Gmt Management Services started in year 2007 as Private Limited Company with registration number 06143842. The Gmt Management Services company has been functioning successfully for seventeen years now and its status is active. The firm's office is based in St. Albans at 10 Blackmore Way. Postal code: AL4 8LJ.
Currently there are 2 directors in the the firm, namely Linda J. and John J.. In addition one secretary - Linda J. - is with the company. As of 27 April 2024, our data shows no information about any ex officers on these positions.
Office Address | 10 Blackmore Way |
Office Address2 | Wheathampstead |
Town | St. Albans |
Post code | AL4 8LJ |
Country of origin | United Kingdom |
Registration Number | 06143842 |
Date of Incorporation | Wed, 7th Mar 2007 |
Industry | Management consultancy activities other than financial management |
End of financial Year | 31st March |
Company age | 17 years old |
Account next due date | Sun, 31st Dec 2023 (118 days after) |
Account last made up date | Thu, 31st Mar 2022 |
Next confirmation statement due date | Thu, 21st Mar 2024 (2024-03-21) |
Last confirmation statement dated | Tue, 7th Mar 2023 |
The list of PSCs who own or have control over the company is made up of 2 names. As BizStats researched, there is Linda J. This PSC has 25-50% voting rights and has 25-50% shares. The second entity in the PSC register is John J. This PSC owns 25-50% shares and has 25-50% voting rights.
Linda J.
Notified on | 7 March 2017 |
Nature of control: |
25-50% voting rights 25-50% shares |
John J.
Notified on | 7 March 2017 |
Nature of control: |
25-50% voting rights 25-50% shares |
Profit & Loss | |||||||||||||
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Accounts Information Date | 2011-03-31 | 2012-03-31 | 2013-03-31 | 2014-03-31 | 2015-03-31 | 2016-03-31 | 2017-03-31 | 2018-03-31 | 2019-03-31 | 2020-03-31 | 2021-03-31 | 2022-03-31 | 2023-03-31 |
Net Worth | 654 | 878 | 1 342 | 15 375 | 2 400 | 1 425 | |||||||
Balance Sheet | |||||||||||||
Cash Bank On Hand | 5 856 | 1 623 | 3 209 | 1 621 | 420 | 844 | 37 085 | 12 452 | |||||
Current Assets | 28 635 | 18 041 | 20 012 | 41 203 | 28 268 | 26 094 | 20 702 | 38 689 | 74 585 | 82 645 | 101 403 | 65 517 | 12 752 |
Debtors | 22 395 | 9 650 | 15 337 | 5 009 | 22 604 | 20 238 | 19 079 | 35 480 | 72 964 | 82 225 | 100 559 | 28 432 | |
Net Assets Liabilities | 2 632 | -445 | |||||||||||
Property Plant Equipment | 1 614 | 754 | 261 | 174 | 724 | 582 | 318 | ||||||
Cash Bank In Hand | 6 240 | 8 391 | 4 675 | 28 309 | 5 664 | 5 856 | |||||||
Other Debtors | 1 020 | 1 331 | 16 000 | 49 700 | 49 700 | 39 700 | |||||||
Tangible Fixed Assets | 7 093 | 5 070 | 3 542 | 2 561 | 2 475 | 1 614 | |||||||
Reserves/Capital | |||||||||||||
Called Up Share Capital | 20 | 20 | 20 | 20 | 20 | 20 | |||||||
Profit Loss Account Reserve | 634 | 858 | 1 322 | 15 355 | 2 380 | 1 405 | |||||||
Shareholder Funds | 654 | 878 | 1 342 | 15 375 | 2 400 | 1 425 | |||||||
Other | |||||||||||||
Description Principal Activities | 70 229 | ||||||||||||
Accumulated Depreciation Impairment Property Plant Equipment | 10 471 | 11 331 | 3 266 | 3 354 | 3 441 | 3 741 | 4 093 | 4 357 | |||||
Average Number Employees During Period | 4 | 3 | 3 | 3 | 3 | 3 | 3 | ||||||
Creditors | 26 283 | 28 747 | 52 039 | 98 234 | 126 286 | 160 155 | 63 769 | 13 515 | |||||
Current Asset Investments | 300 | 300 | |||||||||||
Disposals Investment Property Fair Value Model | 1 | ||||||||||||
Fixed Assets | 562 | 475 | 1 025 | 883 | 318 | ||||||||
Increase From Depreciation Charge For Year Property Plant Equipment | 860 | 572 | 88 | 87 | 300 | 352 | 265 | ||||||
Investment Property | 1 | 1 | 1 | 1 | |||||||||
Net Current Assets Liabilities | -6 439 | -4 192 | -2 200 | 12 814 | -75 | -189 | -8 045 | -13 350 | -23 649 | -43 641 | -58 752 | 1 748 | -763 |
Other Creditors | 22 993 | 28 747 | 52 039 | 98 234 | 126 286 | 157 536 | 52 070 | 10 934 | |||||
Property Plant Equipment Gross Cost | 12 085 | 12 085 | 3 266 | 3 615 | 3 615 | 4 465 | 4 675 | 4 675 | |||||
Taxation Social Security Payable | 11 698 | 2 581 | |||||||||||
Total Assets Less Current Liabilities | 654 | 878 | 1 342 | 15 375 | 2 400 | 1 425 | -7 291 | -13 350 | -23 087 | -43 166 | -57 727 | 2 631 | -445 |
Trade Creditors Trade Payables | 1 | ||||||||||||
Trade Debtors Trade Receivables | 19 218 | 17 748 | 19 480 | 23 264 | 32 525 | 60 859 | 28 432 | ||||||
Useful Life Property Plant Equipment Years | 4 | ||||||||||||
Additions Other Than Through Business Combinations Investment Property Fair Value Model | 1 | ||||||||||||
Creditors Due Within One Year | 35 074 | 22 233 | 22 212 | 28 389 | 28 343 | 26 283 | |||||||
Disposals Decrease In Depreciation Impairment Property Plant Equipment | 8 637 | ||||||||||||
Disposals Property Plant Equipment | 8 819 | ||||||||||||
Investment Property Fair Value Model | 1 | 1 | 1 | ||||||||||
Investments Fixed Assets | 300 | 300 | 300 | 300 | |||||||||
Number Shares Allotted | 20 | 20 | 20 | 20 | 20 | ||||||||
Number Shares Issued Fully Paid | 20 | 20 | 20 | 20 | 20 | 20 | |||||||
Other Investments Other Than Loans | 300 | 300 | 300 | 300 | |||||||||
Other Taxation Social Security Payable | 3 290 | 2 619 | 11 699 | ||||||||||
Par Value Share | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | ||
Prepayments Accrued Income Current Asset | 7 885 | ||||||||||||
Profit Loss | -8 716 | -6 059 | |||||||||||
Share Capital Allotted Called Up Paid | 20 | 20 | 20 | 20 | 20 | 20 | |||||||
Tangible Fixed Assets Additions | 859 | 428 | 3 014 | ||||||||||
Tangible Fixed Assets Cost Or Valuation | 14 184 | 15 043 | 15 043 | 15 471 | 12 085 | ||||||||
Tangible Fixed Assets Depreciation | 7 091 | 9 973 | 11 501 | 12 910 | 9 610 | 10 471 | |||||||
Tangible Fixed Assets Depreciation Charged In Period | 2 882 | 1 528 | 1 409 | 1 075 | 861 | ||||||||
Tangible Fixed Assets Depreciation Decrease Increase On Disposals | 4 375 | ||||||||||||
Tangible Fixed Assets Disposals | 6 400 | ||||||||||||
Total Additions Including From Business Combinations Property Plant Equipment | 349 | 850 | 210 |
Type | Category | Free download | |
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AA |
Total exemption full accounts record for the accounting period up to 2023/03/31 filed on: 13th, March 2024 |
accounts | Free Download (8 pages) |
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