Gmp Manufacturing Ltd is a private limited company registered at Marfleet House, Valletta Street, Hull HU9 5NP. Its total net worth is valued to be 0 pounds, and the fixed assets that belong to the company amount to 0 pounds. Incorporated on 2018-09-06, this 5-year-old company is run by 1 director.
Director Giby G., appointed on 06 September 2018.
The company is officially categorised as "manufacture of pharmaceutical preparations" (SIC: 21200), "packaging activities" (SIC code: 82920).
The last confirmation statement was sent on 2023-09-05 and the date for the following filing is 2024-09-19. Likewise, the statutory accounts were filed on 31 October 2022 and the next filing should be sent on 31 July 2024.
| Office Address | Marfleet House |
| Office Address2 | Valletta Street |
| Town | Hull |
| Post code | HU9 5NP |
| Country of origin | United Kingdom |
| Registration Number | 11555156 |
| Date of Incorporation | Thu, 6th Sep 2018 |
| Industry | Manufacture of pharmaceutical preparations |
| Industry | Packaging activities |
| End of financial Year | 31st October |
| Company age | 6 years old |
| Account next due date | Wed, 31st Jul 2024 (96 days left) |
| Account last made up date | Mon, 31st Oct 2022 |
| Next confirmation statement due date | Thu, 19th Sep 2024 (2024-09-19) |
| Last confirmation statement dated | Tue, 5th Sep 2023 |
Position: Director
Appointed: 06 September 2018
The register of PSCs that own or have control over the company is made up of 2 names. As we researched, there is Gmp Group Ltd from Hull, United Kingdom. The abovementioned PSC is categorised as "a private company limited by shares", has 75,01-100% voting rights and has 75,01-100% shares. The abovementioned PSC has 75,01-100% voting rights and has 75,01-100% shares. Another entity in the PSC register is Giby G. This PSC owns 75,01-100% shares and has 75,01-100% voting rights.
Gmp Group Ltd
Park Royal House Valletta Street, Hull, HU9 5NP, United Kingdom
| Legal authority | Companies Act 2006 |
| Legal form | Private Company Limited By Shares |
| Country registered | England And Wales |
| Place registered | England And Wales |
| Registration number | 15181148 |
| Notified on | 13 October 2023 |
| Nature of control: |
right to appoint and remove directors 75,01-100% voting rights 75,01-100% shares |
Giby G.
| Notified on | 6 September 2018 |
| Ceased on | 13 October 2023 |
| Nature of control: |
75,01-100% shares 75,01-100% voting rights right to appoint and remove directors |
| Profit & Loss | |||||
|---|---|---|---|---|---|
| Accounts Information Date | 2019-09-30 | 2020-09-30 | 2021-09-30 | 2022-10-31 | 2023-10-31 |
| Balance Sheet | |||||
| Cash Bank On Hand | 1 | 2 143 | 149 567 | ||
| Current Assets | 1 | 80 212 | 1 050 188 | 1 057 754 | 2 559 901 |
| Debtors | 921 989 | 1 987 987 | |||
| Net Assets Liabilities | 1 | 4 040 | 10 525 | 98 573 | 6 132 164 |
| Other Debtors | 74 061 | 162 497 | |||
| Property Plant Equipment | 955 833 | 8 800 000 | |||
| Total Inventories | 134 665 | 422 347 | |||
| Other | |||||
| Accrued Liabilities | 7 495 | 7 995 | |||
| Accrued Liabilities Not Expressed Within Creditors Subtotal | -1 200 | -2 200 | -7 495 | ||
| Accumulated Depreciation Impairment Property Plant Equipment | 35 823 | ||||
| Additions Other Than Through Business Combinations Property Plant Equipment | 136 815 | ||||
| Amounts Owed By Related Parties | 25 919 | 192 620 | |||
| Average Number Employees During Period | 1 | 1 | 1 | 19 | 32 |
| Bank Borrowings | 35 064 | 28 765 | |||
| Carrying Amount Under Cost Model Revalued Assets Property Plant Equipment | 241 339 | 318 428 | |||
| Cash On Hand | 1 | ||||
| Consideration Received For Shares Issued In Period | 1 | ||||
| Creditors | 46 667 | 55 365 | 35 064 | 70 149 | |
| Decrease In Loans Owed By Related Parties Due To Loans Repaid | -226 095 | -25 919 | |||
| Finance Lease Liabilities Present Value Total | 41 384 | ||||
| Fixed Assets | 60 300 | 955 833 | |||
| Gain Loss On Revaluation Property Plant Equipment Net Tax In Other Comprehensive Income | 5 859 206 | ||||
| Increase Decrease From Total Impairment Loss Recognised Or Reversed Property Plant Equipment | -140 745 | ||||
| Increase From Depreciation Charge For Year Property Plant Equipment | 104 922 | ||||
| Increase In Loans Owed By Related Parties Due To Loans Advanced | 192 620 | ||||
| Increase In Loans Owed To Related Parties Due To Loans Advanced | 10 207 | 177 363 | |||
| Loans Owed By Related Parties | 252 014 | 25 919 | 192 620 | ||
| Loans Owed To Related Parties | 10 207 | 187 570 | |||
| Net Current Assets Liabilities | 51 907 | 7 790 | -814 701 | -644 618 | |
| Nominal Value Allotted Share Capital | 1 | ||||
| Number Shares Issued Fully Paid | 1 | 1 | 1 | ||
| Other Creditors | 54 888 | 466 033 | |||
| Other Inventories | 134 665 | 422 347 | |||
| Par Value Share | 1 | 1 | |||
| Prepayments | 1 043 | 1 043 | |||
| Prepayments Accrued Income Not Expressed Within Current Asset Subtotal | 12 654 | 1 043 | |||
| Property Plant Equipment Gross Cost | 991 656 | 8 800 000 | |||
| Provisions For Liabilities Balance Sheet Subtotal | 1 953 069 | ||||
| Taxation Social Security Payable | 44 748 | 372 621 | |||
| Total Assets Less Current Liabilities | 1 | 51 907 | 68 090 | 141 132 | 8 155 382 |
| Total Borrowings | 35 064 | 70 149 | |||
| Total Increase Decrease From Revaluations Property Plant Equipment | 7 671 529 | ||||
| Trade Creditors Trade Payables | 688 130 | 1 118 981 | |||
| Trade Debtors Trade Receivables | 820 966 | 1 631 827 | |||
| Type | Category | Free download | |
|---|---|---|---|
| AA |
Total exemption full accounts data made up to 31st October 2023 filed on: 21st, November 2023 |
accounts | Free Download (16 pages) |
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