Gmdp Solutions started in year 2015 as Private Limited Company with registration number 09384018. The Gmdp Solutions company has been functioning successfully for 9 years now and its status is active. The firm's office is based in St. Ives at 12 The Broadway. Postal code: PE27 5BN.
Currently there are 2 directors in the the company, namely Geoff A. and Enid M.. In addition one secretary - Enid M. - is with the firm. As of 21 May 2024, our data shows no information about any ex officers on these positions.
| Office Address | 12 The Broadway |
| Town | St. Ives |
| Post code | PE27 5BN |
| Country of origin | United Kingdom |
| Registration Number | 09384018 |
| Date of Incorporation | Mon, 12th Jan 2015 |
| Industry | Specialists medical practice activities |
| End of financial Year | 31st March |
| Company age | 9 years old |
| Account next due date | Tue, 31st Dec 2024 (224 days left) |
| Account last made up date | Fri, 31st Mar 2023 |
| Next confirmation statement due date | Fri, 26th Jan 2024 (2024-01-26) |
| Last confirmation statement dated | Thu, 12th Jan 2023 |
Position: Director
Appointed: 12 January 2015
Position: Secretary
Appointed: 12 January 2015
Position: Director
Appointed: 12 January 2015
The register of persons with significant control who own or control the company is made up of 2 names. As we researched, there is Geoffrey A. The abovementioned PSC and has 25-50% shares. The second one in the PSC register is Enid M. This PSC owns 25-50% shares.
Geoffrey A.
| Notified on | 6 April 2016 |
| Nature of control: |
25-50% shares |
Enid M.
| Notified on | 6 April 2016 |
| Nature of control: |
25-50% shares |
| Profit & Loss | ||||||||
|---|---|---|---|---|---|---|---|---|
| Accounts Information Date | 2016-03-31 | 2017-03-31 | 2018-03-31 | 2019-03-31 | 2020-03-31 | 2021-03-31 | 2022-03-31 | 2023-03-31 |
| Net Worth | 8 998 | |||||||
| Balance Sheet | ||||||||
| Cash Bank On Hand | 71 089 | 17 597 | 55 471 | 58 864 | ||||
| Current Assets | 95 775 | 44 930 | 88 287 | 84 224 | 99 853 | 68 213 | 108 457 | 167 039 |
| Debtors | 24 686 | 27 333 | 32 816 | 25 360 | ||||
| Net Assets Liabilities | 8 998 | 14 757 | 17 507 | 36 483 | 64 781 | 85 219 | 120 992 | 152 915 |
| Property Plant Equipment | 3 007 | 2 005 | 3 645 | 2 235 | ||||
| Cash Bank In Hand | 71 089 | |||||||
| Net Assets Liabilities Including Pension Asset Liability | 8 998 | |||||||
| Tangible Fixed Assets | 3 007 | |||||||
| Reserves/Capital | ||||||||
| Called Up Share Capital | 3 | |||||||
| Profit Loss Account Reserve | 8 995 | |||||||
| Shareholder Funds | 8 998 | |||||||
| Other | ||||||||
| Accrued Liabilities Not Expressed Within Creditors Subtotal | -633 | |||||||
| Accumulated Depreciation Impairment Property Plant Equipment | 1 002 | 2 004 | 3 887 | 5 787 | ||||
| Additions Other Than Through Business Combinations Property Plant Equipment | 3 523 | 1 915 | ||||||
| Amounts Owed To Related Parties | 57 677 | 6 730 | ||||||
| Average Number Employees During Period | 2 | 2 | 2 | 2 | 2 | 2 | 2 | 2 |
| Comprehensive Income Expense | 107 995 | 75 759 | ||||||
| Creditors | 89 183 | 31 777 | 73 732 | 49 551 | 37 369 | 31 800 | 37 442 | 50 697 |
| Disposals Decrease In Depreciation Impairment Property Plant Equipment | -1 425 | |||||||
| Disposals Property Plant Equipment | -1 425 | |||||||
| Dividend Per Share Interim | 35 000 | 45 000 | 35 000 | |||||
| Dividends Paid | -99 000 | -70 000 | ||||||
| Dividends Paid On Shares Interim | 50 000 | 70 000 | 90 000 | 70 000 | ||||
| Fixed Assets | 3 007 | 2 235 | 2 836 | 60 254 | 60 997 | 45 933 | ||
| Increase From Depreciation Charge For Year Property Plant Equipment | 1 002 | 1 883 | 3 325 | |||||
| Issue Equity Instruments | 3 | |||||||
| Net Current Assets Liabilities | 6 592 | 13 153 | 14 555 | 34 673 | 62 484 | 36 413 | 71 015 | 116 342 |
| Nominal Value Allotted Share Capital | 3 | 3 | 3 | |||||
| Number Shares Issued Fully Paid | 3 | 3 | 3 | |||||
| Other Creditors | 26 562 | 19 699 | 64 876 | 45 985 | ||||
| Par Value Share | 1 | 35 000 | 1 | 1 | ||||
| Profit Loss | 107 995 | 75 759 | ||||||
| Property Plant Equipment Gross Cost | 4 009 | 4 009 | 7 532 | 8 022 | ||||
| Provisions For Liabilities Balance Sheet Subtotal | 601 | 401 | 693 | 425 | 539 | 11 448 | 11 020 | 8 727 |
| Taxation Social Security Payable | 4 944 | 4 068 | 7 504 | 3 566 | ||||
| Total Assets Less Current Liabilities | 9 599 | 15 158 | 18 200 | 36 908 | 65 320 | 96 667 | 132 012 | 162 275 |
| Trade Creditors Trade Payables | 1 280 | 1 352 | ||||||
| Trade Debtors Trade Receivables | 24 686 | 27 333 | 32 816 | 25 360 | ||||
| Amount Specific Advance Or Credit Directors | 9 000 | 6 730 | 18 000 | 12 423 | ||||
| Amount Specific Advance Or Credit Made In Period Directors | -16 000 | -44 000 | -27 000 | -40 577 | ||||
| Amount Specific Advance Or Credit Repaid In Period Directors | 25 000 | 35 000 | 45 000 | 35 000 | ||||
| Company Contributions To Money Purchase Plans Directors | 20 000 | |||||||
| Director Remuneration | 17 267 | 22 000 | 23 000 | 25 557 | ||||
| Creditors Due Within One Year | 89 183 | |||||||
| Number Shares Allotted | 3 | |||||||
| Provisions For Liabilities Charges | 601 | |||||||
| Value Shares Allotted | 3 | |||||||
| Type | Category | Free download | |
|---|---|---|---|
| CS01 |
Confirmation statement with updates Friday 12th January 2024 filed on: 31st, January 2024 |
confirmation statement | Free Download (4 pages) |
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