Gdm Manufacturing Limited in Collingwood Road West Moors WIMBORNE - BH21 6US

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Gdm Manufacturing Limited WIMBORNE

Founded in 1998, Gdm Manufacturing, classified under reg no. 03675843 is an active company. Currently registered at Unit 12 Kingfisher Park BH21 6US, Wimborne the company has been in the business for 26 years. Its financial year was closed on Friday 31st May and its latest financial statement was filed on 2022/05/31.

Currently there are 2 directors in the the firm, namely Richard L. and Gary C.. In addition one secretary - Linda G. - is with the company. Currently there are a few former directors listed by the firm. Their names might be found in the list below. In addition, there is one former secretary - Maureen C. who worked with the the firm until 31 May 2002.

Gdm Manufacturing Limited Address / Contact

Office Address	Unit 12 Kingfisher Park
Office Address2	Collingwood Road West Moors
Town	Wimborne
Post code	BH21 6US
Country of origin	United Kingdom

Company Information / Profile

Registration Number	03675843
Date of Incorporation	Mon, 30th Nov 1998
Industry	Other manufacturing n.e.c.
End of financial Year	31st May
Company age	26 years old
Account next due date	Thu, 29th Feb 2024 (67 days after)
Account last made up date	Tue, 31st May 2022
Next confirmation statement due date	Sat, 11th Nov 2023 (2023-11-11)
Last confirmation statement dated	Fri, 28th Oct 2022

Company staff

Richard L.

Position: Director

Appointed: 31 May 2002

Linda G.

Position: Secretary

Appointed: 31 May 2002

Gary C.

Position: Director

Appointed: 31 May 2002

Linda G.

Position: Director

Appointed: 31 May 2002

Resigned: 31 May 2021

James C.

Position: Director

Appointed: 30 November 1998

Resigned: 31 May 2006

Combined Secretarial Services Limited

Position: Corporate Nominee Secretary

Appointed: 30 November 1998

Resigned: 30 November 1998

Maureen C.

Position: Secretary

Appointed: 30 November 1998

Resigned: 31 May 2002

Combined Secretarial Services Limited

Position: Corporate Nominee Director

Appointed: 30 November 1998

Resigned: 30 November 1998

Combined Nominees Limited

Position: Corporate Nominee Director

Appointed: 30 November 1998

Resigned: 30 November 1998

People with significant control

The register of PSCs that own or control the company consists of 1 name. As we discovered, there is Gary C. The abovementioned PSC and has 50,01-75% shares.

Gary C.

Notified on	19 November 2016
Nature of control:	50,01-75% shares

Annual reports financial information

Profit & Loss
Accounts Information Date	2019-05-31	2020-05-31	2021-05-31	2022-05-31	2023-05-31

Balance Sheet
Cash Bank On Hand	25 533	57 478	27 154	59 187	125 532
Current Assets	306 596	238 766	253 483	312 612	376 050
Debtors	115 339	34 888	72 810	89 478	86 031
Net Assets Liabilities	369 464	341 486	360 343	403 529	580 707
Property Plant Equipment	246 423	242 254	236 375	230 387	321 999
Total Inventories	165 724	146 400	153 519	163 947

Other
Accrued Liabilities Deferred Income		2 200	7 950
Accumulated Depreciation Impairment Property Plant Equipment	123 750	133 474	142 680	151 779	133 947
Additions Other Than Through Business Combinations Property Plant Equipment			3 327	3 111	1 178
Average Number Employees During Period		20	21	22	22
Bank Borrowings	81 646	66 683	50 880	34 271
Bank Borrowings Overdrafts		50 881	34 271	16 805
Corporation Tax Payable			977
Corporation Tax Recoverable		5 436
Creditors	66 683	50 881	34 271	16 805	111 454
Future Minimum Lease Payments Under Non-cancellable Operating Leases	24 286	16 406	7 164	20 158	13 027
Increase From Depreciation Charge For Year Property Plant Equipment		9 724	9 206	9 099	8 843
Net Current Assets Liabilities	196 469	156 290	163 854	195 320	264 596
Other Creditors		862	8 812	7 382	6 297
Other Taxation Social Security Payable		54 481	42 553	58 060	77 741
Prepayments Accrued Income		622	506	464
Property Plant Equipment Gross Cost	370 173	375 728	379 055	382 166	455 946
Provisions For Liabilities Balance Sheet Subtotal	6 745	6 177	5 615	5 373	5 888
Revaluations Increase Decrease In Depreciation Impairment Property Plant Equipment					-26 675
Total Additions Including From Business Combinations Property Plant Equipment		5 555
Total Assets Less Current Liabilities	442 892	398 544	400 229	425 707	586 595
Total Borrowings	66 683	50 881	34 271	16 805
Total Increase Decrease From Revaluations Property Plant Equipment					72 602
Trade Creditors Trade Payables		9 131	20 678	34 384	27 416
Trade Debtors Trade Receivables		28 830	72 304	89 014	86 031

Company filings

Filing category

Type		Category	Free download
AA	Total exemption full accounts record for the accounting period up to 2023/05/31 filed on: 9th, November 2023	accounts	Free Download (13 pages)

Type		Category	Free download
AA	Total exemption full accounts record for the accounting period up to 2023/05/31 filed on: 9th, November 2023	accounts	Free Download (13 pages)
AA	Total exemption full accounts record for the accounting period up to 2022/05/31 filed on: 11th, January 2023	accounts	Free Download (13 pages)
AA	Total exemption full accounts record for the accounting period up to 2021/05/31 filed on: 20th, December 2021	accounts	Free Download (13 pages)
AA	Total exemption full accounts record for the accounting period up to 2020/05/31 filed on: 23rd, November 2020	accounts	Free Download (12 pages)
AA	Total exemption full accounts record for the accounting period up to 2017/05/31 filed on: 14th, February 2018	accounts	Free Download (13 pages)
AA	Data of total exemption small company accounts made up to 2016/05/31 filed on: 15th, November 2016	accounts	Free Download (6 pages)
AR01	Annual return drawn up to 2015/11/19 with full list of members filed on: 30th, November 2015	annual return	Free Download (6 pages)
SH01	1300.00 GBP is the capital in company's statement on 2015/11/30	capital
AA	Data of total exemption small company accounts made up to 2015/05/31 filed on: 20th, October 2015	accounts	Free Download (5 pages)
AA	Data of total exemption small company accounts made up to 2014/05/31 filed on: 16th, December 2014	accounts	Free Download (6 pages)
AR01	Annual return drawn up to 2014/11/19 with full list of members filed on: 19th, November 2014	annual return	Free Download (6 pages)
AA	Data of total exemption small company accounts made up to 2013/05/31 filed on: 12th, December 2013	accounts	Free Download (1 page)
AA01	Accounting reference date changed from 2013/05/29 to 2013/05/31 filed on: 3rd, December 2013	accounts	Free Download (1 page)
AR01	Annual return drawn up to 2013/11/19 with full list of members filed on: 3rd, December 2013	annual return	Free Download (1 page)
AA	Data of total exemption small company accounts made up to 2012/05/31 filed on: 8th, February 2013	accounts	Free Download (5 pages)
AR01	Annual return drawn up to 2012/11/19 with full list of members filed on: 19th, November 2012	annual return	Free Download (1 page)
AR01	Annual return drawn up to 2011/11/21 with full list of members filed on: 21st, November 2011	annual return	Free Download (5 pages)
AA	Data of total exemption small company accounts made up to 2011/05/31 filed on: 20th, October 2011	accounts	Free Download (1 page)
AR01	Annual return drawn up to 2010/11/25 with full list of members filed on: 25th, November 2010	annual return	Free Download (5 pages)
AA	Data of total exemption small company accounts made up to 2010/05/31 filed on: 8th, November 2010	accounts	Free Download (1 page)
AR01	Annual return drawn up to 2009/11/25 with full list of members filed on: 25th, November 2009	annual return	Free Download (5 pages)
AA	Data of total exemption small company accounts made up to 2009/05/31 filed on: 26th, October 2009	accounts	Free Download (6 pages)
AA	Data of total exemption small company accounts made up to 2008/05/31 filed on: 29th, January 2009	accounts	Free Download (6 pages)
363a	Annual return up to 2008/11/25 with shareholders record filed on: 25th, November 2008	annual return	Free Download (1 page)
363a	Annual return up to 2008/01/14 with shareholders record filed on: 14th, January 2008	annual return	Free Download (3 pages)
363a	Annual return up to 2008/01/14 with shareholders record filed on: 14th, January 2008	annual return	Free Download (3 pages)
AA	Data of total exemption small company accounts made up to 2007/05/31 filed on: 12th, December 2007	accounts	Free Download (6 pages)
AA	Data of total exemption small company accounts made up to 2007/05/31 filed on: 12th, December 2007	accounts	Free Download (1 page)
AA	Data of total exemption small company accounts made up to 2006/05/31 filed on: 10th, December 2006	accounts	Free Download (6 pages)
AA	Data of total exemption small company accounts made up to 2006/05/31 filed on: 10th, December 2006	accounts	Free Download (1 page)
363a	Annual return up to 2006/11/27 with shareholders record filed on: 27th, November 2006	annual return	Free Download (3 pages)
363a	Annual return up to 2006/11/27 with shareholders record filed on: 27th, November 2006	annual return	Free Download (3 pages)
363a	Annual return up to 2005/11/29 with shareholders record filed on: 29th, November 2005	annual return	Free Download (1 page)
363a	Annual return up to 2005/11/29 with shareholders record filed on: 29th, November 2005	annual return	Free Download (3 pages)
AA	Data of total exemption small company accounts made up to 2005/05/31 filed on: 18th, October 2005	accounts	Free Download (6 pages)
AA	Data of total exemption small company accounts made up to 2005/05/31 filed on: 18th, October 2005	accounts	Free Download (6 pages)
363s	Annual return up to 2004/12/02 with shareholders record filed on: 2nd, December 2004	annual return	Free Download (8 pages)
363s	Annual return up to 2004/12/02 with shareholders record filed on: 2nd, December 2004	annual return	Free Download (8 pages)
AA	Data of total exemption small company accounts made up to 2004/05/29 filed on: 7th, October 2004	accounts	Free Download (4 pages)
AA	Data of total exemption small company accounts made up to 2004/05/29 filed on: 7th, October 2004	accounts	Free Download (4 pages)
AA	Data of total exemption small company accounts made up to 2003/05/29 filed on: 16th, February 2004	accounts	Free Download (4 pages)
AA	Data of total exemption small company accounts made up to 2003/05/29 filed on: 16th, February 2004	accounts	Free Download (4 pages)
363s	Annual return up to 2003/12/09 with shareholders record filed on: 9th, December 2003	annual return	Free Download (1 page)
363(288)	2003/12/09 Annual return (Director's particulars changed)	annual return
363s	Annual return up to 2003/12/09 with shareholders record filed on: 9th, December 2003	annual return	Free Download (8 pages)
363(288)	2003/12/09 Annual return (Director's particulars changed)	annual return
363s	Annual return up to 2002/12/03 with shareholders record filed on: 3rd, December 2002	annual return	Free Download (1 page)
363(288)	2002/12/03 Annual return (Director's particulars changed)	annual return
363s	Annual return up to 2002/12/03 with shareholders record filed on: 3rd, December 2002	annual return	Free Download (8 pages)
AA	Data of total exemption small company accounts made up to 2002/05/29 filed on: 28th, October 2002	accounts	Free Download (4 pages)
AA	Data of total exemption small company accounts made up to 2002/05/29 filed on: 28th, October 2002	accounts	Free Download (4 pages)
363s	Annual return up to 2001/12/04 with shareholders record filed on: 4th, December 2001	annual return	Free Download (6 pages)
AA	Data of total exemption small company accounts made up to 2001/05/29 filed on: 4th, December 2001	accounts	Free Download (4 pages)
AA	Data of total exemption small company accounts made up to 2001/05/29 filed on: 4th, December 2001	accounts	Free Download (4 pages)
363s	Annual return up to 2001/12/04 with shareholders record filed on: 4th, December 2001	annual return	Free Download (6 pages)
363s	Annual return up to 2000/11/24 with shareholders record filed on: 24th, November 2000	annual return	Free Download (6 pages)
363s	Annual return up to 2000/11/24 with shareholders record filed on: 24th, November 2000	annual return	Free Download (1 page)
AA	Small-sized company accounts made up to 2000/05/29 filed on: 20th, September 2000	accounts	Free Download (4 pages)
AA	Small-sized company accounts made up to 2000/05/29 filed on: 20th, September 2000	accounts	Free Download (4 pages)
363s	Annual return up to 1999/12/06 with shareholders record filed on: 6th, December 1999	annual return	Free Download (1 page)
363s	Annual return up to 1999/12/06 with shareholders record filed on: 6th, December 1999	annual return	Free Download (6 pages)
363(353)	Location of register of members address changed	annual return
225	Accounting reference date extended from 30/11/99 to 29/05/00 filed on: 2nd, December 1999	accounts	Free Download (1 page)
225	Accounting reference date extended from 30/11/99 to 29/05/00 filed on: 2nd, December 1999	accounts	Free Download (1 page)

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