G & M Safety Training Services Ltd
The Glades Festival Way Festival Park ST1 5SQ Stoke On Trent
Number: 06938424
Incorporation date: 2009-06-18
Dissolution date: 2022-07-12
End of financial year: 31 May
Category: Private Limited Company
Status: Dissolved
Registered with number 06938424 15 years ago, G & M Safety Training Services Limited had been a private limited company until 12th July 2022 - the time it was dissolved. The official mailing address was The Glades Festival Way, Festival Park Stoke On Trent.
This specific company was led by just one managing director: Mark P., who was selected to lead the company in June 2009.
Mark P. was the individual who controlled this firm, owned 1/2 or less of company shares.
| Profit & Loss | |||||||||
|---|---|---|---|---|---|---|---|---|---|
| Date of Accounts | 2011-07-31 | 2012-07-31 | 2013-05-31 | 2014-05-31 | 2015-05-31 | 2016-05-31 | 2017-05-31 | 2018-05-31 | 2019-05-31 |
| Currency | GBP | GBP | GBP | GBP | GBP | GBP | GBP | GBP | GBP |
| Net Worth | 12 716 | 11 638 | 10 971 | 9 613 | 8 950 | 8 316 | |||
| Balance Sheet | |||||||||
| Cash Bank In Hand | 15 097 | 17 067 | 11 286 | 10 336 | 10 340 | 10 265 | |||
| Current Assets | 20 630 | 18 879 | 11 691 | 10 336 | 10 265 | 10 192 | 10 120 | 9 336 | |
| Debtors | 5 533 | 1 812 | 405 | ||||||
| Net Assets Liabilities Including Pension Asset Liability | 12 716 | 11 638 | |||||||
| Capital & Reserves | |||||||||
| Called Up Share Capital | 100 | 100 | 100 | 100 | 100 | 100 | |||
| Profit Loss Account Reserve | 12 616 | 11 538 | 10 871 | 9 513 | 8 850 | 8 216 | |||
| Shareholder Funds | 12 716 | 11 638 | 10 971 | 9 613 | 8 950 | 8 316 | |||
| Other Financial Data | |||||||||
| Creditors | 1 949 | 2 579 | 3 289 | 3 319 | |||||
| Creditors Due Within One Year | 7 241 | 720 | 723 | 1 390 | 1 949 | ||||
| Net Current Assets Liabilities | 12 716 | 11 638 | 10 971 | 9 613 | 8 950 | 8 316 | 7 613 | 6 831 | 6 017 |
| Number Shares Allotted | 100 | ||||||||
| Par Value Share | 1 | ||||||||
| Share Capital Allotted Called Up Paid | 100 | 100 | 100 | 100 | 100 | ||||
| Total Assets Less Current Liabilities | 12 716 | 11 638 | 10 971 | 9 613 | 8 950 | 8 316 | 7 613 | 6 831 | 6 017 |
| Prepayments Accrued Income Not Expressed Within Current Asset Sub-total | -7 914 | -7 241 | |||||||
Role: Director
Appointed: 18 June 2009
Latest update: 29 December 2023
| Account next due date | 28 February 2022 |
| Account last made up date | 31 May 2020 |
| Confirmation statement next due date | 02 July 2022 |
| Confirmation statement last made up date | 18 June 2021 |
| Annual Accounts 26 February 2014 | |
|---|---|
| Start Date For Period Covered By Report | 2012-08-01 |
| End Date For Period Covered By Report | 31 May 2013 |
| Date Approval Accounts | 26 February 2014 |
| Annual Accounts 17 February 2015 | |
| Start Date For Period Covered By Report | 2013-06-01 |
| End Date For Period Covered By Report | 31 May 2014 |
| Date Approval Accounts | 17 February 2015 |
| Annual Accounts 29 February 2016 | |
| Start Date For Period Covered By Report | 2014-06-01 |
| End Date For Period Covered By Report | 31 May 2015 |
| Date Approval Accounts | 29 February 2016 |
| Annual Accounts 16th February 2017 | |
| Start Date For Period Covered By Report | 01 June 2015 |
| End Date For Period Covered By Report | 31 May 2016 |
| Date Approval Accounts | 16th February 2017 |
| Annual Accounts | |
| Start Date For Period Covered By Report | 01 June 2016 |
| End Date For Period Covered By Report | 31 May 2017 |
| Annual Accounts | |
| Start Date For Period Covered By Report | 01 June 2017 |
| End Date For Period Covered By Report | 31 May 2018 |
| Annual Accounts | |
| Start Date For Period Covered By Report | 01 June 2018 |
| End Date For Period Covered By Report | 31 May 2019 |
| Annual Accounts | |
| End Date For Period Covered By Report | 31 May 2019 |
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