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Gm Hydraulic Services Limited NORFOLK

Founded in 2007, Gm Hydraulic Services, classified under reg no. 06217325 is an active company. Currently registered at 22-26 King Street PE30 1HJ, Norfolk the company has been in the business for 17 years. Its financial year was closed on 30th November and its latest financial statement was filed on 2022-11-30.

The company has one director. Gavin M., appointed on 18 April 2007. There are currently no secretaries appointed. As of 25 April 2024, there was 1 ex secretary - Tina A.. There were no ex directors.

Gm Hydraulic Services Limited Address / Contact

Office Address 22-26 King Street
Office Address2 King's Lynn
Town Norfolk
Post code PE30 1HJ
Country of origin United Kingdom

Company Information / Profile

Registration Number 06217325
Date of Incorporation Wed, 18th Apr 2007
Industry Manufacture of metal structures and parts of structures
End of financial Year 30th November
Company age 17 years old
Account next due date Sat, 31st Aug 2024 (128 days left)
Account last made up date Wed, 30th Nov 2022
Next confirmation statement due date Thu, 2nd May 2024 (2024-05-02)
Last confirmation statement dated Tue, 18th Apr 2023

Company staff

Gavin M.

Position: Director

Appointed: 18 April 2007

Swift Incorporations Limited

Position: Corporate Nominee Secretary

Appointed: 18 April 2007

Resigned: 18 April 2007

Tina A.

Position: Secretary

Appointed: 18 April 2007

Resigned: 01 December 2011

People with significant control

The list of PSCs that own or have control over the company is made up of 1 name. As we identified, there is Gavin M. The abovementioned PSC and has 75,01-100% shares.

Gavin M.

Notified on 1 July 2016
Nature of control: 75,01-100% shares

Annual reports financial information

Profit & Loss
Accounts Information Date 2016-05-312017-05-312019-11-302020-11-302021-11-302022-11-302023-11-30
Balance Sheet
Cash Bank On Hand22 95310 88061 842110 849152 72650 596104 555
Current Assets327 104588 375405 925424 670543 236532 159515 809
Debtors275 151548 495315 083284 821285 510376 563281 254
Net Assets Liabilities209 586204 590196 546232 132228 036223 756230 894
Other Debtors2 423268 2681 78320 45516 64716 2702 187
Property Plant Equipment219 221192 821160 680142 561228 487231 497249 031
Total Inventories29 00029 00029 00029 000105 000105 000130 000
Other
Accumulated Amortisation Impairment Intangible Assets117 360130 400 130 400130 400130 400 
Accumulated Depreciation Impairment Property Plant Equipment261 749283 571362 403390 443423 300444 383467 626
Additions Other Than Through Business Combinations Property Plant Equipment 16 182 9 921   
Amortisation Rate Used For Intangible Assets   10   
Average Number Employees During Period9888899
Bank Borrowings Overdrafts6 6987 9734 32660 828123 05492 09850 000
Corporation Tax Payable24 59289 07113 542    
Creditors269 135417 902296 41572 741203 205178 701135 515
Depreciation Rate Used For Property Plant Equipment 15     
Disposals Decrease In Depreciation Impairment Property Plant Equipment 16 192   21 91418 580
Disposals Property Plant Equipment 20 760   29 58022 310
Financial Commitments Other Than Capital Commitments   133 110   
Fixed Assets232 261192 821 142 561228 487231 497249 031
Increase From Amortisation Charge For Year Intangible Assets 13 040     
Increase From Depreciation Charge For Year Property Plant Equipment 38 014 28 04032 85742 99741 823
Intangible Assets13 040      
Intangible Assets Gross Cost 130 400 130 400130 400130 400 
Net Current Assets Liabilities57 969170 473109 510175 407228 707218 174175 586
Other Creditors40 694104 35928 6208 0889 0858 13810 326
Other Taxation Social Security Payable31 67934 06441 83458 16837 13654 58163 544
Property Plant Equipment Gross Cost480 970476 392523 083533 004651 787675 880716 657
Taxation Including Deferred Taxation Balance Sheet Subtotal41 00034 50029 17313 095   
Total Assets Less Current Liabilities290 230363 294270 190317 968457 194449 671424 617
Trade Creditors Trade Payables165 472182 435208 093154 678190 618174 630179 574
Trade Debtors Trade Receivables272 728280 227313 300264 366268 863360 293279 067
Useful Life Intangible Assets Years 10     
Useful Life Property Plant Equipment Years 25     
Advances Credits Directors 200 948     
Bank Borrowings   70 815165 741135 23591 762
Finance Lease Liabilities Present Value Total   11 91380 15186 60385 515
Provisions For Liabilities Balance Sheet Subtotal   13 09525 95347 21458 208
Total Additions Including From Business Combinations Property Plant Equipment    118 78353 67363 087
Total Borrowings   101 070280 895255 337222 294

Company filings

Filing category
Accounts Annual return Confirmation statement Incorporation Mortgage Officers Persons with significant control
Total exemption full accounts data made up to 2022-11-30
filed on: 26th, July 2023 		Free Download (12 pages)

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