Founded in 2016, Gmg Asset Valuation, classified under reg no. SC524951 is an active company. Currently registered at Eastcroft House 25 Woodhall Road ML2 8PY, Wishaw the company has been in the business for 8 years. Its financial year was closed on Wednesday 31st July and its latest financial statement was filed on 2022/07/31.
The firm has 2 directors, namely Mark G., Scott G.. Of them, Mark G., Scott G. have been with the company the longest, being appointed on 22 January 2016. As of 10 May 2024, there was 1 ex director - Gary G.. There were no ex secretaries.
| Office Address | Eastcroft House 25 Woodhall Road |
| Office Address2 | Cambusnethan |
| Town | Wishaw |
| Post code | ML2 8PY |
| Country of origin | United Kingdom |
| Registration Number | SC524951 |
| Date of Incorporation | Fri, 22nd Jan 2016 |
| Industry | Other business support service activities not elsewhere classified |
| End of financial Year | 31st July |
| Company age | 8 years old |
| Account next due date | Tue, 30th Apr 2024 (10 days after) |
| Account last made up date | Sun, 31st Jul 2022 |
| Next confirmation statement due date | Mon, 5th Feb 2024 (2024-02-05) |
| Last confirmation statement dated | Sun, 22nd Jan 2023 |
Position: Director
Appointed: 22 January 2016
Position: Director
Appointed: 22 January 2016
The register of persons with significant control that own or control the company is made up of 3 names. As we discovered, there is Gmg Holdings Scotland Limited from Wishaw, Scotland. This PSC is categorised as "a limited company", has 75,01-100% voting rights and has 75,01-100% shares. This PSC has 75,01-100% voting rights and has 75,01-100% shares. Another one in the PSC register is Mark G. This PSC owns 25-50% shares. Then there is James G., who also meets the Companies House criteria to be categorised as a PSC. This PSC owns 25-50% shares.
Gmg Holdings Scotland Limited
25 Woodhall Road, Wishaw, ML2 8PY, Scotland
| Legal authority | Companies Act 2006 |
| Legal form | Limited Company |
| Country registered | Scotland |
| Place registered | Companies House Edinburgh |
| Registration number | Sc679714 |
| Notified on | 23 November 2020 |
| Nature of control: |
75,01-100% shares 75,01-100% voting rights right to appoint and remove directors |
Mark G.
| Notified on | 6 April 2016 |
| Ceased on | 23 November 2020 |
| Nature of control: |
25-50% shares |
James G.
| Notified on | 6 April 2016 |
| Ceased on | 23 November 2020 |
| Nature of control: |
25-50% shares |
| Profit & Loss | |||||
|---|---|---|---|---|---|
| Accounts Information Date | 2018-07-31 | 2019-07-31 | 2020-07-31 | 2021-07-31 | 2022-07-31 |
| Balance Sheet | |||||
| Cash Bank On Hand | 482 565 | 938 066 | 2 048 518 | 861 682 | 1 355 662 |
| Current Assets | 2 450 584 | 2 479 056 | 4 245 541 | 2 061 345 | 3 776 698 |
| Debtors | 1 655 759 | 960 688 | 1 552 796 | 860 277 | 1 376 968 |
| Net Assets Liabilities | 2 321 263 | 2 568 197 | 2 174 681 | ||
| Other Debtors | 918 898 | 637 257 | 1 098 464 | 546 724 | 952 957 |
| Property Plant Equipment | 12 020 | 319 110 | |||
| Total Inventories | 312 260 | 580 302 | 644 227 | 339 386 | 1 044 068 |
| Other | |||||
| Accumulated Depreciation Impairment Property Plant Equipment | 38 780 | 6 790 | |||
| Average Number Employees During Period | 17 | 20 | 19 | ||
| Bank Borrowings Overdrafts | 50 000 | ||||
| Corporation Tax Payable | 68 343 | 172 792 | 120 187 | 75 155 | 165 554 |
| Creditors | 1 343 389 | 656 658 | 1 924 278 | 347 480 | 2 107 017 |
| Fixed Assets | 1 044 110 | 725 000 | |||
| Future Minimum Lease Payments Under Non-cancellable Operating Leases | 48 747 | 36 193 | 23 639 | 24 000 | 24 000 |
| Income From Related Parties | 5 888 | ||||
| Increase From Depreciation Charge For Year Property Plant Equipment | 2 015 | 6 790 | |||
| Investments Fixed Assets | 725 000 | 725 000 | |||
| Investments In Group Undertakings Participating Interests | 725 000 | 725 000 | |||
| Key Management Personnel Compensation Total | 22 892 | ||||
| Net Current Assets Liabilities | 1 107 195 | 1 822 398 | 2 321 263 | 1 713 865 | 1 669 681 |
| Other Creditors | 628 888 | 74 377 | 38 969 | 8 000 | 299 499 |
| Other Disposals Decrease In Depreciation Impairment Property Plant Equipment | 40 795 | 6 790 | |||
| Other Disposals Property Plant Equipment | 50 800 | 325 900 | |||
| Other Taxation Social Security Payable | 15 150 | 48 094 | 13 717 | 19 352 | 42 911 |
| Property Plant Equipment Gross Cost | 50 800 | 325 900 | |||
| Provisions | 189 778 | 220 000 | |||
| Provisions For Liabilities Balance Sheet Subtotal | 189 778 | 220 000 | |||
| Taxation Including Deferred Taxation Balance Sheet Subtotal | 79 778 | ||||
| Total Additions Including From Business Combinations Property Plant Equipment | 325 900 | ||||
| Total Assets Less Current Liabilities | 1 119 215 | 1 822 398 | 2 321 263 | 2 757 975 | 2 394 681 |
| Trade Creditors Trade Payables | 631 008 | 361 395 | 1 701 405 | 244 973 | 1 599 053 |
| Trade Debtors Trade Receivables | 736 861 | 323 431 | 454 332 | 313 553 | 424 011 |
| Type | Category | Free download | |
|---|---|---|---|
| AA |
Small-sized company accounts made up to 2022/07/31 filed on: 31st, July 2023 |
accounts | Free Download (12 pages) |
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