Founded in 2012, G M Timber Constructions, classified under reg no. 08334752 is an active company. Currently registered at Highdown House CV31 1XT, Leamington Spa the company has been in the business for 12 years. Its financial year was closed on Friday 31st May and its latest financial statement was filed on 31st May 2022. Since 12th March 2016 G M Timber Constructions Limited is no longer carrying the name Gumpp & Maier.
The firm has one director. Alexander G., appointed on 18 December 2012. There are currently no secretaries appointed. Currenlty, the firm lists one former director, whose name is Martin M. and who left the the firm on 8 June 2015. In addition, there is one former secretary - Philip E. who worked with the the firm until 15 September 2022.
| Office Address | Highdown House |
| Office Address2 | 11 Highdown Road |
| Town | Leamington Spa |
| Post code | CV31 1XT |
| Country of origin | United Kingdom |
| Registration Number | 08334752 |
| Date of Incorporation | Tue, 18th Dec 2012 |
| Industry | Other construction installation |
| End of financial Year | 31st May |
| Company age | 12 years old |
| Account next due date | Thu, 29th Feb 2024 (100 days after) |
| Account last made up date | Tue, 31st May 2022 |
| Next confirmation statement due date | Mon, 1st Jan 2024 (2024-01-01) |
| Last confirmation statement dated | Sun, 18th Dec 2022 |
Position: Director
Appointed: 18 December 2012
The list of persons with significant control that own or have control over the company includes 1 name. As we found, there is Alexander G. The abovementioned PSC has 75,01-100% voting rights and has 75,01-100% shares.
Alexander G.
| Notified on | 6 April 2016 |
| Nature of control: |
75,01-100% shares 75,01-100% voting rights right to appoint and remove directors |
| Gumpp & Maier | March 12, 2016 |
| Profit & Loss | ||||||||||
|---|---|---|---|---|---|---|---|---|---|---|
| Accounts Information Date | 2014-05-31 | 2015-05-31 | 2016-05-31 | 2017-05-31 | 2018-05-31 | 2019-05-31 | 2020-05-31 | 2021-05-31 | 2022-05-31 | 2023-05-31 |
| Net Worth | 58 607 | -350 753 | -277 864 | |||||||
| Balance Sheet | ||||||||||
| Cash Bank In Hand | 27 184 | 23 106 | 5 | |||||||
| Current Assets | 360 487 | 168 467 | 50 469 | 1 045 | 675 | 675 | 675 | 675 | 675 | 675 |
| Debtors | 333 303 | 145 361 | 50 464 | |||||||
| Tangible Fixed Assets | 29 129 | 21 752 | 556 | |||||||
| Reserves/Capital | ||||||||||
| Called Up Share Capital | 1 | 1 | 1 | |||||||
| Profit Loss Account Reserve | 58 606 | -350 754 | -277 865 | |||||||
| Shareholder Funds | 58 607 | -350 753 | -277 864 | |||||||
| Other | ||||||||||
| Creditors | 328 889 | 279 573 | 540 | 540 | 540 | 540 | 540 | 540 | ||
| Creditors Due Within One Year | 331 009 | 540 972 | 328 889 | |||||||
| Fixed Assets | 556 | 121 | ||||||||
| Net Current Assets Liabilities | 29 478 | -372 505 | -278 420 | -278 528 | 135 | 135 | 135 | 135 | 135 | 135 |
| Number Shares Allotted | 1 | 1 | ||||||||
| Par Value Share | 1 | 1 | ||||||||
| Share Capital Allotted Called Up Paid | 1 | 1 | 1 | |||||||
| Tangible Fixed Assets Additions | 220 | |||||||||
| Tangible Fixed Assets Cost Or Valuation | 38 840 | 38 840 | 1 742 | |||||||
| Tangible Fixed Assets Depreciation | 9 711 | 17 088 | 1 186 | |||||||
| Tangible Fixed Assets Depreciation Charged In Period | 7 377 | 425 | ||||||||
| Tangible Fixed Assets Depreciation Decrease Increase On Disposals | 16 327 | |||||||||
| Tangible Fixed Assets Disposals | 37 318 | |||||||||
| Total Assets Less Current Liabilities | 58 607 | -350 753 | -277 864 | -278 407 | 135 | 135 | 135 | 135 | 135 | 135 |
| Advances Credits Directors | 1 961 | 13 811 | ||||||||
| Advances Credits Made In Period Directors | 1 961 | |||||||||
| Type | Category | Free download | |
|---|---|---|---|
| AA |
Micro company accounts made up to 31st May 2023 filed on: 9th, February 2024 |
accounts | Free Download (5 pages) |
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