Gmhp Ltd in Nottingham, NG9 2NX

Description

Data updated on: 01-11-2023

Gmhp Ltd was set up as Private Limited Company, located in 4 Cross Street, Beeston in Nottingham. The main office's post code is NG9 2NX. This firm 's been fifteen years in this business. Its Companies House Registration Number is 07043950. This firm's SIC code is 43330 meaning Floor and wall covering. Its latest filed accounts documents describe the period up to Monday 31st October 2022 and the latest confirmation statement was released on Tuesday 1st August 2023.

At the moment, the directors officially appointed by this specific company are as follow: Barry M. assigned to lead the company on 2016-08-01 and Julie M. assigned to lead the company in 2010.

Executives with significant control over the firm are: Barry M. owns 1/2 or less of company shares. Julie M. owns 1/2 or less of company shares.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-10-31	2012-10-31	2013-10-31	2014-10-31	2015-10-31	2016-10-31	2017-10-31	2018-10-31
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth					10 725	56 532

Balance Sheet
Cash Bank On Hand						13 478	25 451	1 037
Current Assets	7 895	6 791	22 306	15 820	11 341	58 852	52 492	40 180
Debtors	3 986	5 523	21 671	6 143	9 995	45 374	27 041	24 943
Net Assets Liabilities						56 532	67 048	56 025
Other Debtors						1 463
Property Plant Equipment						52 273	46 821	63 882
Total Inventories								14 200
Cash Bank In Hand	3 909	1 268	635	9 677	1 346	13 478
Net Assets Liabilities Including Pension Asset Liability	-19 734	-9 371	144	10 106	10 725	56 532
Tangible Fixed Assets	8 295	4 727	14 989	33 875	44 237	52 274

Capital & Reserves
Called Up Share Capital	1	1	1	1	1	1
Profit Loss Account Reserve	-19 735	-9 372	143	10 105	10 724	56 531
Shareholder Funds					10 725	56 532

Other Financial Data
Accrued Liabilities						1 120	1 694	1 917
Accumulated Depreciation Impairment Property Plant Equipment						19 034	21 320	28 416
Additions Other Than Through Business Combinations Property Plant Equipment							7 000	36 057
Average Number Employees During Period						2	2	2
Creditors						49 292	27 797	29 121
Disposals Decrease In Depreciation Impairment Property Plant Equipment							-4 588	-4 284
Disposals Property Plant Equipment							-10 166	-11 900
Dividend Per Share Interim							27 000	11 500
Dividends Paid On Shares Interim							27 000	23 000
Finance Lease Liabilities Present Value Total								29 121
Future Minimum Lease Payments Under Non-cancellable Operating Leases								20 654
Increase From Depreciation Charge For Year Property Plant Equipment							6 874	11 380
Net Current Assets Liabilities	-28 029	-14 098	-14 845	-16 994	-26 578	9 559	24 695	28 983
Number Shares Issued Fully Paid						1	1	2
Other Creditors						8 628	10 538
Other Inventories								14 200
Other Remaining Borrowings						27 463	3 158	275
Par Value Share		1	1	1	1	1	1	1
Prepayments						855	833	4 195
Property Plant Equipment Gross Cost						71 307	68 141	92 298
Provisions For Liabilities Balance Sheet Subtotal						5 301	4 468	7 719
Taxation Social Security Payable						11 299	11 139	2 162
Total Assets Less Current Liabilities			144	16 881	17 659	61 833	71 516	92 865
Total Borrowings						27 463	3 158	29 121
Trade Creditors Trade Payables						782	1 268	1 068
Trade Debtors Trade Receivables						43 056	26 208	20 748
Director Remuneration						8 058	16 237	16 668
Capital Employed	-19 734	-9 371	144	10 106	10 725
Creditors Due Within One Year	35 924	20 889	37 151	32 814	37 919	49 293
Fixed Assets					44 237	52 274
Number Shares Allotted		1	1	1	1	1
Provisions For Liabilities Charges				6 775	6 934	5 301
Share Capital Allotted Called Up Paid	1	1	1	1	1
Tangible Fixed Assets Additions		1 030	14 106	23 270	16 157
Tangible Fixed Assets Cost Or Valuation	12 497	8 027	17 633	40 903	57 060
Tangible Fixed Assets Depreciation	4 202	3 300	2 644	7 028	12 823
Tangible Fixed Assets Depreciation Charged In Period		1 078	1 540	4 384	5 795
Tangible Fixed Assets Depreciation Decrease Increase On Disposals		1 980	2 196
Tangible Fixed Assets Disposals		5 500	4 500
Value Shares Allotted					1	1

Company staff

Barry M.

Role: Director

Appointed: 01 August 2016

Latest update: 6 December 2023

Notified on 6 April 2016

Nature of control:

1/2 or less of shares

Accounts Documents

Account next due date	31 July 2024
Account last made up date	31 October 2022
Confirmation statement next due date	15 August 2024
Confirmation statement last made up date	01 August 2023

Annual Accounts 8 July 2013
Start Date For Period Covered By Report	2011-11-01
End Date For Period Covered By Report	31 October 2012
Date Approval Accounts	8 July 2013
Annual Accounts 23 June 2014
Start Date For Period Covered By Report	2012-11-01
End Date For Period Covered By Report	31 October 2013
Date Approval Accounts	23 June 2014
Annual Accounts 19 June 2015
Start Date For Period Covered By Report	2013-11-01
End Date For Period Covered By Report	31 October 2014
Date Approval Accounts	19 June 2015
Annual Accounts 8 July 2016
Start Date For Period Covered By Report	2014-11-01
End Date For Period Covered By Report	31 October 2015
Date Approval Accounts	8 July 2016
Annual Accounts 31 May 2017
Start Date For Period Covered By Report	2015-11-01
End Date For Period Covered By Report	2016-10-31
Date Approval Accounts	31 May 2017
Annual Accounts
Start Date For Period Covered By Report	2016-11-01
End Date For Period Covered By Report	2017-10-31
Annual Accounts
Start Date For Period Covered By Report	1 November 2018
End Date For Period Covered By Report	31 October 2019
Annual Accounts
Start Date For Period Covered By Report	1 November 2019
End Date For Period Covered By Report	31 October 2020
Annual Accounts
Start Date For Period Covered By Report	1 November 2020
End Date For Period Covered By Report	31 October 2021
Annual Accounts
Start Date For Period Covered By Report	1 November 2021
End Date For Period Covered By Report	31 October 2022
Annual Accounts
End Date For Period Covered By Report	2018-10-31

Gmhp Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Barry M.

Julie M.

Barry M.

Ceri D.

Damon B.

People with significant control

Barry M.

Julie M.

Accounts Documents

Company filings

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