Founded in 2005, G M Construction & Developments, classified under reg no. 05535121 is an active company. Currently registered at 229 Grange Road GU2 9QX, Surrey the company has been in the business for 19 years. Its financial year was closed on Saturday 31st August and its latest financial statement was filed on 2022/08/31.
There is a single director in the firm at the moment - Gary M., appointed on 12 August 2005. In addition, a secretary was appointed - Paul C., appointed on 12 August 2005. As of 29 April 2024, our data shows no information about any ex officers on these positions.
Office Address | 229 Grange Road |
Office Address2 | Guildford |
Town | Surrey |
Post code | GU2 9QX |
Country of origin | United Kingdom |
Registration Number | 05535121 |
Date of Incorporation | Fri, 12th Aug 2005 |
Industry | Development of building projects |
End of financial Year | 31st August |
Company age | 19 years old |
Account next due date | Fri, 31st May 2024 (32 days left) |
Account last made up date | Wed, 31st Aug 2022 |
Next confirmation statement due date | Thu, 29th Aug 2024 (2024-08-29) |
Last confirmation statement dated | Tue, 15th Aug 2023 |
The register of persons with significant control that own or have control over the company includes 1 name. As we researched, there is Gary M. The abovementioned PSC has significiant influence or control over the company, has 75,01-100% voting rights and has 75,01-100% shares.
Gary M.
Notified on | 12 August 2016 |
Nature of control: |
75,01-100% shares 75,01-100% voting rights right to appoint and remove directors significiant influence or control |
Profit & Loss | |||||||||
---|---|---|---|---|---|---|---|---|---|
Accounts Information Date | 2014-08-31 | 2015-08-31 | 2016-08-31 | 2017-08-31 | 2018-08-31 | 2019-08-31 | 2020-08-31 | 2021-08-31 | 2022-08-31 |
Net Worth | 230 | 467 | 535 | ||||||
Balance Sheet | |||||||||
Current Assets | 13 257 | 12 181 | 13 266 | 12 911 | 282 | 737 | 14 520 | 14 154 | 13 626 |
Net Assets Liabilities | 535 | 714 | 1 627 | 1 010 | -3 762 | -1 449 | -2 150 | ||
Cash Bank In Hand | 1 257 | 681 | |||||||
Debtors | 12 000 | 11 500 | 13 266 | ||||||
Net Assets Liabilities Including Pension Asset Liability | 230 | 467 | 535 | ||||||
Tangible Fixed Assets | 3 960 | 1 800 | |||||||
Reserves/Capital | |||||||||
Called Up Share Capital | 100 | 100 | 100 | ||||||
Profit Loss Account Reserve | 130 | 367 | 435 | ||||||
Shareholder Funds | 230 | 467 | 535 | ||||||
Other | |||||||||
Average Number Employees During Period | 1 | 1 | 1 | 1 | |||||
Creditors | 12 731 | 12 197 | 5 741 | 8 094 | 6 282 | 15 603 | 15 776 | ||
Net Current Assets Liabilities | -3 730 | -1 333 | 535 | 863 | 1 627 | 1 010 | 8 238 | -1 449 | -2 150 |
Other Operating Expenses Format2 | 7 058 | 5 655 | |||||||
Prepayments Accrued Income Not Expressed Within Current Asset Subtotal | 7 086 | 8 367 | |||||||
Profit Loss | 68 | 582 | |||||||
Raw Materials Consumables Used | 8 126 | 6 968 | |||||||
Staff Costs Employee Benefits Expense | 10 261 | 10 830 | |||||||
Total Assets Less Current Liabilities | 230 | 467 | 535 | 863 | 1 627 | 1 010 | 8 238 | -1 449 | -2 150 |
Turnover Revenue | 25 513 | 24 035 | |||||||
Creditors Due Within One Year | 16 987 | 13 514 | 12 731 | ||||||
Fixed Assets | 3 960 | 1 800 | |||||||
Number Shares Allotted | 100 | 100 | 100 | ||||||
Par Value Share | 1 | 1 | 1 | ||||||
Share Capital Allotted Called Up Paid | 100 | 100 | 100 | ||||||
Tangible Fixed Assets Cost Or Valuation | 10 800 | 10 800 | 10 800 | ||||||
Tangible Fixed Assets Depreciation | 6 840 | 9 000 | 10 800 | ||||||
Tangible Fixed Assets Depreciation Charged In Period | 2 160 | 1 800 |
Type | Category | Free download | |
---|---|---|---|
CS01 |
Confirmation statement with no updates 2023/08/15 filed on: 23rd, September 2023 |
confirmation statement | Free Download (3 pages) |
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