G D H Management Services Limited in Heywood, OL10 2RE

Description

Data updated on: 01-11-2023

G D H Management Services Limited may be gotten hold of in Coal Pitts Farm, Moss Hill Road in Heywood. The company's zip code is OL10 2RE. G D H Management Services has been actively competing on the British market for the last twenty two years. The company's Companies House Registration Number is 04457017. The firm's registered with SIC code 96090 which means Other service activities not elsewhere classified. The firm's most recent accounts describe the period up to 2022/06/30 and the most current confirmation statement was filed on 2023/06/07.

We have just one director at present overseeing this company, namely Graham H. who has been executing the director's assignments for twenty two years. That company had been directed by Patricia F. till 2002. Moreover, the managing director's tasks are often backed by a secretary - Barbara R., who was chosen by the following company in 2002.

Graham H. is the individual with significant control over this firm, owns over 3/4 of company shares and has 3/4 to full of voting rights.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-06-30	2012-06-30	2013-06-30	2014-06-30	2015-06-30	2016-06-30	2017-06-30	2018-06-30	2019-06-30	2020-06-30	2021-06-30	2022-06-30	2023-06-30
Currency
Net Worth	76 303	82 302	88 252	95 617	96 856	87 933	79 669

Balance Sheet
Current Assets	24 803	25 505	26 426	31 179	42 773	37 515	36 068	51 237	56 384	64 017	69 527	75 886	77 361
Net Assets Liabilities							79 669	79 683	83 753	87 622	93 190	100 091	105 442
Cash Bank In Hand	661	1 363	2 284	7 037	18 631
Net Assets Liabilities Including Pension Asset Liability	76 303	82 302	88 252	95 617	96 856	87 933	79 669
Stocks Inventory	24 142	24 142	24 142	24 142	24 142
Tangible Fixed Assets	88 497	88 386	88 293	88 213	88 145

Capital & Reserves
Called Up Share Capital	2	2	2	2	2
Profit Loss Account Reserve	76 301	82 300	88 250	95 615	96 854
Shareholder Funds	76 303	82 302	88 252	95 617	96 856	87 933	79 669

Other Financial Data
Accrued Liabilities Not Expressed Within Creditors Subtotal							925	840	840	840	840	870	870
Average Number Employees During Period										1	1	1	1
Creditors							43 514	58 712	59 753	63 487	63 403	62 809	58 914
Fixed Assets	88 497	88 386	88 293	88 213	88 145	88 090	88 040	87 998	87 962	87 932	87 906	87 884	87 865
Net Current Assets Liabilities	-12 194	-6 084	-41	7 404	9 551	683	-7 446	-7 475	-3 369	530	6 124	13 077	18 447
Total Assets Less Current Liabilities	76 303	82 302	88 252	95 617	97 696	88 773	80 594	80 523	84 593	88 462	94 030	100 961	106 312
Accruals Deferred Income					840	840	925
Creditors Due Within One Year	36 997	31 589	26 467	23 775	34 062	36 832	43 514
Number Shares Allotted		2	2	2	2
Par Value Share		1	1	1	1
Share Capital Allotted Called Up Paid	2	2	2	2	2
Tangible Fixed Assets Cost Or Valuation	90 060	90 060	90 060	90 060	90 060
Tangible Fixed Assets Depreciation	1 563	1 674	1 767	1 847	1 915
Tangible Fixed Assets Depreciation Charged In Period		111	93	80	68

Company staff

Barbara R.

Role: Secretary

Appointed: 24 June 2002

Latest update: 25 February 2024

Graham H.

Role: Director

Appointed: 24 June 2002

Latest update: 25 February 2024

People with significant control

Graham H.

Notified on 6 April 2016

Nature of control:

over 3/4 of shares

3/4 to full of voting rights

right to manage directors

Accounts Documents

Account next due date	31 March 2024
Account last made up date	30 June 2022
Confirmation statement next due date	21 June 2024
Confirmation statement last made up date	07 June 2023

Annual Accounts 13 March 2013
Start Date For Period Covered By Report	2011-07-01
End Date For Period Covered By Report	2012-06-30
Date Approval Accounts	13 March 2013
Annual Accounts 17 October 2013
Start Date For Period Covered By Report	2012-07-01
End Date For Period Covered By Report	2013-06-30
Date Approval Accounts	17 October 2013
Annual Accounts 27 March 2015
Start Date For Period Covered By Report	2013-07-01
End Date For Period Covered By Report	2014-06-30
Date Approval Accounts	27 March 2015
Annual Accounts 12 April 2016
Start Date For Period Covered By Report	2014-07-01
End Date For Period Covered By Report	2015-06-30
Date Approval Accounts	12 April 2016
Annual Accounts 2 May 2017
Start Date For Period Covered By Report	2015-07-01
End Date For Period Covered By Report	2016-06-30
Date Approval Accounts	2 May 2017
Annual Accounts 16 March 2018
Start Date For Period Covered By Report	2016-07-01
End Date For Period Covered By Report	2017-06-30
Date Approval Accounts	16 March 2018
Annual Accounts
Start Date For Period Covered By Report	2017-07-01
End Date For Period Covered By Report	30/06/2018
Annual Accounts
Start Date For Period Covered By Report	2018-07-01
End Date For Period Covered By Report	30/06/2019
Annual Accounts
Start Date For Period Covered By Report	2019-07-01
End Date For Period Covered By Report	30/06/2020
Annual Accounts
Start Date For Period Covered By Report	2020-07-01
End Date For Period Covered By Report	30/06/2021
Annual Accounts
Start Date For Period Covered By Report	2021-07-01
End Date For Period Covered By Report	30/06/2022
Annual Accounts
Start Date For Period Covered By Report	01/07/2022
End Date For Period Covered By Report	30/06/2023

G D H Management Services Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Barbara R.

Graham H.

Cityline Secretaries Ltd

Patricia F.

People with significant control

Graham H.

Accounts Documents

Company filings

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