Gmc Corsehill started in year 1990 as Private Limited Company with registration number SC122617. The Gmc Corsehill company has been functioning successfully for 34 years now and its status is active. The firm's office is based in Irvine at 2 Ailsa Road. Postal code: KA12 8NG. Since Monday 5th September 2005 Gmc Corsehill Ltd. is no longer carrying the name G.m.c. Hygiene.
The company has 2 directors, namely Stephen A., Michelle M.. Of them, Stephen A., Michelle M. have been with the company the longest, being appointed on 30 August 2002. Currently there are several former directors listed by the company. In addition, the company lists several former secretaries. The full list of both former directors and former secretaries might be found in the box below.
Office Address | 2 Ailsa Road |
Office Address2 | Kyle Estate |
Town | Irvine |
Post code | KA12 8NG |
Country of origin | United Kingdom |
Registration Number | SC122617 |
Date of Incorporation | Fri, 26th Jan 1990 |
Industry | Non-specialised wholesale trade |
End of financial Year | 28th February |
Company age | 34 years old |
Account next due date | Sat, 30th Nov 2024 (220 days left) |
Account last made up date | Tue, 28th Feb 2023 |
Next confirmation statement due date | Thu, 8th Feb 2024 (2024-02-08) |
Last confirmation statement dated | Wed, 25th Jan 2023 |
The register of persons with significant control that own or have control over the company includes 1 name. As BizStats established, there is Michelle M. This PSC and has 25-50% shares.
Michelle M.
Notified on | 6 April 2016 |
Nature of control: |
25-50% shares |
G.m.c. Hygiene | September 5, 2005 |
Profit & Loss | ||||
---|---|---|---|---|
Accounts Information Date | 2020-02-29 | 2021-02-28 | 2022-02-28 | 2023-02-28 |
Balance Sheet | ||||
Cash Bank On Hand | 143 717 | 1 225 496 | 1 074 819 | 1 128 236 |
Current Assets | 874 583 | 2 269 908 | 2 135 274 | 2 240 731 |
Debtors | 436 555 | 606 334 | 729 300 | 763 027 |
Net Assets Liabilities | 765 391 | 1 770 914 | 1 794 661 | 1 856 858 |
Other Debtors | 34 797 | 299 205 | 263 722 | 266 665 |
Property Plant Equipment | 405 621 | 371 722 | 338 862 | 367 396 |
Total Inventories | 294 311 | 438 078 | 331 155 | |
Other | ||||
Accumulated Amortisation Impairment Intangible Assets | 157 600 | 284 175 | ||
Accumulated Depreciation Impairment Property Plant Equipment | 205 611 | 186 108 | 225 871 | 277 312 |
Average Number Employees During Period | 25 | 27 | 25 | 28 |
Bank Borrowings Overdrafts | 150 000 | 137 657 | 118 567 | |
Creditors | 177 329 | 146 436 | 118 567 | 24 855 |
Dividends Paid On Shares | 126 575 | |||
Fixed Assets | 532 196 | 371 722 | ||
Future Minimum Lease Payments Under Non-cancellable Operating Leases | 5 000 | 5 000 | 5 000 | 30 000 |
Increase From Depreciation Charge For Year Property Plant Equipment | 45 790 | 39 763 | 51 441 | |
Increase From Impairment Loss Recognised In Profit Or Loss Intangible Assets | 126 575 | |||
Intangible Assets | 126 575 | |||
Intangible Assets Gross Cost | 284 175 | |||
Net Current Assets Liabilities | 428 822 | 1 565 548 | 1 591 019 | 1 547 213 |
Other Creditors | 27 329 | 8 779 | 24 139 | 24 855 |
Other Disposals Decrease In Depreciation Impairment Property Plant Equipment | 65 293 | |||
Other Disposals Property Plant Equipment | 70 483 | |||
Other Taxation Social Security Payable | 47 540 | 359 945 | 105 972 | 100 261 |
Property Plant Equipment Gross Cost | 611 232 | 557 830 | 564 733 | 644 708 |
Provisions For Liabilities Balance Sheet Subtotal | 18 298 | 19 920 | 16 653 | 32 896 |
Total Additions Including From Business Combinations Property Plant Equipment | 17 081 | 6 903 | 79 975 | |
Total Assets Less Current Liabilities | 961 018 | 1 937 270 | 1 929 881 | 1 914 609 |
Trade Creditors Trade Payables | 339 740 | 260 245 | 394 144 | 519 457 |
Trade Debtors Trade Receivables | 401 758 | 307 129 | 465 578 | 496 362 |
Advances Credits Directors |
Type | Category | Free download | |
---|---|---|---|
AA |
Total exemption full accounts record for the accounting period up to Tuesday 28th February 2023 filed on: 25th, October 2023 |
accounts | Free Download (11 pages) |
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