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Gm Engineering Services Limited LANARK

Gm Engineering Services Limited is a private limited company that can be found at 15 St. Leonard Street, Lanark ML11 7AB. Its net worth is valued to be around 0 pounds, while the fixed assets that belong to the company come to 0 pounds. Incorporated on 2018-03-16, this 6-year-old company is run by 1 director.
Director Donald M., appointed on 16 March 2018.
The company is categorised as "repair of machinery" (Standard Industrial Classification: 33120).
The last confirmation statement was filed on 2023-03-15 and the due date for the subsequent filing is 2024-03-29. Likewise, the statutory accounts were filed on 31 March 2022 and the next filing is due on 31 December 2023.

Gm Engineering Services Limited Address / Contact

Office Address 15 St. Leonard Street
Town Lanark
Post code ML11 7AB
Country of origin United Kingdom

Company Information / Profile

Registration Number SC591620
Date of Incorporation Fri, 16th Mar 2018
Industry Repair of machinery
End of financial Year 31st March
Company age 6 years old
Account next due date Sun, 31st Dec 2023 (119 days after)
Account last made up date Thu, 31st Mar 2022
Next confirmation statement due date Fri, 29th Mar 2024 (2024-03-29)
Last confirmation statement dated Wed, 15th Mar 2023

Company staff

Donald M.

Position: Director

Appointed: 16 March 2018

People with significant control

The register of persons with significant control that own or have control over the company includes 1 name. As we identified, there is Donald M. This PSC and has 25-50% shares.

Donald M.

Notified on 14 June 2021
Nature of control: 25-50% shares

Annual reports financial information

Profit & Loss
Accounts Information Date 2019-03-312020-03-312021-03-312022-03-312023-03-31
Balance Sheet
Cash Bank On Hand46 40347 325139 03988 05388 648
Current Assets92 56796 991202 365211 501207 760
Debtors44 16447 66644 276115 448109 112
Net Assets Liabilities57 14996 181123 311183 084172 241
Other Debtors1 6182 1302 67414 97319 801
Property Plant Equipment18 48633 93621 12474 115 
Total Inventories2 0002 00019 0508 00010 000
Other
Amount Specific Advance Or Credit Directors  1 1378 59915 907
Amount Specific Advance Or Credit Made In Period Directors   15 88926 153
Amount Specific Advance Or Credit Repaid In Period Directors  1 1376 15318 845
Accumulated Depreciation Impairment Property Plant Equipment1 1925 2815 84516 44127 851
Average Number Employees During Period11122
Bank Borrowings Overdrafts  41 66731 66710 000
Creditors4 6671 77841 66731 66721 667
Finance Lease Liabilities Present Value Total4 6671 7781 778  
Increase Decrease In Property Plant Equipment18 134    
Increase From Depreciation Charge For Year Property Plant Equipment1 1924 0894 6658 70611 410
Net Current Assets Liabilities43 33064 023147 867154 718142 258
Other Creditors1 7392 2031 1377 9255 847
Other Taxation Social Security Payable16 56915 55615 8656 68227 419
Property Plant Equipment Gross Cost19 67839 21728 85990 55691 617
Provisions For Liabilities Balance Sheet Subtotal  4 01314 08212 116
Total Additions Including From Business Combinations Property Plant Equipment19 67819 5399 66761 6971 061
Total Assets Less Current Liabilities61 81697 959168 991228 833206 024
Trade Creditors Trade Payables28 26212 54327 38432 17622 236
Trade Debtors Trade Receivables42 54645 53641 602100 47589 311
Disposals Decrease In Depreciation Impairment Property Plant Equipment  2 211  
Disposals Property Plant Equipment  20 025  

Company filings

Filing category
Accounts Capital Confirmation statement Incorporation Persons with significant control
Total exemption full company accounts data drawn up to March 31, 2023
filed on: 28th, November 2023 		Free Download (10 pages)

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