G M Property Services (leeds) started in year 2009 as Private Limited Company with registration number 06825516. The G M Property Services (leeds) company has been functioning successfully for 15 years now and its status is active. The firm's office is based in Leeds at 25-29 Sandy Way. Postal code: LS19 7EW.
The firm has one director. Gary M., appointed on 20 February 2009. There are currently no secretaries appointed. As of 23 April 2024, our data shows no information about any ex officers on these positions.
Office Address | 25-29 Sandy Way |
Office Address2 | Yeadon |
Town | Leeds |
Post code | LS19 7EW |
Country of origin | United Kingdom |
Registration Number | 06825516 |
Date of Incorporation | Fri, 20th Feb 2009 |
Industry | Other specialised construction activities not elsewhere classified |
End of financial Year | 28th February |
Company age | 15 years old |
Account next due date | Sat, 30th Nov 2024 (221 days left) |
Account last made up date | Tue, 28th Feb 2023 |
Next confirmation statement due date | Tue, 5th Mar 2024 (2024-03-05) |
Last confirmation statement dated | Mon, 20th Feb 2023 |
The register of PSCs that own or have control over the company consists of 1 name. As BizStats established, there is Gary M. The abovementioned PSC has 75,01-100% voting rights and has 75,01-100% shares.
Gary M.
Notified on | 6 April 2016 |
Nature of control: |
75,01-100% shares 75,01-100% voting rights right to appoint and remove directors |
Profit & Loss | ||||||||||||
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Accounts Information Date | 2012-02-29 | 2013-02-28 | 2014-02-28 | 2015-02-28 | 2016-02-29 | 2017-02-28 | 2018-02-28 | 2019-02-28 | 2020-02-29 | 2021-02-28 | 2022-02-28 | 2023-02-28 |
Net Worth | -53 503 | -54 838 | -41 635 | -25 331 | -21 798 | |||||||
Balance Sheet | ||||||||||||
Cash Bank In Hand | 2 940 | |||||||||||
Current Assets | 17 998 | 11 376 | -15 861 | 15 478 | 4 670 | 10 560 | 15 489 | 3 318 | 7 302 | 38 009 | 32 226 | 21 844 |
Debtors | 60 | 7 626 | -22 901 | 11 228 | 270 | |||||||
Net Assets Liabilities | -21 798 | -189 | 7 334 | 1 061 | 1 912 | 12 709 | 23 771 | 15 294 | ||||
Net Assets Liabilities Including Pension Asset Liability | -41 635 | -25 331 | -21 798 | |||||||||
Stocks Inventory | 17 938 | 3 750 | 4 100 | 4 250 | 4 400 | |||||||
Tangible Fixed Assets | 4 773 | 10 087 | 8 150 | 23 245 | 17 862 | |||||||
Reserves/Capital | ||||||||||||
Called Up Share Capital | 100 | 100 | 100 | 100 | 100 | |||||||
Profit Loss Account Reserve | -53 603 | -54 938 | -41 735 | -25 431 | -21 898 | |||||||
Shareholder Funds | -53 503 | -54 838 | -41 635 | -25 331 | -21 798 | |||||||
Other | ||||||||||||
Average Number Employees During Period | 1 | 1 | 1 | 1 | 1 | 1 | ||||||
Creditors | 14 316 | 9 357 | 4 397 | 8 993 | 5 621 | 37 026 | 27 835 | 31 944 | ||||
Creditors Due After One Year | 11 754 | 14 316 | ||||||||||
Creditors Due Within One Year | 76 274 | 76 301 | 33 924 | 52 300 | 30 014 | |||||||
Fixed Assets | 17 862 | 27 619 | 24 848 | 39 831 | 31 469 | 33 721 | 33 373 | 42 491 | ||||
Net Current Assets Liabilities | -58 276 | -64 925 | -49 785 | -36 822 | -25 344 | -18 451 | -13 117 | -29 777 | -23 936 | 16 014 | 18 233 | 4 747 |
Number Shares Allotted | 100 | 100 | 100 | 100 | ||||||||
Par Value Share | 1 | 1 | 1 | 1 | ||||||||
Share Capital Allotted Called Up Paid | 100 | 100 | 100 | 100 | 100 | |||||||
Tangible Fixed Assets Additions | 6 495 | 720 | 19 323 | 7 750 | ||||||||
Tangible Fixed Assets Cost Or Valuation | 13 741 | 20 236 | 20 956 | 37 284 | 25 752 | |||||||
Tangible Fixed Assets Depreciation | 8 968 | 10 149 | 12 806 | 14 039 | 7 890 | |||||||
Tangible Fixed Assets Depreciation Charged In Period | 1 181 | 2 657 | 2 543 | 5 977 | ||||||||
Tangible Fixed Assets Depreciation Decrease Increase On Disposals | 1 310 | 12 126 | ||||||||||
Tangible Fixed Assets Disposals | 2 995 | 19 282 | ||||||||||
Total Assets Less Current Liabilities | -53 503 | -54 838 | -41 635 | -13 577 | -7 482 | 9 168 | 11 731 | 10 054 | 7 533 | 49 735 | 51 606 | 47 238 |
Type | Category | Free download | |
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AA |
Micro company financial statements for the year ending on Tue, 28th Feb 2023 filed on: 14th, July 2023 |
accounts | Free Download (5 pages) |
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