Gm Design And Build Ltd WOLVERHAMPTON


Founded in 2011, Gm Design And Build, classified under reg no. 07552753 is an active company. Currently registered at 31-33 Station Road WV7 3QH, Wolverhampton the company has been in the business for 13 years. Its financial year was closed on Sunday 31st March and its latest financial statement was filed on 31st March 2022.

The firm has one director. Gary M., appointed on 4 March 2011. There are currently no secretaries appointed. As of 16 June 2024, there was 1 ex director - Sam M.. There were no ex secretaries.

Gm Design And Build Ltd Address / Contact

Office Address 31-33 Station Road
Office Address2 Albrighton
Town Wolverhampton
Post code WV7 3QH
Country of origin United Kingdom

Company Information / Profile

Registration Number 07552753
Date of Incorporation Fri, 4th Mar 2011
Industry Development of building projects
Industry Construction of domestic buildings
End of financial Year 31st March
Company age 13 years old
Account next due date Sun, 31st Dec 2023 (168 days after)
Account last made up date Thu, 31st Mar 2022
Next confirmation statement due date Sat, 24th Feb 2024 (2024-02-24)
Last confirmation statement dated Fri, 10th Feb 2023

Company staff

Gary M.

Position: Director

Appointed: 04 March 2011

Sam M.

Position: Director

Appointed: 30 November 2017

Resigned: 15 October 2019

People with significant control

The register of persons with significant control that own or control the company includes 2 names. As we established, there is Christina M. This PSC has 25-50% voting rights and has 25-50% shares. Another one in the persons with significant control register is Gary M. This PSC owns 50,01-75% shares and has 50,01-75% voting rights.

Christina M.

Notified on 31 March 2021
Nature of control: 25-50% voting rights
25-50% shares

Gary M.

Notified on 6 April 2016
Nature of control: 50,01-75% shares
50,01-75% voting rights
right to appoint and remove directors

Annual reports financial information

Profit & Loss
Accounts Information Date 2014-03-312015-03-312016-03-312017-03-312018-03-312019-03-312020-03-312021-03-312022-03-31
Net Worth53 44777 836       
Balance Sheet
Cash Bank In Hand10120 946       
Cash Bank On Hand  35 6203 42222 182212221 002
Current Assets101 358146 468360 387259 131333 560211 546269 951396 273648 515
Debtors66 96174 02282 267104 209256 21853 80478 24975 138232 929
Property Plant Equipment  33 89027 38231 5308 2486 7295 27313 691
Stocks Inventory34 29651 500       
Tangible Fixed Assets12 22120 083       
Total Inventories  242 500151 50055 160157 530191 700321 133414 584
Net Assets Liabilities      87 90189 959127 474
Other Debtors      4 6788 627116 830
Reserves/Capital
Called Up Share Capital1100       
Profit Loss Account Reserve53 44677 736       
Shareholder Funds53 44777 836       
Other
Accrued Liabilities  2 0002 0002 0601 4391 287  
Accumulated Depreciation Impairment Property Plant Equipment  17 72225 38234 71820 54322 41123 86723 580
Average Number Employees During Period   122222
Bank Borrowings Overdrafts     24 60421 13522 23210 677
Bank Overdrafts     24 60421 13522 232 
Corporation Tax Payable  61 77843 40430 279269269  
Creditors  190 97797 179173 835145 160188 779111 000263 948
Creditors Due Within One Year60 13288 715       
Disposals Decrease In Depreciation Impairment Property Plant Equipment     16 456  2 166
Disposals Property Plant Equipment     37 790  2 500
Dividends Paid   100 00075 000 4 000  
Increase From Depreciation Charge For Year Property Plant Equipment   7 6609 3362 2811 8681 4561 879
Merchandise    1 7501 7501 700  
Net Current Assets Liabilities41 22657 753169 410161 952159 72566 38681 172195 686377 731
Number Shares Allotted 100       
Number Shares Issued Fully Paid   100100100100100100
Other Taxation Social Security Payable  14 4431 2166 7712 9178 2754 77819 597
Par Value Share 1 111111
Prepayments  2 1596 8779 2343 7564 574  
Profit Loss   86 03476 921-116 62117 2672 058 
Property Plant Equipment Gross Cost  51 61252 76466 24828 79129 14029 14037 271
Recoverable Value-added Tax  43 163  4 479104  
Share Capital Allotted Called Up Paid1100       
Tangible Fixed Assets Additions 13 473       
Tangible Fixed Assets Cost Or Valuation20 18633 659       
Tangible Fixed Assets Depreciation7 96513 576       
Tangible Fixed Assets Depreciation Charged In Period 5 611       
Total Additions Including From Business Combinations Property Plant Equipment   1 15213 484333349 10 631
Total Assets Less Current Liabilities53 44777 836203 300189 334191 25574 63487 901200 959391 422
Trade Creditors Trade Payables  111 04925 238132 87873 01746 09919 88963 505
Trade Debtors Trade Receivables  36 94597 332246 98445 56973 57166 511116 099
Work In Progress    53 410155 780190 000  
Other Creditors      113 270111 000263 948
Total Borrowings       111 000 

Company filings

Filing category
Accounts Address Annual return Capital Confirmation statement Gazette Incorporation Officers Persons with significant control
Confirmation statement with updates 10th February 2023
filed on: 22nd, February 2023
Free Download (5 pages)

Company search

Advertisements