Founded in 2014, G & M Sales, classified under reg no. 09190310 is an active company. Currently registered at Maes-yr-haf Church Street CF71 7NQ, Cowbridge the company has been in the business for 10 years. Its financial year was closed on Saturday 31st August and its latest financial statement was filed on 2022/08/31.
Currently there are 2 directors in the the firm, namely Geoffrey S. and Mary S.. In addition one secretary - Mary S. - is with the company. As of 29 May 2024, our data shows no information about any ex officers on these positions.
Office Address | Maes-yr-haf Church Street |
Office Address2 | Llysworney |
Town | Cowbridge |
Post code | CF71 7NQ |
Country of origin | United Kingdom |
Registration Number | 09190310 |
Date of Incorporation | Thu, 28th Aug 2014 |
Industry | Landscape service activities |
End of financial Year | 31st August |
Company age | 10 years old |
Account next due date | Fri, 31st May 2024 (2 days left) |
Account last made up date | Wed, 31st Aug 2022 |
Next confirmation statement due date | Wed, 11th Sep 2024 (2024-09-11) |
Last confirmation statement dated | Mon, 28th Aug 2023 |
The list of PSCs that own or have control over the company includes 2 names. As BizStats discovered, there is Mary S. This PSC and has 25-50% shares. Another entity in the PSC register is Geoffrey S. This PSC owns 25-50% shares.
Mary S.
Notified on | 6 April 2016 |
Nature of control: |
25-50% shares |
Geoffrey S.
Notified on | 6 April 2016 |
Nature of control: |
25-50% shares |
Profit & Loss | ||||||||
---|---|---|---|---|---|---|---|---|
Accounts Information Date | 2016-08-31 | 2017-08-31 | 2018-08-31 | 2019-08-31 | 2020-08-31 | 2021-08-31 | 2022-08-31 | 2023-08-31 |
Net Worth | 2 194 | 5 586 | ||||||
Balance Sheet | ||||||||
Current Assets | 30 923 | 32 470 | 42 851 | 47 107 | 35 662 | 44 171 | 46 129 | 34 821 |
Net Assets Liabilities | 5 586 | 746 | 411 | 1 209 | 715 | 3 410 | 9 671 | |
Net Assets Liabilities Including Pension Asset Liability | 2 194 | 5 586 | ||||||
Reserves/Capital | ||||||||
Shareholder Funds | 2 194 | 5 586 | ||||||
Other | ||||||||
Accrued Liabilities Not Expressed Within Creditors Subtotal | 2 630 | 9 352 | -8 687 | -540 | -555 | -600 | -660 | |
Average Number Employees During Period | 2 | 2 | 2 | 2 | 2 | 2 | ||
Creditors | 39 629 | 20 053 | 25 000 | 25 000 | 39 000 | 39 000 | 37 000 | |
Fixed Assets | 12 426 | 15 375 | 12 300 | 12 346 | 15 896 | 17 618 | 14 398 | 14 109 |
Net Current Assets Liabilities | -2 151 | -7 159 | 22 798 | 21 752 | 10 853 | 22 652 | 28 612 | 33 222 |
Prepayments Accrued Income Not Expressed Within Current Asset Subtotal | 659 | 722 | 261 | |||||
Total Assets Less Current Liabilities | 10 275 | 8 216 | 35 098 | 34 098 | 26 749 | 40 270 | 43 010 | 47 331 |
Accruals Deferred Income | 630 | 2 630 | ||||||
Creditors Due After One Year | 4 966 | |||||||
Creditors Due Within One Year | 33 074 | 39 629 | ||||||
Provisions For Liabilities Charges | 2 485 |
Type | Category | Free download | |
---|---|---|---|
CS01 |
Confirmation statement with no updates 2023/08/28 filed on: 10th, September 2023 |
confirmation statement | Free Download (3 pages) |
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