Gmtd started in year 2015 as Private Limited Company with registration number 09501395. The Gmtd company has been functioning successfully for 9 years now and its status is active. The firm's office is based in Stalybridge at 79-81 Market Street. Postal code: SK15 2AA.
The company has one director. Garry T., appointed on 20 March 2015. There are currently no secretaries appointed. As of 28 March 2024, there was 1 ex director - Margaret T.. There were no ex secretaries.
Office Address | 79-81 Market Street |
Town | Stalybridge |
Post code | SK15 2AA |
Country of origin | United Kingdom |
Registration Number | 09501395 |
Date of Incorporation | Fri, 20th Mar 2015 |
Industry | Manufacture of other furniture |
End of financial Year | 31st August |
Company age | 9 years old |
Account next due date | Fri, 31st May 2024 (64 days left) |
Account last made up date | Wed, 31st Aug 2022 |
Next confirmation statement due date | Wed, 3rd Apr 2024 (2024-04-03) |
Last confirmation statement dated | Mon, 20th Mar 2023 |
The register of PSCs that own or have control over the company includes 2 names. As BizStats discovered, there is Garry T. The abovementioned PSC has 25-50% voting rights and has 25-50% shares. Another entity in the persons with significant control register is Margaret T. This PSC owns 25-50% shares and has 25-50% voting rights.
Garry T.
Notified on | 6 April 2016 |
Nature of control: |
25-50% voting rights 25-50% shares |
Margaret T.
Notified on | 6 April 2016 |
Nature of control: |
25-50% voting rights 25-50% shares |
Profit & Loss | |||||||
---|---|---|---|---|---|---|---|
Accounts Information Date | 2016-08-31 | 2017-08-31 | 2018-08-31 | 2019-08-31 | 2020-08-31 | 2021-08-31 | 2022-08-31 |
Net Worth | 10 642 | ||||||
Balance Sheet | |||||||
Cash Bank On Hand | 13 880 | 5 530 | 30 913 | 7 483 | 21 169 | 11 169 | |
Current Assets | 30 103 | 24 424 | 58 818 | 30 683 | 57 091 | 68 432 | 71 809 |
Debtors | 16 223 | 18 894 | 27 905 | 23 200 | 32 422 | 53 763 | |
Net Assets Liabilities | 10 642 | 6 383 | 11 210 | 617 | 470 | 125 | 189 |
Property Plant Equipment | 11 487 | 9 852 | 17 699 | 14 196 | 11 515 | 9 380 | |
Total Inventories | 3 500 | 3 500 | |||||
Cash Bank In Hand | 13 880 | ||||||
Net Assets Liabilities Including Pension Asset Liability | 10 642 | ||||||
Tangible Fixed Assets | 11 487 | ||||||
Trade Debtors | 16 223 | ||||||
Reserves/Capital | |||||||
Called Up Share Capital | 2 | ||||||
Profit Loss Account Reserve | 10 640 | ||||||
Shareholder Funds | 10 642 | ||||||
Other | |||||||
Accumulated Depreciation Impairment Property Plant Equipment | 3 435 | 6 259 | 6 694 | 10 197 | 13 077 | 15 380 | |
Average Number Employees During Period | 3 | 2 | 2 | 2 | 2 | 2 | 2 |
Creditors | 30 948 | 27 893 | 54 734 | 35 023 | 33 136 | 44 654 | 50 091 |
Disposals Decrease In Depreciation Impairment Property Plant Equipment | 3 938 | ||||||
Disposals Property Plant Equipment | 9 000 | ||||||
Fixed Assets | 11 487 | 9 852 | 17 699 | 14 355 | 11 515 | 9 380 | 7 226 |
Increase From Depreciation Charge For Year Property Plant Equipment | 2 824 | 4 373 | 3 503 | 2 840 | 2 303 | ||
Net Current Assets Liabilities | -845 | -3 469 | 4 084 | -7 696 | 23 955 | 23 778 | 21 718 |
Property Plant Equipment Gross Cost | 14 922 | 16 111 | 24 393 | 24 393 | 24 592 | 24 760 | |
Total Additions Including From Business Combinations Property Plant Equipment | 1 189 | 17 282 | 168 | ||||
Total Assets Less Current Liabilities | 10 642 | 6 383 | 21 783 | 9 856 | 35 470 | 33 158 | 28 944 |
Accruals Deferred Income Within One Year | 1 500 | ||||||
Creditors Due Within One Year Total Current Liabilities | 30 948 | ||||||
Other Creditors Due Within One Year | 13 494 | ||||||
Plant Machinery | 3 319 | ||||||
Plant Machinery Additions | 4 149 | ||||||
Plant Machinery Cost Or Valuation | 4 149 | ||||||
Plant Machinery Depreciation | 830 | ||||||
Plant Machinery Depreciation Charge For Period | 830 | ||||||
Tangible Fixed Assets Additions | 14 922 | ||||||
Tangible Fixed Assets Cost Or Valuation | 14 922 | ||||||
Tangible Fixed Assets Depreciation | 3 435 | ||||||
Tangible Fixed Assets Depreciation Charge For Period | 3 435 | ||||||
Taxation Social Security Due Within One Year | 13 286 | ||||||
Trade Creditors Within One Year | 2 668 |
Type | Category | Free download | |
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AA |
Micro company accounts made up to 2022-08-31 filed on: 30th, May 2023 |
accounts | Free Download (3 pages) |
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