Gmb Mechanical Limited is a private limited company situated at Marland House, 13 Huddersfield Road, Barnsley S70 2LW. Its total net worth is estimated to be roughly 0 pounds, and the fixed assets that belong to the company total up to 0 pounds. Incorporated on 2019-12-06, this 4-year-old company is run by 3 directors.
Director Grant M., appointed on 06 April 2022. Director Greg M., appointed on 06 April 2022. Director Asa B., appointed on 06 December 2019.
The company is officially classified as "other service activities not elsewhere classified" (SIC: 96090).
The latest confirmation statement was sent on 2022-12-05 and the due date for the next filing is 2023-12-19. Additionally, the statutory accounts were filed on 31 December 2022 and the next filing is due on 30 September 2024.
| Office Address | Marland House |
| Office Address2 | 13 Huddersfield Road |
| Town | Barnsley |
| Post code | S70 2LW |
| Country of origin | United Kingdom |
| Registration Number | 12352791 |
| Date of Incorporation | Fri, 6th Dec 2019 |
| Industry | Other service activities not elsewhere classified |
| End of financial Year | 31st December |
| Company age | 5 years old |
| Account next due date | Mon, 30th Sep 2024 (144 days left) |
| Account last made up date | Sat, 31st Dec 2022 |
| Next confirmation statement due date | Tue, 19th Dec 2023 (2023-12-19) |
| Last confirmation statement dated | Mon, 5th Dec 2022 |
Position: Director
Appointed: 06 April 2022
Position: Director
Appointed: 06 April 2022
Position: Director
Appointed: 06 December 2019
The list of PSCs who own or have control over the company is made up of 3 names. As we established, there is Grant M. The abovementioned PSC and has 25-50% shares. The second entity in the PSC register is Greg M. This PSC owns 25-50% shares. Then there is Asa B., who also meets the Companies House requirements to be indexed as a person with significant control. This PSC owns 25-50% shares and has 25-50% voting rights.
Grant M.
| Notified on | 6 April 2022 |
| Nature of control: |
25-50% shares |
Greg M.
| Notified on | 6 April 2022 |
| Nature of control: |
25-50% shares |
Asa B.
| Notified on | 6 December 2019 |
| Nature of control: |
25-50% voting rights 25-50% shares |
| Profit & Loss | |||
|---|---|---|---|
| Accounts Information Date | 2020-12-31 | 2021-12-31 | 2022-12-31 |
| Balance Sheet | |||
| Cash Bank On Hand | 110 243 | 263 759 | 296 080 |
| Current Assets | 156 937 | 367 284 | 457 204 |
| Debtors | 40 694 | 96 260 | 133 299 |
| Net Assets Liabilities | 98 390 | 265 589 | 370 242 |
| Other Debtors | 35 426 | 68 662 | 67 893 |
| Property Plant Equipment | 6 513 | 6 107 | 3 976 |
| Total Inventories | 6 000 | 7 265 | 27 825 |
| Other | |||
| Accumulated Depreciation Impairment Property Plant Equipment | 1 112 | 3 018 | 5 149 |
| Average Number Employees During Period | 1 | 2 | 4 |
| Consideration Received For Shares Issued Specific Share Issue | 100 | ||
| Creditors | 63 823 | 106 642 | 89 944 |
| Increase From Depreciation Charge For Year Property Plant Equipment | 1 112 | 1 906 | 2 131 |
| Net Current Assets Liabilities | 93 114 | 260 642 | 367 260 |
| Nominal Value Shares Issued Specific Share Issue | 1 | ||
| Number Shares Issued Fully Paid | 100 | 100 | 100 |
| Other Creditors | 12 019 | 9 401 | 19 893 |
| Other Taxation Social Security Payable | 51 263 | 48 509 | 48 466 |
| Par Value Share | 1 | 1 | 1 |
| Property Plant Equipment Gross Cost | 7 625 | 9 125 | |
| Provisions For Liabilities Balance Sheet Subtotal | 1 237 | 1 160 | 994 |
| Total Additions Including From Business Combinations Property Plant Equipment | 7 625 | 1 500 | |
| Total Assets Less Current Liabilities | 99 627 | 266 749 | 371 236 |
| Trade Creditors Trade Payables | 541 | 48 732 | 21 585 |
| Trade Debtors Trade Receivables | 5 268 | 27 598 | 65 406 |
| Type | Category | Free download | |
|---|---|---|---|
| CS01 |
Confirmation statement with no updates 2023/12/05 filed on: 2nd, January 2024 |
confirmation statement | Free Download (3 pages) |
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