Gmr Plastics Ltd is a private limited company located at Unit B8 Newton Business Park, Talbot Road, Hyde SK14 4UQ. Its total net worth is estimated to be roughly 0 pounds, and the fixed assets that belong to the company total up to 0 pounds. Incorporated on 2020-02-27, this 4-year-old company is run by 1 director.
Director Gavin R., appointed on 27 February 2020.
The company is officially classified as "recovery of sorted materials" (SIC code: 38320).
The latest confirmation statement was sent on 2023-02-26 and the due date for the next filing is 2024-03-11. Furthermore, the statutory accounts were filed on 31 March 2022 and the next filing is due on 31 December 2023.
| Office Address | Unit B8 Newton Business Park |
| Office Address2 | Talbot Road |
| Town | Hyde |
| Post code | SK14 4UQ |
| Country of origin | United Kingdom |
| Registration Number | 12487138 |
| Date of Incorporation | Thu, 27th Feb 2020 |
| Industry | Recovery of sorted materials |
| End of financial Year | 31st March |
| Company age | 4 years old |
| Account next due date | Sun, 31st Dec 2023 (167 days after) |
| Account last made up date | Thu, 31st Mar 2022 |
| Next confirmation statement due date | Mon, 11th Mar 2024 (2024-03-11) |
| Last confirmation statement dated | Sun, 26th Feb 2023 |
Position: Director
Appointed: 27 February 2020
The list of PSCs who own or control the company consists of 1 name. As BizStats identified, there is Gavin R. The abovementioned PSC and has 75,01-100% shares.
Gavin R.
| Notified on | 27 February 2020 |
| Nature of control: |
75,01-100% shares |
| Profit & Loss | |||
|---|---|---|---|
| Accounts Information Date | 2021-03-31 | 2022-03-31 | 2023-03-31 |
| Balance Sheet | |||
| Cash Bank On Hand | 3 902 | 142 | 41 |
| Current Assets | 64 802 | 94 407 | 164 701 |
| Debtors | 39 900 | 66 765 | 150 910 |
| Net Assets Liabilities | -6 910 | -10 063 | 1 661 |
| Other Debtors | 9 605 | 33 656 | 88 461 |
| Property Plant Equipment | 14 949 | 9 226 | 7 529 |
| Total Inventories | 21 000 | 27 500 | 13 750 |
| Other | |||
| Version Production Software | 2 021 | ||
| Accrued Liabilities | 1 546 | 2 408 | 2 464 |
| Accumulated Depreciation Impairment Property Plant Equipment | 4 299 | 5 415 | 8 292 |
| Additions Other Than Through Business Combinations Property Plant Equipment | 19 248 | 2 893 | 1 180 |
| Average Number Employees During Period | 3 | 5 | 4 |
| Bank Borrowings | 25 027 | 20 360 | 19 677 |
| Bank Borrowings Overdrafts | 4 973 | 5 761 | 5 778 |
| Creditors | 61 634 | 93 336 | 119 606 |
| Deferred Tax Liabilities | 1 430 | ||
| Finished Goods Goods For Resale | 21 000 | 27 500 | 13 750 |
| Increase Decrease In Deferred Tax Liability From Amount Recognised In Profit Or Loss | 1 430 | ||
| Increase From Depreciation Charge For Year Property Plant Equipment | 4 299 | 2 941 | 2 877 |
| Net Current Assets Liabilities | 3 168 | 1 071 | 45 095 |
| Nominal Value Allotted Share Capital | 1 | 100 | 100 |
| Nominal Value Shares Issued In Period | 99 | ||
| Number Shares Allotted | 1 | 100 | 100 |
| Number Shares Issued In Period- Gross | 99 | ||
| Other Creditors | 12 200 | 22 200 | 22 200 |
| Other Disposals Decrease In Depreciation Impairment Property Plant Equipment | 1 825 | ||
| Other Disposals Property Plant Equipment | 7 500 | ||
| Par Value Share | 1 | 1 | 1 |
| Prepayments Accrued Income | 11 035 | 20 731 | 14 671 |
| Property Plant Equipment Gross Cost | 19 248 | 14 641 | 15 821 |
| Taxation Including Deferred Taxation Balance Sheet Subtotal | 1 430 | ||
| Taxation Social Security Payable | 305 | 2 830 | 11 658 |
| Total Assets Less Current Liabilities | 18 117 | 10 297 | 52 624 |
| Trade Creditors Trade Payables | 41 231 | 43 906 | 27 658 |
| Trade Debtors Trade Receivables | 19 260 | 12 378 | 17 922 |
| Value-added Tax Payable | 1 379 | 16 231 | 49 848 |
| Advances Credits Directors | 33 094 | 88 461 | |
| Advances Credits Made In Period Directors | 80 367 | ||
| Advances Credits Repaid In Period Directors | 25 000 | ||
| Amount Specific Advance Or Credit Directors | 33 094 | 88 461 | |
| Amount Specific Advance Or Credit Made In Period Directors | 80 367 | ||
| Amount Specific Advance Or Credit Repaid In Period Directors | 25 000 | ||
| Type | Category | Free download | |
|---|---|---|---|
| CS01 |
Confirmation statement with updates 26th February 2024 filed on: 5th, March 2024 |
confirmation statement | Free Download (5 pages) |
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