G & M Products (lincoln) Limited in Stanmore, HA7 4XR

Description

Data updated on: 01-11-2023

This particular company is located in Stanmore registered with number: 11619925. It was set up in 2018. The headquarters of the firm is located at 28 Church Road . The zip code for this place is HA7 4XR. The firm's SIC and NACE codes are 56101 - Licensed restaurants. G & M Products (lincoln) Ltd reported its account information for the period that ended on 2021-12-31. The company's latest confirmation statement was filed on 2023-10-11.

Considering the company's growth, it was vital to formally appoint more executives: David G. and Robert M. who have been assisting each other for 6 years for the benefit of this limited company.

The companies with significant control over this firm are: G & M Products (Uk) Limited owns over 3/4 of company shares and has 3/4 to full of voting rights. This business can be reached in Stanmore, HA7 4XR, Middlesex and was registered as a PSC under the reg no 04611779.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2019-12-31	2020-12-31	2021-12-31	2022-12-31
Currency

Balance Sheet
Cash Bank On Hand	65 975	154 754	48 792	15 029
Current Assets	123 469	216 296	93 362	59 697
Debtors	49 494	53 542	36 570	36 668
Net Assets Liabilities	16 608	143 319	15 762	-67 660
Other Debtors	19 587	16 319	16 430	14 545
Property Plant Equipment	122 741	123 539	117 489
Total Inventories	8 000	8 000	8 000	8 000

Other Financial Data
Accumulated Amortisation Impairment Intangible Assets	672	2 016	3 360	4 704
Accumulated Depreciation Impairment Property Plant Equipment	4 232	13 051	23 595	29 624
Amounts Owed By Group Undertakings		12 583	83	83
Amounts Owed To Group Undertakings	62 417
Average Number Employees During Period	51	51	51	48
Bank Borrowings Overdrafts		45 000	34 981	42 840
Creditors	235 642	45 000	34 981	191 252
Fixed Assets	128 781	128 235	120 841	108 953
Increase From Amortisation Charge For Year Intangible Assets		1 344	1 344	1 344
Increase From Depreciation Charge For Year Property Plant Equipment		8 819	10 544	2 080
Intangible Assets	6 040	4 696	3 352	2 008
Intangible Assets Gross Cost	6 712	6 712	6 712
Net Current Assets Liabilities	-112 173	61 844	-67 880	-131 555
Other Creditors	20 806	18 682	38 500	31 890
Other Taxation Social Security Payable	47 885	66 723	46 053	59 980
Property Plant Equipment Gross Cost	126 973	136 590	141 084
Provisions For Liabilities Balance Sheet Subtotal		1 760	2 218	2 218
Total Assets Less Current Liabilities	16 608	190 079	52 961	-22 602
Trade Creditors Trade Payables	104 534	64 047	67 183	99 382
Trade Debtors Trade Receivables	29 907	24 640	20 057	22 040
Total Additions Including From Business Combinations Property Plant Equipment		9 617	4 494

Company staff

David G.

Role: Director

Appointed: 12 October 2018

Latest update: 20 January 2024

Robert M.

Role: Director

Appointed: 12 October 2018

Latest update: 20 January 2024

People with significant control

G & M Products (Uk) Limited

Legal authority Companies House

Legal form Limited Company

Country registered England And Wales

Place registered Companies House

Registration number 04611779

Notified on 12 October 2018

Nature of control:

over 3/4 of shares

3/4 to full of voting rights

Accounts Documents

Account next due date	31 December 2023
Account last made up date	31 December 2021
Confirmation statement next due date	25 October 2024
Confirmation statement last made up date	11 October 2023

Annual Accounts
Start Date For Period Covered By Report	12 October 2018
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

G & M Products (lincoln) Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

David G.

Robert M.

People with significant control

G & M Products (Uk) Limited

Accounts Documents

Company filings

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