G M Rollerskating Limited in Wolverhampton, WV6 8BP

Description

Data updated on: 01-11-2023

G M Rollerskating Limited could be contacted at 1 Sabrina Road, Wightwick in Wolverhampton. The post code is WV6 8BP. G M Rollerskating has been present on the market since it was set up in 2005. The Companies House Registration Number is 05612055. This enterprise's classified under the NACE and SIC code 93290 which means Other amusement and recreation activities n.e.c.. The firm's latest accounts were submitted for the period up to 2022-11-30 and the most recent confirmation statement was submitted on 2022-11-03.

Right now, this specific firm is administered by a solitary managing director: Gerald M., who was appointed in November 2005. Furthermore, the director's efforts are often backed by a secretary - Nicola M., who was chosen by this specific firm in November 2005.

Jerry M. is the individual with significant control over this firm, owns over 3/4 of company shares.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-11-30	2012-11-30	2013-11-30	2014-11-30	2015-11-30	2016-11-30	2017-11-30	2018-11-30	2019-11-30	2020-11-30	2021-11-30	2022-11-30
Currency
Net Worth	1	1	1	1	1	1	1

Balance Sheet
Cash Bank On Hand								2 097	935	16 425	603	3 248
Current Assets								4 320	2 850	16 869	16 110	9 784
Debtors								2 223	1 915	444	15 507	6 536
Net Assets Liabilities							1	-719	3 322	173	-2 318	4 083
Property Plant Equipment								4 812	3 609	2 707	2 031	4 524
Cash Bank In Hand	1	1	1	1	1	1	1
Net Assets Liabilities Including Pension Asset Liability	1	1	1	1	1	1	1

Capital & Reserves
Shareholder Funds	1	1	1	1	1	1	1

Other Financial Data
Average Number Employees During Period								2	2	2
Bank Borrowings Overdrafts										15 000	15 000	510
Corporation Tax Payable									1 505			1 315
Creditors							-1	9 851	3 137	4 403	5 459	6 697
Depreciation Rate Used For Property Plant Equipment								25	25	25	25	25
Dividends Paid On Shares									2 600	1 500		6 000
Fixed Assets								4 812	3 609	2 707	2 031	4 524
Net Current Assets Liabilities							1	-5 531	-287	12 466	10 651	3 087
Other Creditors							-1	9 723	1 162	4 320	5 459	4 872
Other Taxation Social Security Payable								128	470	83
Total Assets Less Current Liabilities							1	-719	3 322	15 173	12 682	7 611
Wages Salaries								7 126	26 870
Director Remuneration											14 735	12 000
Number Shares Allotted		1	1	1	1	1	1
Par Value Share		1	1	1	1	1	1
Share Capital Allotted Called Up Paid	1	1	1	1	1	1	1

Company staff

Nicola M.

Role: Secretary

Appointed: 03 November 2005

Latest update: 30 January 2024

Gerald M.

Role: Director

Appointed: 03 November 2005

Latest update: 30 January 2024

People with significant control

Jerry M.

Notified on 6 April 2016

Nature of control:

over 3/4 of shares

Accounts Documents

Account next due date	31 August 2024
Account last made up date	30 November 2022
Confirmation statement next due date	17 November 2023
Confirmation statement last made up date	03 November 2022

Annual Accounts 6 December 2012
Start Date For Period Covered By Report	2011-12-01
End Date For Period Covered By Report	2012-11-30
Date Approval Accounts	6 December 2012
Annual Accounts 6 January 2014
Start Date For Period Covered By Report	2012-12-01
End Date For Period Covered By Report	2013-11-30
Date Approval Accounts	6 January 2014
Annual Accounts 6 January 2015
Start Date For Period Covered By Report	2013-12-01
End Date For Period Covered By Report	2014-11-30
Date Approval Accounts	6 January 2015
Annual Accounts 22 December 2015
Start Date For Period Covered By Report	2014-12-01
End Date For Period Covered By Report	2015-11-30
Date Approval Accounts	22 December 2015
Annual Accounts 13 January 2017
Start Date For Period Covered By Report	2015-12-01
End Date For Period Covered By Report	2016-11-30
Date Approval Accounts	13 January 2017
Annual Accounts 12 December 2017
Start Date For Period Covered By Report	2016-12-01
End Date For Period Covered By Report	2017-11-30
Date Approval Accounts	12 December 2017
Annual Accounts
Start Date For Period Covered By Report	2017-12-01
End Date For Period Covered By Report	30/11/2018
Annual Accounts
Start Date For Period Covered By Report	2018-12-01
End Date For Period Covered By Report	30/11/2019
Annual Accounts
Start Date For Period Covered By Report	2019-12-01
End Date For Period Covered By Report	30/11/2020
Annual Accounts
Start Date For Period Covered By Report	2020-12-01
End Date For Period Covered By Report	30/11/2021
Annual Accounts
Start Date For Period Covered By Report	2021-12-01
End Date For Period Covered By Report	30/11/2022

G M Rollerskating Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Nicola M.

Gerald M.

Swift Incorporations Limited

People with significant control

Jerry M.

Accounts Documents

Company filings

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