Founded in 2016, Gmg Energy, classified under reg no. SC529909 is an active company. Currently registered at 4 Royal Crescent G3 7SL, Glasgow the company has been in the business for eight years. Its financial year was closed on August 29 and its latest financial statement was filed on Wed, 31st Aug 2022.
The firm has 2 directors, namely Paul G., Malcolm M.. Of them, Paul G., Malcolm M. have been with the company the longest, being appointed on 17 March 2016. As of 28 May 2024, there was 1 ex director - Stephen G.. There were no ex secretaries.
| Office Address | 4 Royal Crescent |
| Town | Glasgow |
| Post code | G3 7SL |
| Country of origin | United Kingdom |
| Registration Number | SC529909 |
| Date of Incorporation | Thu, 17th Mar 2016 |
| Industry | Sawmilling and planing of wood |
| Industry | Other specialised construction activities not elsewhere classified |
| End of financial Year | 29th August |
| Company age | 8 years old |
| Account next due date | Wed, 29th May 2024 (1 day left) |
| Account last made up date | Wed, 31st Aug 2022 |
| Next confirmation statement due date | Wed, 24th Jul 2024 (2024-07-24) |
| Last confirmation statement dated | Mon, 10th Jul 2023 |
Position: Director
Appointed: 17 March 2016
Position: Director
Appointed: 17 March 2016
The list of PSCs that own or control the company consists of 3 names. As we discovered, there is Malcolm M. This PSC has 25-50% voting rights and has 25-50% shares. Another one in the persons with significant control register is Paul G. This PSC owns 25-50% shares and has 25-50% voting rights. Moving on, there is Stephen G., who also fulfils the Companies House conditions to be categorised as a person with significant control. This PSC owns 25-50% shares and has 25-50% voting rights.
Malcolm M.
| Notified on | 16 March 2017 |
| Nature of control: |
25-50% voting rights 25-50% shares |
Paul G.
| Notified on | 16 March 2017 |
| Nature of control: |
25-50% voting rights 25-50% shares |
Stephen G.
| Notified on | 16 March 2017 |
| Ceased on | 29 March 2021 |
| Nature of control: |
25-50% voting rights 25-50% shares |
| Profit & Loss | ||||||
|---|---|---|---|---|---|---|
| Accounts Information Date | 2017-08-31 | 2018-08-31 | 2019-08-31 | 2020-08-31 | 2021-08-31 | 2022-08-31 |
| Balance Sheet | ||||||
| Cash Bank On Hand | 11 502 | 2 070 | 1 666 | 5 123 | 282 891 | 118 673 |
| Current Assets | 332 681 | 505 619 | 589 621 | 430 432 | 756 856 | 1 001 596 |
| Debtors | 295 179 | 493 549 | 575 955 | 405 309 | 433 965 | 837 923 |
| Net Assets Liabilities | 33 491 | 465 755 | 916 313 | 920 766 | 1 046 068 | 1 541 774 |
| Other Debtors | 5 429 | 214 838 | 11 038 | 15 128 | 14 396 | 3 416 |
| Property Plant Equipment | 1 744 830 | 1 752 598 | 1 797 978 | 1 702 875 | 1 749 698 | 1 812 204 |
| Total Inventories | 26 000 | 10 000 | 12 000 | 20 000 | 40 000 | 45 000 |
| Other | ||||||
| Accrued Liabilities Deferred Income | 5 160 | 9 150 | 12 835 | |||
| Accumulated Depreciation Impairment Property Plant Equipment | 83 599 | 177 304 | 277 929 | 382 142 | 497 666 | 613 797 |
| Average Number Employees During Period | 4 | 4 | 6 | 3 | 2 | |
| Corporation Tax Payable | 28 439 | 78 204 | ||||
| Creditors | 2 044 020 | 1 732 423 | 1 386 969 | 1 113 084 | 206 250 | 170 057 |
| Increase From Depreciation Charge For Year Property Plant Equipment | 93 705 | 100 625 | 104 213 | 105 719 | 118 719 | |
| Net Current Assets Liabilities | -1 711 339 | -1 226 804 | -797 348 | -682 652 | -378 531 | 32 492 |
| Number Shares Issued Fully Paid | 3 | 3 | 2 | 2 | ||
| Other Creditors | 1 569 447 | 1 416 926 | 790 868 | 782 088 | 844 896 | 844 897 |
| Other Taxation Social Security Payable | 2 328 | 78 204 | 4 582 | 64 803 | 46 091 | |
| Par Value Share | 1 | 1 | 1 | 1 | ||
| Property Plant Equipment Gross Cost | 1 828 429 | 1 929 902 | 2 075 907 | 2 085 017 | 2 247 364 | 2 426 001 |
| Taxation Including Deferred Taxation Balance Sheet Subtotal | 60 039 | 84 317 | ||||
| Total Additions Including From Business Combinations Property Plant Equipment | 101 473 | 146 005 | 9 110 | 55 801 | 190 137 | |
| Total Assets Less Current Liabilities | 33 491 | 525 794 | 1 000 630 | 1 020 223 | 1 371 167 | 1 844 696 |
| Trade Creditors Trade Payables | 467 085 | 277 908 | 137 717 | 110 755 | 17 941 | 26 612 |
| Trade Debtors Trade Receivables | 289 750 | 278 711 | 380 258 | 268 377 | 291 999 | 399 282 |
| Amounts Owed By Group Undertakings | 184 659 | 121 804 | 127 570 | 435 225 | ||
| Amounts Owed To Group Undertakings | 380 180 | 215 659 | 188 997 | |||
| Bank Borrowings | 18 750 | 45 000 | ||||
| Bank Borrowings Overdrafts | 206 250 | 161 250 | ||||
| Disposals Decrease In Depreciation Impairment Property Plant Equipment | 3 336 | 2 588 | ||||
| Disposals Property Plant Equipment | 9 188 | 11 500 | ||||
| Finance Lease Liabilities Present Value Total | 8 807 | |||||
| Increase Decrease Due To Transfers Between Classes Property Plant Equipment | 115 734 | |||||
| Provisions For Liabilities Balance Sheet Subtotal | 84 317 | 99 457 | 118 849 | 132 865 | ||
| Transfers Between P P E Classes Increase Decrease In Depreciation Impairment | 13 141 | |||||
| Type | Category | Free download | |
|---|---|---|---|
| AD01 |
Change of registered address from Regent Court 70 West Regent Street Glasgow G2 2QZ Scotland on Fri, 16th Feb 2024 to C/O Robb Ferguson Regent Court 70 West Regent Street Glasgow G2 2QZ filed on: 16th, February 2024 |
address | Free Download (1 page) |
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