Gm Mowers & Machinery Ltd is a private limited company registered at The Bryn, The Hendre, Monmouth NP25 5HQ. Its total net worth is estimated to be roughly 0 pounds, and the fixed assets belonging to the company total up to 0 pounds. Incorporated on 2018-07-09, this 5-year-old company is run by 2 directors.
Director Carrie M., appointed on 09 July 2018. Director Gareth M., appointed on 09 July 2018.
The company is officially classified as "repair of machinery" (Standard Industrial Classification: 33120).
The last confirmation statement was sent on 2023-07-08 and the date for the next filing is 2024-07-22. What is more, the accounts were filed on 31 March 2022 and the next filing should be sent on 31 December 2023.
| Office Address | The Bryn |
| Office Address2 | The Hendre |
| Town | Monmouth |
| Post code | NP25 5HQ |
| Country of origin | United Kingdom |
| Registration Number | 11454720 |
| Date of Incorporation | Mon, 9th Jul 2018 |
| Industry | Repair of machinery |
| End of financial Year | 31st March |
| Company age | 6 years old |
| Account next due date | Sun, 31st Dec 2023 (110 days after) |
| Account last made up date | Thu, 31st Mar 2022 |
| Next confirmation statement due date | Mon, 22nd Jul 2024 (2024-07-22) |
| Last confirmation statement dated | Sat, 8th Jul 2023 |
Position: Director
Appointed: 09 July 2018
Position: Director
Appointed: 09 July 2018
The register of PSCs who own or have control over the company is made up of 2 names. As we identified, there is Carrie M. The abovementioned PSC has 25-50% voting rights and has 25-50% shares. The second entity in the PSC register is Gareth M. This PSC owns 50,01-75% shares and has 50,01-75% voting rights.
Carrie M.
| Notified on | 9 July 2018 |
| Nature of control: |
25-50% voting rights 25-50% shares |
Gareth M.
| Notified on | 9 July 2018 |
| Nature of control: |
50,01-75% shares 50,01-75% voting rights |
| Profit & Loss | |||||
|---|---|---|---|---|---|
| Accounts Information Date | 2019-03-31 | 2020-03-31 | 2021-03-31 | 2022-03-31 | 2023-03-31 |
| Balance Sheet | |||||
| Cash Bank On Hand | 43 125 | 69 057 | 47 299 | 59 845 | |
| Current Assets | 39 340 | 64 737 | 91 547 | 85 549 | 66 380 |
| Debtors | 14 342 | 14 965 | 27 385 | 975 | |
| Net Assets Liabilities | 15 869 | 52 494 | 106 648 | 86 115 | 93 665 |
| Other Debtors | 4 271 | 5 251 | 56 | ||
| Property Plant Equipment | 8 785 | 58 010 | 59 003 | 56 843 | |
| Total Inventories | 7 270 | 7 525 | 10 865 | 5 560 | |
| Other | |||||
| Accumulated Depreciation Impairment Property Plant Equipment | 10 263 | 20 239 | 32 855 | ||
| Additions Other Than Through Business Combinations Property Plant Equipment | 64 431 | 10 969 | 10 456 | ||
| Average Number Employees During Period | 2 | 2 | -1 | -1 | -1 |
| Creditors | 31 834 | 19 954 | 19 862 | 43 278 | 22 289 |
| Disposals Decrease In Depreciation Impairment Property Plant Equipment | 2 220 | ||||
| Disposals Property Plant Equipment | 8 325 | ||||
| Increase From Depreciation Charge For Year Property Plant Equipment | 9 101 | 9 976 | 12 616 | ||
| Net Current Assets Liabilities | 7 506 | 44 783 | 71 685 | 42 271 | 44 091 |
| Other Creditors | 7 313 | 12 151 | 30 517 | 9 791 | |
| Property Plant Equipment Gross Cost | 68 273 | 79 242 | 89 698 | ||
| Taxation Social Security Payable | 10 775 | 5 545 | 2 212 | 4 259 | |
| Trade Creditors Trade Payables | 2 941 | 2 166 | 10 549 | 8 239 | |
| Trade Debtors Trade Receivables | 14 342 | 10 694 | 22 134 | 919 | |
| Accrued Liabilities Not Expressed Within Creditors Subtotal | 1 075 | 1 075 | |||
| Fixed Assets | 9 438 | 8 786 | |||
| Total Assets Less Current Liabilities | 16 944 | 53 569 | |||
| Type | Category | Free download | |
|---|---|---|---|
| AA |
Total exemption full company accounts data drawn up to Fri, 31st Mar 2023 filed on: 8th, November 2023 |
accounts | Free Download (10 pages) |
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