GB&M Associates started in year 2013 as Private Limited Company with registration number 08781050. The GB&M Associates company has been functioning successfully for eleven years now and its status is active. The firm's office is based in Dereham at 21 Market Place. Postal code: NR19 2AX.
At present there are 2 directors in the the firm, namely Louis S. and Glen M.. In addition one secretary - Caroline M. - is with the company. As of 15 May 2024, our data shows no information about any ex officers on these positions.
| Office Address | 21 Market Place |
| Town | Dereham |
| Post code | NR19 2AX |
| Country of origin | United Kingdom |
| Registration Number | 08781050 |
| Date of Incorporation | Tue, 19th Nov 2013 |
| Industry | Management consultancy activities other than financial management |
| End of financial Year | 31st March |
| Company age | 11 years old |
| Account next due date | Sun, 31st Dec 2023 (136 days after) |
| Account last made up date | Thu, 31st Mar 2022 |
| Next confirmation statement due date | Thu, 29th Feb 2024 (2024-02-29) |
| Last confirmation statement dated | Wed, 15th Feb 2023 |
Position: Director
Appointed: 06 April 2018
Position: Secretary
Appointed: 20 March 2017
Position: Director
Appointed: 19 November 2013
The register of PSCs who own or have control over the company is made up of 2 names. As we found, there is Glen M. The abovementioned PSC has 25-50% voting rights and has 25-50% shares. The second entity in the persons with significant control register is Louis S. This PSC owns 25-50% shares.
Glen M.
| Notified on | 6 April 2016 |
| Nature of control: |
25-50% voting rights right to appoint and remove directors 25-50% shares |
Louis S.
| Notified on | 6 April 2018 |
| Nature of control: |
25-50% shares |
| Profit & Loss | |||||||||
|---|---|---|---|---|---|---|---|---|---|
| Accounts Information Date | 2015-03-31 | 2016-03-31 | 2017-03-31 | 2018-03-31 | 2019-03-31 | 2020-03-31 | 2021-03-31 | 2022-03-31 | 2023-03-31 |
| Net Worth | 11 040 | 25 642 | |||||||
| Balance Sheet | |||||||||
| Cash Bank In Hand | 11 493 | 33 801 | |||||||
| Cash Bank On Hand | 33 801 | 29 307 | 40 833 | 61 348 | 34 270 | 11 089 | 17 670 | 24 426 | |
| Current Assets | 31 672 | 53 759 | 30 747 | 68 073 | 67 202 | 37 390 | 14 239 | 18 420 | 25 794 |
| Debtors | 20 179 | 19 958 | 1 440 | 27 240 | 5 854 | 3 120 | 3 150 | 750 | 1 368 |
| Net Assets Liabilities | 25 642 | 11 652 | 101 | 17 376 | 18 463 | 8 755 | 13 097 | 15 295 | |
| Net Assets Liabilities Including Pension Asset Liability | 11 040 | 25 642 | |||||||
| Other Debtors | 382 | ||||||||
| Property Plant Equipment | 2 440 | 1 046 | 2 | 4 561 | 2 722 | 644 | 1 752 | ||
| Tangible Fixed Assets | 300 | 2 440 | |||||||
| Reserves/Capital | |||||||||
| Called Up Share Capital | 100 | 100 | |||||||
| Profit Loss Account Reserve | 10 940 | 25 542 | |||||||
| Shareholder Funds | 11 040 | 25 642 | |||||||
| Other | |||||||||
| Accrued Liabilities | 1 622 | 1 345 | 1 013 | ||||||
| Accumulated Depreciation Impairment Property Plant Equipment | 1 248 | 2 642 | 3 686 | 5 318 | 8 242 | 11 002 | 12 308 | 694 | |
| Average Number Employees During Period | 1 | 1 | 2 | 2 | |||||
| Corporation Tax Payable | 292 | 1 862 | 6 938 | ||||||
| Creditors | 30 069 | 19 932 | 67 974 | 53 520 | 21 132 | 6 006 | 6 742 | 10 871 | |
| Creditors Due Within One Year | 20 932 | 30 069 | |||||||
| Increase From Depreciation Charge For Year Property Plant Equipment | 1 394 | 1 044 | 1 632 | 3 657 | 2 760 | 1 306 | 1 292 | ||
| Net Current Assets Liabilities | 10 740 | 23 690 | 10 815 | 99 | 13 682 | 16 258 | 8 233 | 11 678 | 14 923 |
| Nominal Value Shares Issued Specific Share Issue | 1 | ||||||||
| Number Shares Allotted | 100 | 100 | |||||||
| Number Shares Issued Fully Paid | 1 | ||||||||
| Number Shares Issued Specific Share Issue | 1 | ||||||||
| Other Creditors | 24 364 | 15 244 | 55 328 | 34 275 | 16 014 | 4 278 | |||
| Other Taxation Social Security Payable | 5 705 | 4 688 | 12 646 | 19 245 | 5 118 | 1 728 | 330 | 84 | |
| Par Value Share | 1 | 1 | 1 | ||||||
| Property Plant Equipment Gross Cost | 3 688 | 3 688 | 3 688 | 9 879 | 10 964 | 11 646 | 14 060 | ||
| Provisions For Liabilities Balance Sheet Subtotal | 488 | 209 | 867 | 517 | 122 | 333 | 88 | ||
| Provisions For Liabilities Charges | 488 | ||||||||
| Share Capital Allotted Called Up Paid | 100 | 100 | |||||||
| Tangible Fixed Assets Additions | 2 788 | ||||||||
| Tangible Fixed Assets Cost Or Valuation | 900 | 3 688 | |||||||
| Tangible Fixed Assets Depreciation | 600 | 1 248 | |||||||
| Tangible Fixed Assets Depreciation Charged In Period | 648 | ||||||||
| Total Additions Including From Business Combinations Property Plant Equipment | 6 191 | 2 466 | 682 | 2 414 | |||||
| Total Assets Less Current Liabilities | 11 040 | 26 130 | 11 861 | 101 | 18 243 | 18 980 | 8 877 | 13 430 | 15 383 |
| Trade Debtors Trade Receivables | 19 958 | 1 440 | 27 240 | 5 472 | 3 120 | 3 150 | 750 | 1 368 | |
| Disposals Decrease In Depreciation Impairment Property Plant Equipment | 733 | ||||||||
| Disposals Property Plant Equipment | 1 381 | ||||||||
| Type | Category | Free download | |
|---|---|---|---|
| CS01 |
Confirmation statement with no updates Thu, 15th Feb 2024 filed on: 15th, February 2024 |
confirmation statement | Free Download (3 pages) |
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