Founded in 2002, Ggm Properties, classified under reg no. 04407359 is an active company. Currently registered at Clarendon Business Centre 38 Clarendon Road M30 9ES, Manchester the company has been in the business for 22 years. Its financial year was closed on 31st December and its latest financial statement was filed on Saturday 31st December 2022.
There is a single director in the company at the moment - Gerard M., appointed on 2 April 2002. In addition, a secretary was appointed - Soraya M., appointed on 1 October 2004. As of 29 April 2024, there was 1 ex secretary - Natasha M.. There were no ex directors.
Office Address | Clarendon Business Centre 38 Clarendon Road |
Office Address2 | Eccles |
Town | Manchester |
Post code | M30 9ES |
Country of origin | United Kingdom |
Registration Number | 04407359 |
Date of Incorporation | Tue, 2nd Apr 2002 |
Industry | Other letting and operating of own or leased real estate |
End of financial Year | 31st December |
Company age | 22 years old |
Account next due date | Mon, 30th Sep 2024 (154 days left) |
Account last made up date | Sat, 31st Dec 2022 |
Next confirmation statement due date | Tue, 16th Apr 2024 (2024-04-16) |
Last confirmation statement dated | Sun, 2nd Apr 2023 |
The list of persons with significant control who own or control the company includes 1 name. As BizStats identified, there is Gerard M. This PSC has significiant influence or control over the company,.
Gerard M.
Notified on | 6 April 2016 |
Nature of control: |
significiant influence or control |
Profit & Loss | ||||||||
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Accounts Information Date | 2015-12-31 | 2016-12-31 | 2017-12-31 | 2018-12-31 | 2019-12-31 | 2020-12-31 | 2021-12-31 | 2022-12-31 |
Balance Sheet | ||||||||
Cash Bank On Hand | 122 378 | 125 611 | 282 009 | 67 270 | 247 546 | 172 454 | 264 801 | 138 444 |
Current Assets | 204 109 | 2 195 379 | 2 190 236 | 2 283 282 | 2 319 617 | 2 298 569 | 2 035 307 | |
Debtors | 10 816 | 78 498 | 1 913 370 | 2 122 966 | 2 035 736 | 2 147 163 | 2 033 768 | 1 896 863 |
Net Assets Liabilities | 1 298 002 | 1 061 723 | 1 014 457 | 1 199 899 | 1 380 627 | 1 569 191 | 1 800 403 | |
Other Debtors | 36 492 | 1 886 005 | 1 850 254 | 1 934 661 | 1 977 835 | 1 984 744 | 1 802 968 | |
Property Plant Equipment | 2 832 | 8 592 | 7 323 | 6 068 | 5 267 | 3 892 | ||
Other | ||||||||
Accumulated Depreciation Impairment Property Plant Equipment | 7 604 | 7 604 | 7 684 | 8 953 | 10 222 | 11 477 | 12 852 | 14 227 |
Average Number Employees During Period | 1 | 1 | 1 | 1 | ||||
Bank Borrowings Overdrafts | 5 335 843 | 2 500 000 | 1 742 500 | 1 742 500 | 2 450 000 | 2 445 000 | 2 415 000 | 2 257 500 |
Corporation Tax Payable | 1 236 | 46 110 | 928 | 47 448 | 54 392 | |||
Creditors | 6 188 777 | 7 095 353 | 1 742 500 | 1 742 500 | 2 450 000 | 2 445 000 | 2 415 000 | 2 257 500 |
Fixed Assets | 8 271 697 | 8 696 496 | 9 441 139 | 10 099 320 | 10 098 065 | 10 103 308 | 10 101 933 | |
Increase From Depreciation Charge For Year Property Plant Equipment | 80 | 1 269 | 1 269 | 1 255 | 1 375 | 1 375 | ||
Investment Property | 7 245 218 | 8 271 697 | 8 693 664 | 9 432 547 | 10 091 997 | 10 091 997 | 10 098 041 | 10 098 041 |
Investment Property Fair Value Model | 10 091 997 | 10 091 997 | 10 091 996 | 10 098 041 | ||||
Net Current Assets Liabilities | -6 891 244 | -5 853 090 | -6 644 935 | -6 361 829 | -6 138 421 | -5 983 970 | -5 908 078 | |
Number Shares Issued Fully Paid | 1 | 1 | ||||||
Other Creditors | 774 185 | 4 396 359 | 5 398 313 | 5 457 037 | 5 325 025 | 5 096 068 | 4 991 700 | 4 652 261 |
Other Taxation Social Security Payable | 21 148 | 24 761 | 22 765 | 33 164 | 16 908 | 18 714 | 30 516 | |
Par Value Share | 1 | 1 | ||||||
Property Plant Equipment Gross Cost | 7 604 | 7 604 | 10 516 | 17 545 | 17 545 | 17 545 | 18 119 | |
Provisions For Liabilities Balance Sheet Subtotal | 82 451 | 39 183 | 39 247 | 87 592 | 134 017 | 135 147 | 135 952 | |
Total Additions Including From Business Combinations Property Plant Equipment | 2 912 | 7 029 | 574 | |||||
Total Assets Less Current Liabilities | 1 380 453 | 2 843 406 | 2 796 204 | 3 737 491 | 3 959 644 | 4 119 338 | 4 193 855 | |
Trade Creditors Trade Payables | 56 365 | 128 123 | 145 156 | 855 369 | 776 922 | 844 134 | 709 677 | 691 216 |
Trade Debtors Trade Receivables | 10 816 | 42 006 | 27 365 | 272 712 | 101 075 | 169 328 | 49 024 | 93 895 |
Type | Category | Free download | |
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AA |
Total exemption full accounts record for the accounting period up to Saturday 31st December 2022 filed on: 21st, September 2023 |
accounts | Free Download (10 pages) |
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