Gm Soft-tek Limited YORK


Founded in 1996, Gm Soft-tek, classified under reg no. 03267010 is an active company. Currently registered at Broadacres Flawith YO61 1SF, York the company has been in the business for 28 years. Its financial year was closed on March 31 and its latest financial statement was filed on Thu, 31st Mar 2022.

The firm has one director. Graham M., appointed on 22 October 1996. There are currently no secretaries appointed. As of 28 March 2024, there was 1 ex secretary - Joyce M.. There were no ex directors.

Gm Soft-tek Limited Address / Contact

Office Address Broadacres Flawith
Office Address2 Alne
Town York
Post code YO61 1SF
Country of origin United Kingdom

Company Information / Profile

Registration Number 03267010
Date of Incorporation Tue, 22nd Oct 1996
Industry Information technology consultancy activities
Industry Business and domestic software development
End of financial Year 31st March
Company age 28 years old
Account next due date Sun, 31st Dec 2023 (88 days after)
Account last made up date Thu, 31st Mar 2022
Next confirmation statement due date Sun, 5th Nov 2023 (2023-11-05)
Last confirmation statement dated Sat, 22nd Oct 2022

Company staff

Graham M.

Position: Director

Appointed: 22 October 1996

Ashcroft Cameron Secretaries Limited

Position: Corporate Nominee Secretary

Appointed: 22 October 1996

Resigned: 22 October 1996

Ashcroft Cameron Nominees Limited

Position: Nominee Director

Appointed: 22 October 1996

Resigned: 22 October 1996

Joyce M.

Position: Secretary

Appointed: 22 October 1996

Resigned: 14 January 2015

People with significant control

The list of PSCs who own or have control over the company is made up of 1 name. As we established, there is Graham M. This PSC has 75,01-100% voting rights and has 75,01-100% shares.

Graham M.

Notified on 6 April 2016
Nature of control: 75,01-100% shares
75,01-100% voting rights

Annual reports financial information

Profit & Loss
Accounts Information Date 2018-03-312019-03-312020-03-312021-03-312022-03-312023-03-31
Balance Sheet
Cash Bank On Hand47 20759 73647 17721 36145 30343 400
Current Assets47 20763 23656 52722 25045 61643 400
Debtors 3 5009 350889313 
Net Assets Liabilities35 01544 14039 4036 30924 63525 047
Other Debtors   313313 
Property Plant Equipment5053792842131611 952
Other
Accumulated Depreciation Impairment Property Plant Equipment9 2119 3379 4329 5039 55510 367
Average Number Employees During Period111111
Balances Amounts Owed To Related Parties622 2514 626   
Corporation Tax Payable6 79810 7176 6095 8974 6215 437
Creditors12 56219 40317 35416 11421 11219 934
Current Tax For Period6 79810 7175 944   
Deferred Tax Expense Credit Relating To Origination Reversal Timing Differences -63-18   
Depreciation Rate Used For Property Plant Equipment 2525252525
Fixed Assets5053792842131611 952
Increase From Depreciation Charge For Year Property Plant Equipment 126957153811
Net Current Assets Liabilities34 64543 83339 1736 13624 50423 466
Other Creditors1 3524 8016 3768 07910 07610 395
Other Taxation Social Security Payable4 4123 8854 3692 1384 3754 102
Payments To Related Parties43 00036 50030 000   
Property Plant Equipment Gross Cost 9 7169 7169 7169 71612 319
Provisions For Liabilities Balance Sheet Subtotal13572544030371
Tax Tax Credit On Profit Or Loss On Ordinary Activities6 79810 6545 926   
Total Additions Including From Business Combinations Property Plant Equipment     2 603
Total Assets Less Current Liabilities35 15044 21239 4576 34924 66525 418
Trade Creditors Trade Payables    2 040 
Trade Debtors Trade Receivables 3 5009 350576  

Company filings

Filing category
Accounts Address Annual return Auditors Capital Confirmation statement Incorporation Officers Resolution
Total exemption full company accounts data drawn up to Fri, 31st Mar 2023
filed on: 6th, December 2023
Free Download (10 pages)

Company search

Advertisements