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G.m.g. (contractors) Limited GLASGOW

G.m.g. (contractors) started in year 1987 as Private Limited Company with registration number SC104242. The G.m.g. (contractors) company has been functioning successfully for 38 years now and its status is active. The firm's office is based in Glasgow at 142 Swinton Road. Postal code: G69 6DW.

At present there are 4 directors in the the firm, namely Gary M., Daniel M. and Stephen M. and others. In addition one secretary - Margaret M. - is with the company. As of 22 January 2025, there were 3 ex directors - Thomas B., Kevin M. and others listed below. There were no ex secretaries.

This company operates within the G69 6DW postal code. The company is dealing with transport and has been registered as such. Its registration number is OM0034149 . It is located at 21 Swinton Road, Baillieston, Glasgow with a total of 3 cars.

G.m.g. (contractors) Limited Address / Contact

Office Address 142 Swinton Road
Office Address2 Baillieston
Town Glasgow
Post code G69 6DW
Country of origin United Kingdom

Company Information / Profile

Registration Number SC104242
Date of Incorporation Wed, 22nd Apr 1987
Industry Plastering
Industry Roofing activities
End of financial Year 31st March
Company age 38 years old
Account next due date Sun, 31st Dec 2023 (388 days after)
Account last made up date Thu, 31st Mar 2022
Next confirmation statement due date Thu, 23rd Nov 2023 (2023-11-23)
Last confirmation statement dated Wed, 9th Nov 2022

Company staff

Gary M.

Position: Director

Appointed: 24 November 2023

Daniel M.

Position: Director

Appointed: 24 November 2023

Stephen M.

Position: Director

Appointed: 24 November 2023

Gerald M.

Position: Director

Appointed: 31 December 1988

Margaret M.

Position: Secretary

Appointed: 31 December 1988

Thomas B.

Position: Director

Appointed: 01 March 2008

Resigned: 12 July 2013

Kevin M.

Position: Director

Appointed: 01 March 2008

Resigned: 10 January 2020

Paul B.

Position: Director

Appointed: 28 July 1989

Resigned: 01 March 2004

People with significant control

The register of persons with significant control who own or control the company includes 1 name. As BizStats identified, there is Gerald M. This PSC.

Gerald M.

Notified on 1 July 2016
Nature of control: right to appoint and remove directors

Annual reports financial information

Profit & Loss
Accounts Information Date 2012-02-292013-02-282014-02-282015-02-282016-02-292017-02-282018-02-282019-02-28
Net Worth73 088118 086553 8811 026 5601 136 079   
Balance Sheet
Cash Bank In Hand17 93953 758259 300161 40237 982   
Cash Bank On Hand    37 982164 824367367
Current Assets784 975813 7631 769 2802 046 9302 193 5592 359 7532 316 2663 003 909
Debtors65 03547 236  1 585 8631 456 7531 155 2361 266 096
Net Assets Liabilities    1 136 0791 230 7261 287 4961 476 813
Net Assets Liabilities Including Pension Asset Liability73 088118 086553 8811 026 5601 136 079   
Other Debtors     4 00320 98913 757
Property Plant Equipment    260 687253 260230 907284 259
Stocks Inventory702 001712 7691 026 1661 011 973569 714   
Tangible Fixed Assets126 211129 207165 975274 421260 687   
Total Inventories    569 714738 1761 160 6631 737 446
Trade Debtors  21 0848 25770 610   
Reserves/Capital
Called Up Share Capital200200200200200   
Profit Loss Account Reserve72 888117 886553 6811 026 3601 135 879   
Shareholder Funds73 088118 086553 8811 026 5601 136 079   
Other
Audit Fees Expenses8 500 9 0009 000    
Accruals Deferred Income Within One Year  144 07561 06182 167   
Accrued Liabilities    82 167111 71237 55638 772
Accumulated Depreciation Impairment Property Plant Equipment    344 715407 871454 084501 685
Administrative Expenses700 169861 432870 177956 4351 204 767   
Amounts Owed By Group Undertakings    1 456 4371 362 6411 036 636989 337
Amounts Owed By Group Undertakings Other Participating Interests Within One Year 25 896450 603829 1771 456 437   
Amounts Owed To Group Undertakings Other Participating Interests Within One Year68 487       
Bank Borrowings    286 216229 856171 485110 904
Bank Borrowings Overdrafts10 0141 814 14 58956 36056 36062 61150 450
Bank Borrowings Secured    286 216   
Bank Loans Overdrafts Finance Charges  2 895     
Bank Overdrafts      342 35351 686
Bank Overdrafts Secured10 0141 814 14 589    
Corporation Tax Due Within One Year42 51434 928139 496126 69012 097   
Corporation Tax Payable    12 09731 692 47 391
Cost Sales2 935 1823 700 5214 134 8585 569 9544 954 228   
Creditors    263 816190 932129 983123 309
Creditors Due After One Year11 32333 98752 62951 172263 816   
Creditors Due Within One Year817 409775 183      
Debtors Due Within One Year65 03547 236      
Deferred Tax Liability9 36615 71424 71842 50342 332   
Depreciation Tangible Fixed Assets Expense33 19325 74332 46166 87674 459   
Disposals Decrease In Depreciation Impairment Property Plant Equipment     4 8659 95417 247
Disposals Property Plant Equipment     8 41540 09528 595
Finance Lease Liabilities Present Value Total    33 96017 43618 95272 859
Gain Loss From Disposal Fixed Assets -24 826 3 813    
Gross Profit Loss772 500961 0711 462 8121 680 9351 350 005   
Increase From Depreciation Charge For Year Property Plant Equipment     68 02156 16764 848
Interest Payable Similar Charges9 76613 3658 3408 70123 793   
Loans From Directors Within One Year  6 8091 28828 876   
Merchandise    27 26915 714137 00181 446
Net Current Assets Liabilities-32 43438 580465 253845 8141 181 5401 212 0651 221 8251 351 116
Number Shares Allotted 15 1515   
Obligations Under Finance Lease Hire Purchase Contracts After One Year11 32333 98752 62951 17233 960   
Obligations Under Finance Lease Hire Purchase Contracts Within One Year24 86823 17940 19248 75829 322   
Operating Profit Loss72 33199 639592 635625 800145 238   
Other Interest Receivable Similar Income   55    
Other Taxation Social Security Payable    37 82653 14043 52954 522
Other Taxation Social Security Within One Year30 99224 65448 65959 01637 826   
Par Value Share 1 11   
Prepayments      4 875 
Prepayments Accrued Income Current Asset Due Within One Year  347112    
Profit Loss For Period35 94044 998435 795472 679109 519   
Profit Loss On Ordinary Activities Before Tax62 56586 274584 295617 154121 445   
Property Plant Equipment Gross Cost    605 402661 131684 991785 944
Provisions Charged Credited To Profit Loss Account During Period 6 348 17 785-171   
Provisions For Liabilities Balance Sheet Subtotal    42 33243 66735 25335 253
Provisions For Liabilities Charges9 36615 71424 71842 50342 332   
Recoverable Value-added Tax    58 81690 10992 736171 293
Secured Debts   14 589286 216   
Share Capital Allotted Called Up Paid1515151515   
Stocks Raw Materials Consumables72 87757 27770 24470 24427 269   
Tangible Fixed Assets Additions 53 565 187 50979 025   
Tangible Fixed Assets Cost Or Valuation409 726372 843442 072616 581605 402   
Tangible Fixed Assets Depreciation283 515243 636276 097342 160344 715   
Tangible Fixed Assets Depreciation Charged In Period 25 743 66 87674 459   
Tangible Fixed Assets Depreciation Decrease Increase On Disposals 65 622 81371 904   
Tangible Fixed Assets Disposals 90 448 13 00090 204   
Tax On Profit Or Loss On Ordinary Activities26 62541 276148 500144 47511 926   
Total Additions Including From Business Combinations Property Plant Equipment     64 14463 955129 548
Total Assets Less Current Liabilities93 777167 787631 2281 120 2351 442 2271 465 3251 452 7321 635 375
Total Borrowings     229 856513 838162 590
Trade Creditors Trade Payables    765 371876 343594 3801 368 209
Trade Creditors Within One Year542 022494 510924 796889 714765 371   
Trade Debtors Trade Receivables    70 610  91 709
Turnover Gross Operating Revenue3 707 6824 661 5925 597 6707 250 8896 304 233   
U K Current Corporation Tax28 49234 928139 496126 69012 097   
U K Deferred Tax-1 8676 3489 00417 785-171   
V A T Current Asset37 504 11 78036 00958 816   
V A T Due Total Creditors 2 587      
Wages Salaries331 810361 084363 485499 876523 278   
Work In Progress629 124655 492955 922941 729542 445722 4621 023 6621 656 000
Director Remuneration Benefits Excluding Payments To Third Parties141 554158 348105 246116 400111 573   

Transport Operator Data

21 Swinton Road
Address Baillieston
City Glasgow
Post code G69 6DS
Vehicles 3

Company filings

Filing category
Accounts Address Annual return Capital Confirmation statement Incorporation Miscellaneous Mortgage Officers
Full accounts for the period ending Thu, 31st Mar 2022
filed on: 9th, January 2023 		Free Download (25 pages)

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