Founded in 1983, Guildford Model Engineering Society, classified under reg no. 01705672 is an active company. Currently registered at Gmes Clubhouse GU1 1TU, Guildford the company has been in the business for 41 years. Its financial year was closed on Tue, 31st Dec and its latest financial statement was filed on 2022-12-31.
At the moment there are 3 directors in the the company, namely William R., Andrew C. and Christopher P.. In addition one secretary - Bryan F. - is with the firm. At the moment there are several former directors listed by the company. Their names might be found in the box below. In addition, there is one former secretary - Brian J. who worked with the the company until 11 January 2011.
Office Address | Gmes Clubhouse |
Office Address2 | Stoke Park, London Road |
Town | Guildford |
Post code | GU1 1TU |
Country of origin | United Kingdom |
Registration Number | 01705672 |
Date of Incorporation | Thu, 10th Mar 1983 |
Industry | Activities of other membership organizations n.e.c. |
End of financial Year | 31st December |
Company age | 41 years old |
Account next due date | Mon, 30th Sep 2024 (158 days left) |
Account last made up date | Sat, 31st Dec 2022 |
Next confirmation statement due date | Fri, 12th Apr 2024 (2024-04-12) |
Last confirmation statement dated | Wed, 29th Mar 2023 |
The list of PSCs who own or have control over the company includes 4 names. As we established, there is Bryan F. The abovementioned PSC has significiant influence or control over this company,. The second entity in the PSC register is Andrew C. This PSC has significiant influence or control over the company,. Then there is Christopher P., who also fulfils the Companies House conditions to be categorised as a person with significant control. This PSC has significiant influence or control over the company,.
Bryan F.
Notified on | 6 April 2016 |
Nature of control: |
significiant influence or control |
Andrew C.
Notified on | 6 April 2016 |
Nature of control: |
significiant influence or control |
Christopher P.
Notified on | 6 April 2016 |
Nature of control: |
significiant influence or control |
Martyn H.
Notified on | 6 April 2016 |
Ceased on | 12 October 2017 |
Nature of control: |
significiant influence or control |
Profit & Loss | |||||||
---|---|---|---|---|---|---|---|
Accounts Information Date | 2016-12-31 | 2017-12-31 | 2018-12-31 | 2019-12-31 | 2020-12-31 | 2021-12-31 | 2022-12-31 |
Balance Sheet | |||||||
Cash Bank On Hand | 27 626 | 36 532 | 31 625 | 19 080 | 25 072 | 46 654 | 48 039 |
Current Assets | 36 532 | 36 159 | 24 030 | 30 170 | 52 047 | 55 992 | |
Debtors | 4 534 | 4 950 | 5 098 | 5 393 | 7 953 | ||
Property Plant Equipment | 137 778 | 137 922 | 123 243 | 130 490 | 121 772 | 116 465 | 115 761 |
Other | |||||||
Accrued Liabilities | 1 200 | 1 200 | 1 200 | 1 200 | 1 200 | 1 200 | 1 200 |
Accumulated Depreciation Impairment Property Plant Equipment | 160 576 | 175 399 | 184 056 | 199 156 | 214 833 | 232 183 | 252 586 |
Corporation Tax Payable | 2 | 2 | 2 | 2 | 2 | 2 | 15 |
Creditors | 7 349 | 10 648 | 7 118 | 7 054 | 10 558 | 9 599 | 12 986 |
Disposals Decrease In Depreciation Impairment Property Plant Equipment | 5 456 | ||||||
Disposals Property Plant Equipment | 14 041 | ||||||
Increase From Depreciation Charge For Year Property Plant Equipment | 14 823 | 14 113 | 15 100 | 15 677 | 17 350 | 20 403 | |
Net Current Assets Liabilities | 20 277 | 25 884 | 29 041 | 16 976 | 19 612 | 42 448 | 43 006 |
Prepayments | 4 534 | 4 950 | 5 098 | 5 393 | 7 953 | ||
Property Plant Equipment Gross Cost | 298 354 | 313 321 | 307 299 | 329 646 | 336 605 | 348 648 | 368 347 |
Total Additions Including From Business Combinations Property Plant Equipment | 14 967 | 8 019 | 22 347 | 6 959 | 12 043 | 19 699 | |
Total Assets Less Current Liabilities | 158 055 | 163 806 | 152 284 | 147 466 | 141 384 | 158 913 | 158 767 |
Type | Category | Free download | |
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AA |
Total exemption full accounts data made up to 2022-12-31 filed on: 28th, March 2023 |
accounts | Free Download (8 pages) |
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