Gmp Contracting Services started in year 1997 as Private Limited Company with registration number 03407143. The Gmp Contracting Services company has been functioning successfully for 27 years now and its status is active. The firm's office is based in Twyning Tewkesbury at Abbots Court Farm. Postal code: GL20 6DA.
There is a single director in the company at the moment - Gerard P., appointed on 23 July 1997. In addition, a secretary was appointed - William T., appointed on 9 July 2021. As of 6 May 2024, there were 5 ex secretaries - James G., Jeanette G. and others listed below. There were no ex directors.
This company operates within the GL20 6DA postal code. The company is dealing with transport and has been registered as such. Its registration number is OH1018505 . It is located at Abbots Court Farm, Churchend, Tewkesbury with a total of 9 cars.
Office Address | Abbots Court Farm |
Office Address2 | Church End |
Town | Twyning Tewkesbury |
Post code | GL20 6DA |
Country of origin | United Kingdom |
Registration Number | 03407143 |
Date of Incorporation | Tue, 22nd Jul 1997 |
Industry | Electrical installation |
End of financial Year | 31st July |
Company age | 27 years old |
Account next due date | Tue, 30th Apr 2024 (6 days after) |
Account last made up date | Sun, 31st Jul 2022 |
Next confirmation statement due date | Mon, 5th Aug 2024 (2024-08-05) |
Last confirmation statement dated | Sat, 22nd Jul 2023 |
The register of PSCs who own or control the company includes 1 name. As we found, there is Gerard P. This PSC has 75,01-100% voting rights and has 75,01-100% shares.
Gerard P.
Notified on | 6 April 2016 |
Nature of control: |
75,01-100% shares 75,01-100% voting rights |
Profit & Loss | |||||||||||
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Accounts Information Date | 2013-07-31 | 2014-07-31 | 2015-07-31 | 2016-07-31 | 2017-07-31 | 2018-07-31 | 2019-07-31 | 2020-07-31 | 2021-07-31 | 2022-07-31 | 2023-07-31 |
Net Worth | 29 547 | 42 566 | 84 755 | 54 241 | |||||||
Balance Sheet | |||||||||||
Cash Bank In Hand | 14 652 | 45 108 | 34 702 | 29 972 | |||||||
Cash Bank On Hand | 29 972 | 8 198 | 6 588 | 6 050 | 35 359 | 66 918 | 23 793 | 14 176 | |||
Current Assets | 52 186 | 77 128 | 157 451 | 130 197 | 171 450 | 247 234 | 323 116 | 295 158 | 213 149 | 162 930 | 138 163 |
Debtors | 37 534 | 32 020 | 122 749 | 100 225 | 163 252 | 240 646 | 317 066 | 259 799 | 146 231 | 139 137 | 123 987 |
Net Assets Liabilities | 44 439 | 51 810 | 16 457 | 25 293 | 4 219 | 4 700 | 39 336 | ||||
Property Plant Equipment | 11 844 | 9 194 | 13 456 | 75 892 | 56 332 | 58 707 | 44 115 | 34 474 | |||
Tangible Fixed Assets | 22 892 | 17 645 | 14 563 | 11 844 | |||||||
Reserves/Capital | |||||||||||
Called Up Share Capital | 2 | 2 | 2 | 2 | |||||||
Profit Loss Account Reserve | 29 545 | 42 564 | 84 753 | 54 239 | |||||||
Shareholder Funds | 29 547 | 42 566 | 84 755 | 54 241 | |||||||
Other | |||||||||||
Accumulated Depreciation Impairment Property Plant Equipment | 191 576 | 194 226 | 197 551 | 112 598 | 118 158 | 129 855 | 144 447 | 155 638 | |||
Average Number Employees During Period | 5 | 5 | 11 | 12 | 9 | 5 | 5 | ||||
Creditors | 87 800 | 136 205 | 2 191 | 66 736 | 86 405 | 58 498 | 35 471 | 27 593 | |||
Creditors Due Within One Year | 45 531 | 52 207 | 87 259 | 87 800 | |||||||
Disposals Decrease In Depreciation Impairment Property Plant Equipment | 95 708 | 13 872 | 5 573 | ||||||||
Disposals Property Plant Equipment | 96 867 | 14 000 | 5 695 | ||||||||
Increase From Depreciation Charge For Year Property Plant Equipment | 2 650 | 3 325 | 10 755 | 19 432 | 17 270 | 14 592 | 11 191 | ||||
Net Current Assets Liabilities | 6 655 | 24 921 | 70 192 | 42 397 | 35 245 | 40 545 | 12 266 | 66 069 | 12 363 | 4 437 | 40 709 |
Number Shares Allotted | 2 | 2 | 2 | ||||||||
Par Value Share | 1 | 1 | 1 | ||||||||
Property Plant Equipment Gross Cost | 203 420 | 203 420 | 211 007 | 188 490 | 174 490 | 188 562 | 188 562 | 190 112 | |||
Provisions For Liabilities Balance Sheet Subtotal | 4 965 | 10 703 | 8 353 | 8 381 | 8 254 | ||||||
Share Capital Allotted Called Up Paid | 2 | 2 | 2 | 2 | |||||||
Tangible Fixed Assets Additions | 119 | 1 037 | 740 | ||||||||
Tangible Fixed Assets Cost Or Valuation | 201 524 | 201 643 | 202 680 | 203 420 | |||||||
Tangible Fixed Assets Depreciation | 178 632 | 183 998 | 188 117 | 191 576 | |||||||
Tangible Fixed Assets Depreciation Charged In Period | 5 366 | 4 119 | 3 459 | ||||||||
Total Additions Including From Business Combinations Property Plant Equipment | 7 587 | 74 350 | 19 767 | 1 550 | |||||||
Total Assets Less Current Liabilities | 29 547 | 42 566 | 84 755 | 54 241 | 44 439 | 54 001 | 88 158 | 122 401 | 71 070 | 48 552 | 75 183 |
Abbots Court Farm | |
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Address | Churchend , Twyning |
City | Tewkesbury |
Post code | GL20 6DA |
Vehicles | 9 |
Type | Category | Free download | |
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AA |
Total exemption small enterprise accounts information drawn up to July 31, 2016 filed on: 3rd, February 2017 |
accounts | Free Download (6 pages) |
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