G & M Services Limited in Redbridge, IG4 5LF

Description

Data updated on: 01-11-2023

This business operates under the name of G & M Services Limited. This company was originally established twenty four years ago and was registered with 03931920 as the reg. no. This particular head office of the company is located in Redbridge. You can reach it at Highview House, Grasmere Gardens. This firm's registered with SIC code 38110: Collection of non-hazardous waste. The firm's most recent filed accounts documents cover the period up to 2023-02-28 and the most current confirmation statement was released on 2023-02-23.

G & M Services Ltd is a small-sized vehicle operator with the licence number OK1052347. The firm has one transport operating centre in the country. In their subsidiary in London , 4 machines and 3 trailers are available.

Since 2000-02-23, the following business has only been supervised by 1 managing director: Gerald W. who has been administering it for twenty four years. To help the directors in their tasks, the business has been utilizing the expertise of Christine W. as a secretary for the last twenty years.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2016-02-29	2017-02-28	2018-02-28	2019-02-28	2020-02-29	2021-02-28	2022-02-28	2023-02-28
Currency

Balance Sheet
Cash Bank On Hand	19 817	21 716	28 408	22 640	15 099	67 019	77 188	71 455
Current Assets	69 791	89 946	67 704	50 859	32 240	75 652	99 204	92 430
Debtors	49 974	68 230	39 296	28 219	17 141	8 633	22 016	20 975
Net Assets Liabilities	44 052	51 118	41 758	28 692	7 398	6 000	30 911	30 475
Other Debtors				228
Property Plant Equipment	22 448	17 959	14 367	26 993	13 466	10 543	8 094	6 475

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment	36 506	40 995	44 587	51 336	20 308	19 906	12 655	14 274
Average Number Employees During Period	3	3	3	3	3	2	2	2
Bank Borrowings Overdrafts	2 851	3 693	496	18 560	14 101	45 084	39 162	30 961
Creditors	2 851	53 195	37 572	18 560	14 101	80 195	76 387	67 200
Increase From Depreciation Charge For Year Property Plant Equipment		4 489	3 592	6 749	3 366	2 680	2 022	1 619
Net Current Assets Liabilities	24 455	36 751	30 132	20 259	8 033	-4 543	22 817	25 230
Other Creditors	12 431	17 675	15 813	16 422	18 480	20 385	20 725	25 367
Other Taxation Social Security Payable	25 165	31 827	21 198	7 402	1 404	14 642	16 500	10 799
Property Plant Equipment Gross Cost	58 954	58 954	58 954	78 329	33 774	30 449	20 749
Provisions For Liabilities Balance Sheet Subtotal		3 592	2 741					1 230
Total Additions Including From Business Combinations Property Plant Equipment				19 375	259
Total Assets Less Current Liabilities	46 903	54 710	44 499	47 252	21 499	6 000	30 911	31 705
Trade Creditors Trade Payables	4 510		65	2 042	68	84		73
Trade Debtors Trade Receivables	49 974	68 230	39 296	27 991	17 141	8 633	22 016	20 975
Disposals Decrease In Depreciation Impairment Property Plant Equipment					34 394	3 082	9 273
Disposals Property Plant Equipment					44 814	3 325	9 700