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Gdm Holdings Limited MALDON

Founded in 2008, Gdm Holdings, classified under reg no. 06779512 is an active company. Currently registered at Home Farm Broad Street Green Road CM9 8NU, Maldon the company has been in the business for sixteen years. Its financial year was closed on Wednesday 31st January and its latest financial statement was filed on 31st January 2023.

At the moment there are 5 directors in the the firm, namely Daniel C., Gemma C. and Megan C. and others. In addition one secretary - Annette C. - is with the company. As of 15 May 2024, our data shows no information about any ex officers on these positions.

Gdm Holdings Limited Address / Contact

Office Address Home Farm Broad Street Green Road
Office Address2 Great Totham
Town Maldon
Post code CM9 8NU
Country of origin United Kingdom

Company Information / Profile

Registration Number 06779512
Date of Incorporation Tue, 23rd Dec 2008
Industry Other letting and operating of own or leased real estate
Industry Activities of other holding companies n.e.c.
End of financial Year 31st January
Company age 16 years old
Account next due date Thu, 31st Oct 2024 (169 days left)
Account last made up date Tue, 31st Jan 2023
Next confirmation statement due date Sat, 2nd Mar 2024 (2024-03-02)
Last confirmation statement dated Fri, 17th Feb 2023

Company staff

Daniel C.

Position: Director

Appointed: 08 December 2022

Gemma C.

Position: Director

Appointed: 08 December 2022

Megan C.

Position: Director

Appointed: 08 December 2022

Annette C.

Position: Director

Appointed: 09 January 2018

Annette C.

Position: Secretary

Appointed: 23 December 2008

Robert C.

Position: Director

Appointed: 23 December 2008

People with significant control

The register of PSCs who own or have control over the company consists of 1 name. As we established, there is Robert C. The abovementioned PSC has 75,01-100% voting rights and has 75,01-100% shares.

Robert C.

Notified on 6 April 2016
Nature of control: 75,01-100% shares
75,01-100% voting rights
right to appoint and remove directors

Annual reports financial information

Profit & Loss
Accounts Information Date 2015-01-312016-01-312017-01-312018-01-312019-01-312020-01-312021-01-312022-01-312023-01-31
Net Worth1 353 6871 639 421       
Balance Sheet
Cash Bank In Hand77 6593 399       
Cash Bank On Hand 3 3996 2816 7132 02310 7025 1656 0621 092
Current Assets407 095499 524677 571836 3491 015 2881 217 1191 462 2441 630 2161 749 522
Debtors329 436496 125671 290829 6361 013 2651 206 4171 457 0791 624 1541 748 430
Net Assets Liabilities 1 581 5161 817 8472 082 0942 253 8172 443 4702 642 6892 849 4992 950 290
Other Debtors 494 565637 900      
Tangible Fixed Assets1 025 0001 200 000       
Reserves/Capital
Called Up Share Capital22       
Profit Loss Account Reserve1 079 2831 190 017       
Shareholder Funds1 353 6871 639 421       
Other
Accounting Period Subsidiary2 0152 016       
Accrued Liabilities  26 38525 69727 64928 61117 06917 20918 176
Additional Provisions Increase From New Provisions Recognised In Profit Or Loss    -1 426    
Amounts Owed By Group Undertakings  30 750750600 5 000  
Amounts Owed To Group Undertakings 88 922125 240131 240137 240144 690151 590160 830167 730
Corporation Tax Payable  33 19236 72540 41544 95646 72948 51130 390
Creditors 139 535189 817198 662207 304219 48246 857226 550216 296
Creditors Due Within One Year157 840139 535       
Dividends Paid    2 0002 000   
Fixed Asset Investments Cost Or Valuation2        
Fixed Assets1 104 4321 279 4321 404 4321 536 9321 536 9321 536 9321 536 9321 536 9321 536 932
Investment Property 1 200 0001 325 0001 457 5001 457 5001 457 5001 457 5001 457 5001 457 500
Investment Property Fair Value Model 1 200 0001 325 0001 457 5001 457 5001 457 5001 457 5001 457 500 
Investments 79 43279 43279 43279 43279 43279 43279 43279 432
Investments Fixed Assets79 43279 43279 43279 43279 43279 43279 43279 43279 432
Investments In Group Undertakings 22222222
Net Current Assets Liabilities249 255359 989487 754637 687807 984997 6371 243 7131 403 6661 533 226
Number Shares Allotted 2       
Other Creditors 22 92931 385      
Other Investments Other Than Loans 79 43079 43079 43079 43079 43079 43079 43079 430
Other Taxation Social Security Payable 27 68433 192      
Par Value Share 1       
Prepayments  4 9005 8865 6656 4175 1446 73410 143
Profit Loss    173 723191 653199 219206 810100 791
Provisions   92 52591 09991 09991 09991 099119 868
Provisions For Liabilities Balance Sheet Subtotal 57 90574 33992 52591 09991 09991 09991 099119 868
Revaluation Reserve274 402449 402       
Share Capital Allotted Called Up Paid22       
Tangible Fixed Assets Cost Or Valuation1 025 0001 200 000       
Tangible Fixed Assets Increase Decrease From Revaluations 175 000       
Total Assets Less Current Liabilities1 353 6871 639 4211 892 1862 174 6192 344 9162 534 5692 780 6452 940 5983 070 158
Trade Debtors Trade Receivables 1 5602 640      
Additional Provisions Increase From New Provisions Recognised        28 769
Average Number Employees During Period        3
Bank Borrowings Overdrafts      3 143  
Net Assets Liabilities Subsidiaries       -3 160 573-3 421 269
Percentage Class Share Held In Subsidiary        100
Profit Loss Subsidiaries       309 579260 694

Company filings

Filing category
Accounts Address Annual return Confirmation statement Incorporation Miscellaneous Mortgage Officers
Confirmation statement with no updates 17th February 2024
filed on: 19th, February 2024 		Free Download (3 pages)

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