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Gmb Developments Limited CARLISLE

Gmb Developments started in year 2002 as Private Limited Company with registration number 04519408. The Gmb Developments company has been functioning successfully for twenty two years now and its status is active. The firm's office is based in Carlisle at Dalmar House. Postal code: CA5 7NY.

There is a single director in the company at the moment - Garry B., appointed on 27 August 2002. In addition, a secretary was appointed - Dee B., appointed on 27 August 2002. As of 8 May 2024, our data shows no information about any ex officers on these positions.

Gmb Developments Limited Address / Contact

Office Address Dalmar House
Office Address2 Barras Lane Estate, Dalston
Town Carlisle
Post code CA5 7NY
Country of origin United Kingdom

Company Information / Profile

Registration Number 04519408
Date of Incorporation Tue, 27th Aug 2002
Industry Development of building projects
End of financial Year 30th September
Company age 22 years old
Account next due date Sun, 30th Jun 2024 (53 days left)
Account last made up date Fri, 30th Sep 2022
Next confirmation statement due date Tue, 10th Sep 2024 (2024-09-10)
Last confirmation statement dated Sun, 27th Aug 2023

Company staff

Dee B.

Position: Secretary

Appointed: 27 August 2002

Garry B.

Position: Director

Appointed: 27 August 2002

Form 10 Secretaries Fd Ltd

Position: Nominee Secretary

Appointed: 27 August 2002

Resigned: 30 August 2002

People with significant control

The list of PSCs that own or have control over the company consists of 1 name. As BizStats established, there is Garry B. This PSC has 75,01-100% voting rights and has 75,01-100% shares.

Garry B.

Notified on 30 June 2016
Nature of control: 75,01-100% shares
75,01-100% voting rights
right to appoint and remove directors

Annual reports financial information

Profit & Loss
Accounts Information Date 2011-09-302012-09-302013-09-302014-09-302015-09-302016-09-302017-09-302018-09-302019-09-302020-09-302021-09-302022-09-30
Net Worth119 555119 236125 468107 08790 134117 542140 207     
Balance Sheet
Current Assets481 876539 771521 443510 850655 574687 922720 562539 073549 742599 169506 877513 948
Net Assets Liabilities      140 207148 304162 294172 714169 933175 956
Cash Bank In Hand5555117 67365 957      
Debtors44 12218 32950 67954 89371 946154 470      
Net Assets Liabilities Including Pension Asset Liability119 555119 236125 468107 08790 134117 542140 207     
Stocks Inventory437 749521 437470 759455 952465 955467 776      
Tangible Fixed Assets3 4642 5662 6542 7373 98317 555      
Reserves/Capital
Called Up Share Capital100100100100100100      
Profit Loss Account Reserve119 455119 136125 368106 98790 034113 931      
Shareholder Funds119 555119 236125 468107 08790 134117 542140 207     
Other
Instalment Debts Falling Due After5 Years   0102 76898 582      
Secured Debts05 00000117 064113 396      
Total Fixed Assets Additions  1 1167002 00019 950      
Total Fixed Assets Cost Or Valuation25 56325 56326 67927 37929 37945 354      
Total Fixed Assets Depreciation22 09922 99724 02524 64225 39627 799      
Total Fixed Assets Depreciation Charge In Period 8981 0286177545 551      
Total Fixed Assets Depreciation Disposals     -3 148      
Total Fixed Assets Disposals     -3 975      
Average Number Employees During Period       75444
Creditors      333 044246 624132 740205 616180 925164 091
Fixed Assets3 4642 5662 6542 7373 98317 55513 34010 3138 8489 0168 71211 351
Net Current Assets Liabilities116 595122 018123 345104 897204 012314 083387 942292 449286 186369 314342 146328 696
Total Assets Less Current Liabilities120 059124 584125 999107 634207 995331 638401 282302 762295 034378 330350 858340 047
Creditors Due After One Year Total Noncurrent Liabilities05 00000117 064113 396      
Creditors Due Within One Year Total Current Liabilities365 281417 753398 098405 953451 562474 820      
Intangible Fixed Assets Aggregate Amortisation Impairment15 00015 00015 00015 00015 00015 000      
Intangible Fixed Assets Cost Or Valuation15 00015 00015 00015 00015 00015 000      
Provisions For Liabilities Charges5043485315477973 511      
Tangible Fixed Assets Additions  1 1167002 00019 950      
Tangible Fixed Assets Cost Or Valuation10 56310 56311 67912 37914 37930 354      
Tangible Fixed Assets Depreciation7 0997 9979 0259 64210 39612 799      
Tangible Fixed Assets Depreciation Charge For Period 8981 0286177545 551      
Tangible Fixed Assets Depreciation Disposals     -3 148      
Tangible Fixed Assets Disposals     -3 975      
Accrued Liabilities Not Expressed Within Creditors Subtotal      100 6602 900    
Prepayments Accrued Income Not Expressed Within Current Asset Subtotal     282424     
Accruals Deferred Income     100 700100 660     
Creditors Due After One Year     113 396160 415     
Creditors Due Within One Year     374 121333 044     

Company filings

Filing category
Accounts Annual return Capital Confirmation statement Incorporation Mortgage Officers Persons with significant control
Micro company financial statements for the year ending on September 30, 2022
filed on: 21st, June 2023 		Free Download (6 pages)

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