Founded in 2015, Gmr Property Services & Plant Hire, classified under reg no. 09662301 is an active company. Currently registered at The Hollies Bluebell Lane DE6 4LW, Kirk Langley the company has been in the business for nine years. Its financial year was closed on June 29 and its latest financial statement was filed on 2022/06/30. Since 2020/07/19 Gmr Property Services & Plant Hire Ltd is no longer carrying the name Gmr Property Services (midlands).
There is a single director in the firm at the moment - Jason G., appointed on 29 June 2015. In addition, a secretary was appointed - Jason G., appointed on 29 June 2015. As of 23 May 2024, our data shows no information about any ex officers on these positions.
Office Address | The Hollies Bluebell Lane |
Office Address2 | Off Adams Road |
Town | Kirk Langley |
Post code | DE6 4LW |
Country of origin | United Kingdom |
Registration Number | 09662301 |
Date of Incorporation | Mon, 29th Jun 2015 |
Industry | Other service activities not elsewhere classified |
End of financial Year | 29th June |
Company age | 9 years old |
Account next due date | Fri, 29th Mar 2024 (55 days after) |
Account last made up date | Thu, 30th Jun 2022 |
Next confirmation statement due date | Sat, 13th Jul 2024 (2024-07-13) |
Last confirmation statement dated | Thu, 29th Jun 2023 |
The list of persons with significant control that own or control the company consists of 1 name. As BizStats discovered, there is Jason G. The abovementioned PSC has 75,01-100% voting rights and has 75,01-100% shares.
Jason G.
Notified on | 6 April 2016 |
Nature of control: |
75,01-100% shares 75,01-100% voting rights right to appoint and remove directors |
Gmr Property Services (midlands) | July 19, 2020 |
Profit & Loss | |||
---|---|---|---|
Accounts Information Date | 2016-06-30 | 2017-06-30 | 2018-06-30 |
Balance Sheet | |||
Cash Bank On Hand | 9 126 | 7 487 | |
Current Assets | 34 489 | 61 760 | 61 299 |
Debtors | 25 363 | 59 260 | 53 812 |
Net Assets Liabilities | 535 | 250 | 208 |
Other Debtors | 1 534 | 18 998 | |
Property Plant Equipment | 4 500 | 4 626 | 3 469 |
Total Inventories | 2 500 | ||
Cash Bank In Hand | 9 126 | ||
Net Assets Liabilities Including Pension Asset Liability | 535 | ||
Tangible Fixed Assets | 4 500 | ||
Reserves/Capital | |||
Called Up Share Capital | 1 | ||
Profit Loss Account Reserve | 534 | ||
Other | |||
Accumulated Depreciation Impairment Property Plant Equipment | 1 500 | 2 854 | 4 011 |
Additions Other Than Through Business Combinations Property Plant Equipment | 1 480 | ||
Bank Overdrafts | 3 917 | ||
Corporation Tax Payable | 2 008 | 7 167 | 12 926 |
Creditors | 38 454 | 66 136 | 64 560 |
Increase From Depreciation Charge For Year Property Plant Equipment | 1 354 | 1 157 | |
Net Current Assets Liabilities | -3 965 | -4 376 | -3 261 |
Other Creditors | 4 507 | 8 604 | |
Other Taxation Social Security Payable | 18 027 | 3 885 | 7 059 |
Property Plant Equipment Gross Cost | 6 000 | 7 480 | 7 480 |
Trade Creditors Trade Payables | 18 419 | 46 660 | 35 971 |
Trade Debtors Trade Receivables | 23 829 | 59 260 | 34 814 |
Capital Employed | 535 | ||
Creditors Due Within One Year | 38 454 | ||
Number Shares Allotted | 1 | ||
Number Shares Allotted Increase Decrease During Period | 1 | ||
Par Value Share | 1 | ||
Share Capital Allotted Called Up Paid | 1 | ||
Tangible Fixed Assets Additions | 6 000 | ||
Tangible Fixed Assets Cost Or Valuation | 6 000 | ||
Tangible Fixed Assets Depreciation | 1 500 | ||
Tangible Fixed Assets Depreciation Charged In Period | 1 500 | ||
Value Shares Allotted Increase Decrease During Period | 1 |
Type | Category | Free download | |
---|---|---|---|
AA01 |
Previous accounting period shortened to 2023/06/28 filed on: 29th, March 2024 |
accounts | Free Download (1 page) |
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