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G.m. Services Limited STOCKPORT

G.m. Services started in year 1980 as Private Limited Company with registration number 01498283. The G.m. Services company has been functioning successfully for fourty four years now and its status is active. The firm's office is based in Stockport at - Whitefield Road. Postal code: SK6 2QR.

There is a single director in the firm at the moment - Stevan C., appointed on 1 November 2008. In addition, a secretary was appointed - Steven C., appointed on 27 July 2023. At present there are a few former directors listed by the firm. Similarly, the firm lists a few former secretaries. The full list of both former directors and former secretaries might be found in the table below.

G.m. Services Limited Address / Contact

Office Address - Whitefield Road
Office Address2 Bredbury
Town Stockport
Post code SK6 2QR
Country of origin United Kingdom

Company Information / Profile

Registration Number 01498283
Date of Incorporation Fri, 23rd May 1980
Industry Roofing activities
End of financial Year 31st October
Company age 44 years old
Account next due date Wed, 31st Jul 2024 (83 days left)
Account last made up date Mon, 31st Oct 2022
Next confirmation statement due date Tue, 9th Jul 2024 (2024-07-09)
Last confirmation statement dated Sun, 25th Jun 2023

Company staff

Steven C.

Position: Secretary

Appointed: 27 July 2023

Stevan C.

Position: Director

Appointed: 01 November 2008

Michael H.

Position: Director

Resigned: 19 April 2019

Michael H.

Position: Secretary

Resigned: 24 June 2017

David H.

Position: Secretary

Appointed: 01 November 2021

Resigned: 27 July 2023

Christopher G.

Position: Director

Appointed: 24 January 2013

Resigned: 23 December 2013

David H.

Position: Director

Appointed: 01 November 2008

Resigned: 31 October 2021

Susan H.

Position: Secretary

Appointed: 30 March 1999

Resigned: 24 June 2017

Stephen M.

Position: Director

Appointed: 25 June 1991

Resigned: 30 March 1999

People with significant control

The register of persons with significant control who own or have control over the company includes 3 names. As we found, there is David H. The abovementioned PSC has 25-50% voting rights and has 25-50% shares. The second entity in the PSC register is Stevan C. This PSC owns 25-50% shares and has 25-50% voting rights. Moving on, there is Michael H., who also fulfils the Companies House conditions to be indexed as a PSC. This PSC owns 75,01-100% shares.

David H.

Notified on 17 April 2019
Nature of control: 25-50% voting rights
25-50% shares

Stevan C.

Notified on 17 April 2019
Nature of control: 25-50% voting rights
25-50% shares

Michael H.

Notified on 6 April 2016
Ceased on 17 April 2019
Nature of control: 75,01-100% shares

Annual reports financial information

Profit & Loss
Accounts Information Date 2011-10-312012-10-312013-10-312014-10-312015-10-312016-10-312017-10-312018-10-312019-10-312020-10-312021-10-312022-10-31
Net Worth871 047919 219813 888989 0391 218 8531 284 296      
Balance Sheet
Cash Bank In Hand541 761486 068146 981683 6811 040 624620 442      
Cash Bank On Hand     620 4421 147 1661 895 496143 7591 363 2541 239 317112 425
Current Assets2 781 9582 465 9502 352 3762 440 9543 368 2772 496 4492 797 4734 478 4751 580 8613 710 9803 482 8883 997 689
Debtors2 207 0471 857 9152 196 5921 710 8792 278 3001 848 1351 547 1392 572 6831 321 5802 331 6802 202 7293 868 103
Net Assets Liabilities     1 284 2961 312 1741 888 430316 173778 5771 303 3321 525 404
Net Assets Liabilities Including Pension Asset Liability871 047919 219813 888989 0391 218 8531 284 296      
Other Debtors     431 109276 525314 037209 327291 643515 044547 540
Property Plant Equipment     67 92558 27550 59868 92057 96634 19130 481
Stocks Inventory33 150121 9678 80346 39449 35327 872      
Tangible Fixed Assets42 20036 88940 52242 95742 95867 925      
Total Inventories     27 872103 16810 296115 52216 04640 84217 161
Reserves/Capital
Called Up Share Capital100100100100100100      
Profit Loss Account Reserve865 947914 119808 788983 9391 213 7531 279 196      
Shareholder Funds871 047919 219813 888989 0391 218 8531 284 296      
Other
Amount Specific Advance Or Credit Directors      100 921101 715    
Amount Specific Advance Or Credit Made In Period Directors      100 921101 715262 766   
Amount Specific Advance Or Credit Repaid In Period Directors       100 921364 481   
Accumulated Depreciation Impairment Property Plant Equipment     137 762153 162162 764178 762174 405163 274107 780
Average Number Employees During Period      161616151516
Capital Redemption Reserve100100100100100100      
Creditors     19 17713 3847 0376652 914 6502 150 4662 439 296
Creditors Due After One Year     19 177      
Creditors Due Within One Year1 931 6551 445 1801 442 2901 360 3752 053 9381 144 429      
Debtors Due After One Year-215 640-259 687-250 668-362 601-469 865-431 109      
Disposals Decrease In Depreciation Impairment Property Plant Equipment       1 438 17 23716 05660 043
Disposals Property Plant Equipment       5 750 17 47035 44661 628
Increase From Depreciation Charge For Year Property Plant Equipment      15 40011 04015 99812 8804 9254 549
Net Current Assets Liabilities850 3031 020 770910 0861 080 5791 314 3391 352 0201 357 7681 930 623323 571796 3301 332 4221 558 393
Number Shares Allotted 200200200200200      
Par Value Share 11111      
Property Plant Equipment Gross Cost     205 687211 437213 362247 682232 371197 465138 261
Provisions For Liabilities Balance Sheet Subtotal     116 47290 48585 75475 65375 71963 28163 470
Provisions For Liabilities Charges21 456138 440136 720134 497138 444116 472      
Secured Debts235 456           
Share Capital Allotted Called Up Paid100100100100100100      
Share Premium Account4 9004 9004 9004 9004 9004 900      
Tangible Fixed Assets Additions 1 12510 101         
Tangible Fixed Assets Cost Or Valuation215 875206 501216 602214 562187 031205 687      
Tangible Fixed Assets Depreciation173 675169 612176 080171 605144 073137 762      
Tangible Fixed Assets Depreciation Charged In Period 5 6066 468         
Tangible Fixed Assets Depreciation Decrease Increase On Disposals 9 669          
Tangible Fixed Assets Disposals 10 499          
Total Additions Including From Business Combinations Property Plant Equipment      5 7507 67534 3202 1595402 424
Total Assets Less Current Liabilities892 5031 057 659950 6081 123 5361 357 2971 419 9451 416 0431 981 221392 491854 2961 366 6131 588 874

Company filings

Filing category
Accounts Address Annual return Capital Confirmation statement Incorporation Mortgage Officers Persons with significant control
Total exemption small enterprise accounts information drawn up to Mon, 31st Oct 2016
filed on: 28th, July 2017 		Free Download (9 pages)

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