G M Contractors (waltham Abbey) Limited in Cheshunt, EN8 9BH

Description

Data updated on: 01-11-2023

G M Contractors (waltham Abbey) Limited with reg. no. 05655840 has been operating on the market for nineteen years. This particular Private Limited Company is officially located at 167 Turners Hill, , Cheshunt and company's area code is EN8 9BH. This enterprise's declared SIC number is 43210, that means Electrical installation. The firm's most recent annual accounts cover the period up to 2022-12-31 and the most current confirmation statement was filed on 2022-12-15.

This company has 1 managing director this particular moment overseeing the business, namely Gary M. who has been performing the director's assignments for nineteen years. Moreover, the director's duties are often aided with by a secretary - Karen M., who was chosen by this business in 2005.

Gary M. is the individual who has 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	2010-12-31	2011-12-31	2012-12-31	2013-12-31	2014-12-31	2015-12-31	2016-12-31	2017-12-31	2018-12-31	2019-12-31	2020-12-31	2021-12-31	2022-12-31
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	537	-146	1 154	517	399	234

Balance Sheet
Cash Bank In Hand	5 263	5 915	1 647	3 964	3 378	4 633
Cash Bank On Hand						4 633	4 650	8 821	5 993	9 646	10 575	4 025	4 416
Current Assets	30 467	19 308	21 834	30 836	17 166	16 088	12 365	16 588	9 680	18 807	14 119	8 064	8 480
Debtors	17 654	10 843	20 187	24 002	11 213	8 955	5 065	5 767	2 487	8 411	2 044	789	3 314
Net Assets Liabilities								1 656	-1 344	2 258	-4 139	-12 349	-9 906
Net Assets Liabilities Including Pension Asset Liability	537	-146	1 154	517	399	234
Property Plant Equipment						4 807	3 605	2 704	14 929	11 768	8 827	6 619	4 965
Stocks Inventory	7 550	2 550		2 870	2 575	2 500
Tangible Fixed Assets	3 563	2 673	10 726	8 045	6 409	4 807
Total Inventories						2 500	2 650	2 000	1 200	750	1 500	3 250	750

Capital & Reserves
Called Up Share Capital	100	100	100	100	100	100
Profit Loss Account Reserve	437	-246	1 054	417	299	134
Shareholder Funds	537	-146	1 154	517	399	234

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment						12 115	13 317	14 218	2 795	6 718	9 659	11 867	13 521
Average Number Employees During Period							2	2	2	1	1	1
Creditors						20 661	15 869	17 636	6 740	4 852	2 964	1 076	23 351
Creditors Due After One Year			8 240	4 944	1 648
Creditors Due Within One Year		22 127	23 166	33 420	21 528	20 661
Disposals Decrease In Depreciation Impairment Property Plant Equipment									12 462
Disposals Property Plant Equipment									14 948
Increase From Depreciation Charge For Year Property Plant Equipment							1 202	901	1 039	3 923	2 941	2 208	1 654
Net Current Assets Liabilities	-3 026	-2 819	-1 332	-2 584	-4 362	-4 573	-3 504	-1 048	-9 533	-4 658	-10 002	-17 892	-14 871
Number Shares Allotted			100	100	100	100
Par Value Share			1	1	1	1
Property Plant Equipment Gross Cost						16 922	16 922	16 922	17 724	18 486	18 486	18 486
Share Capital Allotted Called Up Paid		100	100	100	100	100
Tangible Fixed Assets Additions			14 948		502
Tangible Fixed Assets Cost Or Valuation	14 631	14 631	16 420	16 420	16 922
Tangible Fixed Assets Depreciation	11 068	11 958	5 694	8 375	10 513	12 115
Tangible Fixed Assets Depreciation Charged In Period			4 553	2 681	2 138	1 602
Tangible Fixed Assets Depreciation Decrease Increase On Disposals			10 817
Tangible Fixed Assets Disposals			13 159
Total Additions Including From Business Combinations Property Plant Equipment									15 750	762
Total Assets Less Current Liabilities	537	-146	9 394	5 461	2 047	234	101	1 656	5 396	7 110	-1 175	-11 273	-9 906
Creditors Due Within One Year Total Current Liabilities	33 493	22 127
Fixed Assets	3 563	2 673
Tangible Fixed Assets Depreciation Charge For Period		890

Company staff

Karen M.

Role: Secretary

Appointed: 15 December 2005

Latest update: 29 January 2024

Gary M.

Role: Director

Appointed: 15 December 2005

Latest update: 29 January 2024

People with significant control

Gary M.

Notified on 30 June 2016

Nature of control:

over 3/4 of shares

3/4 to full of voting rights

Accounts Documents

Account next due date	30 September 2024
Account last made up date	31 December 2022
Confirmation statement next due date	29 December 2023
Confirmation statement last made up date	15 December 2022

Annual Accounts 24 April 2014
Start Date For Period Covered By Report	01 January 2013
End Date For Period Covered By Report	31 December 2013
Date Approval Accounts	24 April 2014
Annual Accounts 16 July 2015
Start Date For Period Covered By Report	01 January 2014
End Date For Period Covered By Report	31 December 2014
Date Approval Accounts	16 July 2015
Annual Accounts 4 August 2016
Start Date For Period Covered By Report	01 January 2015
End Date For Period Covered By Report	31 December 2015
Date Approval Accounts	4 August 2016
Annual Accounts
Start Date For Period Covered By Report	01 January 2016
End Date For Period Covered By Report	31 December 2016
Annual Accounts
Start Date For Period Covered By Report	01 January 2017
End Date For Period Covered By Report	31 December 2017
Annual Accounts
Start Date For Period Covered By Report	01 January 2018
End Date For Period Covered By Report	31 December 2018
Annual Accounts
Start Date For Period Covered By Report	01 January 2019
End Date For Period Covered By Report	31 December 2019
Annual Accounts
Start Date For Period Covered By Report	01 January 2020
End Date For Period Covered By Report	31 December 2020
Annual Accounts
Start Date For Period Covered By Report	01 January 2021
End Date For Period Covered By Report	31 December 2021
Annual Accounts
Start Date For Period Covered By Report	01 January 2022
End Date For Period Covered By Report	31 December 2022
Annual Accounts 16 August 2013
End Date For Period Covered By Report	31 December 2012
Date Approval Accounts	16 August 2013

G M Contractors (waltham Abbey) Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Karen M.

Gary M.

Swift Incorporations Limited

People with significant control

Gary M.

Accounts Documents

Company filings

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