liabilities | -135 321 | -187 063 | -202 704 | -192 333 | -189 029 | -140 021 | -106 537 | -119 237 |
Total Assets Less Current Liabilities | -126 632 | -180 546 | -170 467 | -166 359 | -172 790 | -120 721 | -76 808 | -98 973 |
Creditors Due Within One Year | 143 071 | |||||||
Number Shares Allotted | 100 | |||||||
Par Value Share | 1 | |||||||
Share Capital Allotted Called Up Paid | 100 | |||||||
Tangible Fixed Assets Additions | 11 585 | |||||||
Tangible Fixed Assets Cost Or Valuation | 11 585 | |||||||
Tangible Fixed Assets Depreciation | 2 896 | |||||||
Tangible Fixed Assets Depreciation Charged In Period | 2 896 |
Type | Category | Free download | |
---|---|---|---|
AA |
Accounts for a micro company for the period ending on 2023/04/30 filed on: 20th, April 2024 |
accounts | Free Download (8 pages) |
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