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Gmc Stone Company Limited HELSTON

Gmc Stone Company started in year 2014 as Private Limited Company with registration number 09257935. The Gmc Stone Company company has been functioning successfully for 10 years now and its status is active. The firm's office is based in Helston at The Old Estate Office Trelowarren. Postal code: TR12 6AH.

The firm has one director. Garry C., appointed on 10 October 2014. There are currently no secretaries appointed. As of 19 April 2024, our data shows no information about any ex officers on these positions.

Gmc Stone Company Limited Address / Contact

Office Address The Old Estate Office Trelowarren
Office Address2 Mawgan
Town Helston
Post code TR12 6AH
Country of origin United Kingdom

Company Information / Profile

Registration Number 09257935
Date of Incorporation Fri, 10th Oct 2014
Industry Other building completion and finishing
Industry Other construction installation
End of financial Year 31st October
Company age 10 years old
Account next due date Wed, 31st Jul 2024 (103 days left)
Account last made up date Mon, 31st Oct 2022
Next confirmation statement due date Tue, 24th Oct 2023 (2023-10-24)
Last confirmation statement dated Mon, 10th Oct 2022

Company staff

Garry C.

Position: Director

Appointed: 10 October 2014

People with significant control

The register of PSCs that own or have control over the company is made up of 2 names. As we established, there is Garry C. This PSC. Another entity in the persons with significant control register is Nicole C. This PSC owns 75,01-100% shares and has 75,01-100% voting rights.

Garry C.

Notified on 6 April 2016
Nature of control: right to appoint and remove directors

Nicole C.

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 2015-10-312016-10-312017-10-312018-10-312019-10-312020-10-312021-10-312022-10-31
Net Worth26 13023 21728 924     
Balance Sheet
Cash Bank On Hand    6815 6059 8377 077
Current Assets37 11027 10933 11244 04811 21720 93014 89715 332
Debtors25 88524 97423 647 9 03612 8252 0604 755
Net Assets Liabilities    19 08227 59030 84628 856
Other Debtors    9 0367 187-1 440 
Property Plant Equipment    7 7379 17014 28711 109
Total Inventories    1 5002 5003 0003 500
Cash Bank In Hand10 7251 6358 465     
Net Assets Liabilities Including Pension Asset Liability26 13023 21728 924     
Stocks Inventory5005001 000     
Tangible Fixed Assets5 6737 9227 738     
Reserves/Capital
Called Up Share Capital11      
Profit Loss Account Reserve26 12923 216      
Shareholder Funds26 13023 21728 924     
Other
Version Production Software    2 0202 022  
Accrued Liabilities    3861 2661 26610 040
Accumulated Depreciation Impairment Property Plant Equipment      3 1786 356
Additions Other Than Through Business Combinations Property Plant Equipment      8 295 
Bank Borrowings       1 000
Creditors   13 802-1282 946-948-3 415
Finished Goods Goods For Resale    1 500   
Increase From Depreciation Charge For Year Property Plant Equipment      3 1783 178
Loans From Directors       -14 142
Net Current Assets Liabilities23 11720 29022 96230 24611 34517 98415 84518 747
Other Creditors       -219
Other Provisions Balance Sheet Subtotal     -436-714 
Property Plant Equipment Gross Cost   7 7377 7379 17017 46517 465
Total Assets Less Current Liabilities28 79028 21230 70038 422 27 15430 13229 856
Trade Creditors Trade Payables    -1 417-1 504-1 500-1 372
Trade Debtors Trade Receivables     5 6383 5004 755
Value-added Tax Payable    9033 184-7142 278
Fixed Assets5 6737 9227 7388 176    
Accruals Deferred Income1 5253 411273     
Creditors Due Within One Year14 3787 18110 582     
Prepayments Accrued Income Not Expressed Within Current Asset Subtotal385362432     
Provisions For Liabilities Charges1 1351 5841 503     
Tangible Fixed Assets Additions6 8035 920794     
Tangible Fixed Assets Cost Or Valuation6 80310 22311 017     
Tangible Fixed Assets Depreciation1 1302 3013 279     
Tangible Fixed Assets Depreciation Charged In Period1 1301 744978     
Tangible Fixed Assets Depreciation Decrease Increase On Disposals 573      
Tangible Fixed Assets Disposals 2 500      

Company filings

Filing category
Accounts Address Annual return Confirmation statement Incorporation Officers
Confirmation statement with no updates 10th October 2023
filed on: 15th, November 2023 		Free Download (3 pages)

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