Founded in 2016, Gdm Training And Consultancy Services, classified under reg no. 10436119 is an active company. Currently registered at Windover House SP1 2DR, Salisbury the company has been in the business for eight years. Its financial year was closed on Thu, 31st Oct and its latest financial statement was filed on October 31, 2022.
The company has 2 directors, namely Viki J., Paul J.. Of them, Paul J. has been with the company the longest, being appointed on 19 October 2016 and Viki J. has been with the company for the least time - from 17 January 2017. As of 14 May 2024, our data shows no information about any ex officers on these positions.
Office Address | Windover House |
Office Address2 | St Ann Street |
Town | Salisbury |
Post code | SP1 2DR |
Country of origin | United Kingdom |
Registration Number | 10436119 |
Date of Incorporation | Wed, 19th Oct 2016 |
Industry | Other professional, scientific and technical activities not elsewhere classified |
End of financial Year | 31st October |
Company age | 8 years old |
Account next due date | Wed, 31st Jul 2024 (78 days left) |
Account last made up date | Mon, 31st Oct 2022 |
Next confirmation statement due date | Fri, 1st Nov 2024 (2024-11-01) |
Last confirmation statement dated | Wed, 18th Oct 2023 |
The list of PSCs who own or control the company consists of 2 names. As BizStats established, there is Paul J. The abovementioned PSC has 25-50% voting rights and has 25-50% shares. The second one in the PSC register is Viki J. This PSC owns 25-50% shares and has 25-50% voting rights.
Paul J.
Notified on | 19 October 2016 |
Nature of control: |
25-50% voting rights right to appoint and remove directors 25-50% shares |
Viki J.
Notified on | 31 October 2016 |
Nature of control: |
25-50% voting rights right to appoint and remove directors 25-50% shares |
Profit & Loss | |||||||
---|---|---|---|---|---|---|---|
Accounts Information Date | 2017-10-31 | 2018-10-31 | 2019-10-31 | 2020-10-31 | 2021-10-31 | 2022-10-31 | 2023-10-31 |
Balance Sheet | |||||||
Cash Bank On Hand | 6 885 | 11 428 | 15 805 | 19 360 | 14 468 | 12 554 | 12 042 |
Current Assets | 6 885 | 11 788 | 16 525 | 20 223 | 14 621 | 14 048 | 12 042 |
Debtors | 360 | 720 | 863 | 153 | 1 494 | ||
Property Plant Equipment | 227 | 114 | 443 | ||||
Other Debtors | 863 | ||||||
Other | |||||||
Accumulated Depreciation Impairment Property Plant Equipment | 114 | 227 | 341 | 341 | 563 | 1 020 | |
Average Number Employees During Period | 2 | 2 | 2 | 2 | 2 | 2 | 2 |
Consideration Received For Shares Issued Specific Share Issue | 100 | ||||||
Creditors | 6 958 | 10 292 | 11 484 | 15 192 | 13 177 | 12 876 | 12 273 |
Increase From Depreciation Charge For Year Property Plant Equipment | 114 | 113 | 114 | 222 | 457 | ||
Net Current Assets Liabilities | -73 | 1 496 | 5 041 | 5 031 | 1 444 | 1 172 | -231 |
Nominal Value Shares Issued Specific Share Issue | 1 | 1 | |||||
Number Shares Issued Fully Paid | 100 | 100 | 100 | 100 | 100 | 100 | 100 |
Number Shares Issued Specific Share Issue | 100 | ||||||
Other Creditors | 1 249 | 2 020 | 1 037 | 1 704 | 1 792 | 1 675 | 1 230 |
Other Taxation Social Security Payable | 5 709 | 8 272 | 10 447 | 12 275 | 10 385 | 11 201 | 11 043 |
Par Value Share | 1 | 1 | 1 | 1 | 1 | 1 | 1 |
Property Plant Equipment Gross Cost | 341 | 341 | 341 | 341 | 1 006 | 1 711 | |
Total Additions Including From Business Combinations Property Plant Equipment | 341 | 665 | 705 | ||||
Total Assets Less Current Liabilities | -73 | 1 723 | 5 155 | 5 031 | 1 444 | 1 615 | 460 |
Trade Debtors Trade Receivables | 360 | 720 | 153 | 1 494 | |||
Trade Creditors Trade Payables | 1 213 | 1 000 |
Type | Category | Free download | |
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AA |
Total exemption full company accounts data drawn up to October 31, 2023 filed on: 12th, March 2024 |
accounts | Free Download (9 pages) |
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