Founded in 2016, Gmack Construction And Developments, classified under reg no. SC534441 is an active company. Currently registered at 29 Brandon Street ML3 6DA, Hamilton the company has been in the business for 8 years. Its financial year was closed on March 31 and its latest financial statement was filed on 2023/03/31.
The firm has 3 directors, namely Graeme J., John M. and Charles G.. Of them, John M., Charles G. have been with the company the longest, being appointed on 4 May 2016 and Graeme J. has been with the company for the least time - from 1 January 2019. As of 27 April 2024, our data shows no information about any ex officers on these positions.
| Office Address | 29 Brandon Street |
| Town | Hamilton |
| Post code | ML3 6DA |
| Country of origin | United Kingdom |
| Registration Number | SC534441 |
| Date of Incorporation | Wed, 4th May 2016 |
| Industry | Development of building projects |
| End of financial Year | 31st March |
| Company age | 8 years old |
| Account next due date | Tue, 31st Dec 2024 (248 days left) |
| Account last made up date | Fri, 31st Mar 2023 |
| Next confirmation statement due date | Fri, 17th May 2024 (2024-05-17) |
| Last confirmation statement dated | Wed, 3rd May 2023 |
Position: Director
Appointed: 01 January 2019
Position: Director
Appointed: 04 May 2016
Position: Director
Appointed: 04 May 2016
The list of PSCs who own or have control over the company consists of 2 names. As we established, there is Charles G. The abovementioned PSC has 25-50% voting rights and has 25-50% shares. The second entity in the PSC register is John M. This PSC owns 25-50% shares and has 25-50% voting rights.
Charles G.
| Notified on | 4 May 2016 |
| Nature of control: |
25-50% voting rights right to appoint and remove directors 25-50% shares |
John M.
| Notified on | 4 May 2016 |
| Nature of control: |
25-50% voting rights right to appoint and remove directors 25-50% shares |
| Profit & Loss | |||||||
|---|---|---|---|---|---|---|---|
| Accounts Information Date | 2017-03-31 | 2018-03-31 | 2019-03-31 | 2020-03-31 | 2021-03-31 | 2022-03-31 | 2023-03-31 |
| Balance Sheet | |||||||
| Cash Bank On Hand | 21 301 | 84 315 | 55 958 | 202 753 | 300 592 | 245 427 | 394 039 |
| Current Assets | 26 197 | 101 997 | 81 099 | 305 758 | 332 973 | 433 531 | 456 856 |
| Debtors | 4 896 | 17 682 | 25 141 | 103 005 | 32 381 | 188 104 | 62 817 |
| Net Assets Liabilities | 1 560 | 1 871 | 47 487 | 110 118 | 107 070 | 151 166 | 130 027 |
| Other Debtors | 4 896 | 9 273 | 5 443 | 6 859 | 3 018 | 5 702 | 5 792 |
| Other | |||||||
| Accumulated Amortisation Impairment Intangible Assets | 1 200 | 2 400 | 3 600 | 4 800 | 6 000 | ||
| Average Number Employees During Period | 2 | 2 | 3 | 3 | 3 | 4 | 5 |
| Creditors | 24 637 | 104 014 | 36 528 | 197 812 | 42 094 | 32 451 | 22 430 |
| Future Minimum Lease Payments Under Non-cancellable Operating Leases | 3 592 | 3 592 | 3 592 | 3 746 | |||
| Increase From Amortisation Charge For Year Intangible Assets | 1 200 | 1 200 | 1 200 | 1 200 | 1 200 | ||
| Intangible Assets | 4 800 | 3 600 | 2 400 | 1 200 | |||
| Intangible Assets Gross Cost | 6 000 | 6 000 | 6 000 | 6 000 | 6 000 | ||
| Net Current Assets Liabilities | 1 560 | -2 017 | 44 571 | 107 946 | 148 192 | 183 617 | 152 457 |
| Other Creditors | 23 562 | 80 924 | 7 145 | 81 798 | 2 811 | 52 941 | 188 433 |
| Other Taxation Social Security Payable | 854 | 22 008 | 26 928 | 92 658 | 3 015 | 3 867 | 92 016 |
| Provisions For Liabilities Balance Sheet Subtotal | 912 | 684 | 228 | 228 | |||
| Total Additions Including From Business Combinations Intangible Assets | 6 000 | ||||||
| Total Assets Less Current Liabilities | 1 560 | 2 783 | 48 171 | 110 346 | 149 392 | 183 617 | 152 457 |
| Trade Creditors Trade Payables | 221 | 1 083 | 2 455 | 23 356 | 97 895 | 48 699 | 13 880 |
| Trade Debtors Trade Receivables | 8 409 | 19 698 | 96 146 | 29 363 | 182 402 | 57 025 | |
| Accrued Liabilities | 46 742 | ||||||
| Accrued Liabilities Deferred Income | 2 455 | 2 899 | |||||
| Bank Borrowings | 50 000 | 42 500 | 32 500 | ||||
| Bank Borrowings Overdrafts | 42 094 | 32 451 | 22 430 | ||||
| Corporation Tax Payable | 18 589 | 48 293 | |||||
| Prepayments Accrued Income | 3 018 | 5 702 | |||||
| Type | Category | Free download | |
|---|---|---|---|
| AA |
Total exemption full accounts record for the accounting period up to 2023/03/31 filed on: 6th, October 2023 |
accounts | Free Download (10 pages) |
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