G&M Engineering Limited in MAIDENHEAD

G&M Engineering Limited MAIDENHEAD

Founded in 2013, G&M Engineering, classified under reg no. 08603427 is an active company. Currently registered at 50 Aysgarth Park SL6 2HQ, Maidenhead the company has been in the business for eleven years. Its financial year was closed on July 31 and its latest financial statement was filed on 2022/07/31.

There is a single director in the firm at the moment - George S., appointed on 9 July 2013. In addition, a secretary was appointed - Mirjana S., appointed on 9 July 2013. As of 29 April 2024, our data shows no information about any ex officers on these positions.

G&M Engineering Limited Address / Contact

Office Address	50 Aysgarth Park
Town	Maidenhead
Post code	SL6 2HQ
Country of origin	United Kingdom

Company Information / Profile

Registration Number	08603427
Date of Incorporation	Tue, 9th Jul 2013
Industry	Other engineering activities
End of financial Year	31st July
Company age	11 years old
Account next due date	Tue, 30th Apr 2024 (1 day left)
Account last made up date	Sun, 31st Jul 2022
Next confirmation statement due date	Tue, 16th Jul 2024 (2024-07-16)
Last confirmation statement dated	Sun, 2nd Jul 2023

Company staff

Mirjana S.

Position: Secretary

Appointed: 09 July 2013

George S.

Position: Director

Appointed: 09 July 2013

People with significant control

The list of PSCs that own or control the company includes 2 names. As BizStats discovered, there is George S. This PSC and has 50,01-75% shares. Another one in the PSC register is Mirjana S. This PSC owns 25-50% shares.

George S.

Notified on	12 July 2016
Nature of control:	50,01-75% shares

Mirjana S.

Notified on	12 July 2016
Nature of control:	25-50% shares

Annual reports financial information

Profit & Loss
Accounts Information Date	2017-07-31	2018-07-31	2019-07-31	2020-07-31	2021-07-31	2022-07-31	2023-07-31

Balance Sheet
Cash Bank On Hand	44 095	58 099	57 845	77 287
Current Assets	57 978	58 099	74 819	94 261	95 823	38 625	53 263
Debtors	13 883		16 974	16 974
Net Assets Liabilities	42 164	37 065	42 914	59 017	58 509	40 979	32 675
Property Plant Equipment	6 910	5 753	4 314	3 536

Other
Accumulated Amortisation Impairment Intangible Assets	1 005	1 609	2 213	3 393
Accumulated Depreciation Impairment Property Plant Equipment	9 496	11 354	12 793	13 893
Average Number Employees During Period	2	2	3	3	3	2	-2
Comprehensive Income Expense	43 318	45 901	56 849	71 103
Corporation Tax Payable	11 042	10 777	13 638	16 799
Creditors	25 132	28 233	36 750	42 629	44 269	20 680	24 368
Depreciation Rate Used For Property Plant Equipment		25	25	25
Dividends Paid	34 300	51 000	51 000	55 000
Fixed Assets	8 925	7 164	5 121	7 742	7 234	6 103	4 242
Income Expense Recognised Directly In Equity	-34 300	-51 000	-51 000	-55 000
Increase From Amortisation Charge For Year Intangible Assets		604	604	1 180
Increase From Depreciation Charge For Year Property Plant Equipment		1 858	1 439	1 100
Intangible Assets	2 015	1 411	807	4 206
Intangible Assets Gross Cost		3 020	3 020	7 599
Net Current Assets Liabilities	32 846	29 866	38 069	51 632	51 554	35 258	28 895
Other Creditors	13 975	10 104	15 287	16 009
Other Taxation Social Security Payable	-1 168	7 352	7 825	9 821
Profit Loss	43 318	45 901	56 849	71 103
Property Plant Equipment Gross Cost	16 406	17 107	17 107	17 429
Provisions For Liabilities Balance Sheet Subtotal	-393	-35	276	357	279	382	462
Total Additions Including From Business Combinations Property Plant Equipment				322
Total Assets Less Current Liabilities	41 771	37 030	43 190	59 374	58 788	41 361	33 137
Trade Debtors Trade Receivables	12 600		16 974	16 974
Advances Credits Directors	13 975	10 104	15 287	16 009	20 302	17 313
Advances Credits Made In Period Directors			17 093	15 191	7 456
Advances Credits Repaid In Period Directors	1 246	3 871	11 910	15 913	11 749

Company filings

Filing category

Type		Category	Free download
CS01	Confirmation statement with no updates 2023/07/02 filed on: 3rd, July 2023	confirmation statement	Free Download (3 pages)

Type		Category	Free download
CS01	Confirmation statement with no updates 2023/07/02 filed on: 3rd, July 2023	confirmation statement	Free Download (3 pages)
AA	Accounts for a micro company for the period ending on 2022/07/31 filed on: 13th, March 2023	accounts	Free Download (9 pages)
CS01	Confirmation statement with no updates 2022/07/02 filed on: 12th, July 2022	confirmation statement	Free Download (3 pages)
AA	Accounts for a micro company for the period ending on 2021/07/31 filed on: 13th, April 2022	accounts	Free Download (9 pages)
CS01	Confirmation statement with no updates 2021/07/02 filed on: 7th, July 2021	confirmation statement	Free Download (3 pages)
AA	Total exemption full accounts record for the accounting period up to 2020/07/31 filed on: 22nd, January 2021	accounts	Free Download (15 pages)
CS01	Confirmation statement with no updates 2020/07/02 filed on: 2nd, July 2020	confirmation statement	Free Download (3 pages)
AA	Total exemption full accounts record for the accounting period up to 2019/07/31 filed on: 10th, December 2019	accounts	Free Download (14 pages)
CS01	Confirmation statement with no updates 2019/07/02 filed on: 2nd, July 2019	confirmation statement	Free Download (3 pages)
AA	Total exemption full accounts record for the accounting period up to 2018/07/31 filed on: 21st, January 2019	accounts	Free Download (15 pages)
CS01	Confirmation statement with no updates 2018/07/09 filed on: 22nd, July 2018	confirmation statement	Free Download (3 pages)
AA	Total exemption full accounts record for the accounting period up to 2017/07/31 filed on: 27th, December 2017	accounts	Free Download (10 pages)
CS01	Confirmation statement with no updates 2017/07/09 filed on: 31st, July 2017	confirmation statement	Free Download (3 pages)
AA	Data of total exemption small company accounts made up to 2016/07/31 filed on: 21st, April 2017	accounts	Free Download (7 pages)
CS01	Confirmation statement with updates 2016/07/09 filed on: 12th, July 2016	confirmation statement	Free Download (6 pages)
AA	Data of total exemption small company accounts made up to 2015/07/31 filed on: 1st, March 2016	accounts	Free Download (8 pages)
AR01	Annual return with complete list of members, drawn up to 2015/07/09 filed on: 27th, July 2015	annual return	Free Download (4 pages)
SH01	3.00 GBP is the capital in company's statement on 2015/07/27	capital
AA	Data of total exemption small company accounts made up to 2014/07/31 filed on: 2nd, March 2015	accounts	Free Download (7 pages)
AR01	Annual return with complete list of members, drawn up to 2014/07/09 filed on: 18th, August 2014	annual return	Free Download (4 pages)
NEWINC	Company registration filed on: 9th, July 2013	incorporation	Free Download (28 pages)

G&M Engineering Limited MAIDENHEAD

G&M Engineering Limited Address / Contact

Company Information / Profile

Company staff

Mirjana S.

George S.

People with significant control

Annual reports financial information

Company filings

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