G M T Cleaning Limited in Carlisle, CA2 5XF

Description

Data updated on: 01-11-2023

G M T Cleaning came into being in 2002 as a company enlisted under no 04562228, located at CA2 5XF Carlisle at C/o Kd Lamont Pridmore Bourne House. This company has been in business for 22 years and its last known state is active. The company's Standard Industrial Classification Code is 96090, that means Other service activities not elsewhere classified. G M T Cleaning Ltd reported its latest accounts for the financial year up to 2022-04-05. The most recent annual confirmation statement was filed on 2023-10-13.

Considering the following firm's size, it became unavoidable to choose additional executives: Andrew F. and Amanda F. who have been working together since 2014 to exercise independent judgement of the following company.

Andrew F. is the individual who controls this firm, owns over 1/2 to 3/4 of company shares .

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-04-05	2012-04-05	2013-04-05	2014-04-05	2015-04-05	2016-04-05	2017-04-05	2018-04-05	2019-04-05	2020-04-05	2021-04-05	2022-04-05	2023-04-05
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	205	-1 376	1 443	3 404	379	1 012	1 244

Balance Sheet
Cash Bank In Hand	1 263	168	4 260	3 271	1 494	621
Current Assets	5 033	428	12 727	14 591	14 672	10 273	7 135	8 771	13 523	10 350	6 161	19 492	18 964
Debtors	3 770	260	8 467	11 320	13 178	9 652
Net Assets Liabilities Including Pension Asset Liability	205	-1 376	1 443	3 404	379	1 012	1 244
Tangible Fixed Assets	1 298	1 103	4 977	4 231	3 597	6 007
Net Assets Liabilities							1 244	1 044	3 959	859	774	9 139	10 552

Capital & Reserves
Called Up Share Capital	100	100	100	100	100	100
Profit Loss Account Reserve	105	-1 476	1 343	3 304	279	912
Shareholder Funds	205	-1 376	1 443	3 404	379	1 012	1 244

Other Financial Data
Creditors Due Within One Year Total Current Liabilities	6 126	2 907
Fixed Assets	1 298	1 103	4 977	4 231	3 597	6 007	5 106	4 340	3 689	3 136	2 666	2 266	1 926
Net Current Assets Liabilities	-1 093	-2 479	-3 534	-827	-3 218	-4 995	-3 862	3 296	270	2 277	1 892	6 873	8 626
Tangible Fixed Assets Cost Or Valuation	3 523	3 523	8 275	8 275	8 275	11 656
Tangible Fixed Assets Depreciation	2 225	2 420	3 298	4 044	4 678	5 649
Tangible Fixed Assets Depreciation Charge For Period		195
Total Assets Less Current Liabilities	205	-1 376	1 443	3 404	379	1 012	1 244	1 044	3 959	859	774	9 139	10 552
Average Number Employees During Period									2	2	1	1	1
Creditors							10 997	12 067	13 253	12 627	8 053	12 619	10 338
Creditors Due Within One Year		2 907	16 261	15 418	17 890	15 268	10 997
Number Shares Allotted			100	100	100	100
Par Value Share			1	1	1	1
Share Capital Allotted Called Up Paid		100	100	100	100	100
Tangible Fixed Assets Additions			4 752			3 381
Tangible Fixed Assets Depreciation Charged In Period			878	746	634	971

Company staff

Andrew F.

Role: Director

Appointed: 01 April 2014

Latest update: 3 April 2024

Amanda F.

Role: Director

Appointed: 14 October 2002

Latest update: 3 April 2024

Btc (secretaries) Limited

Role: Corporate Nominee Secretary

Appointed: 14 October 2002

Resigned: 14 October 2002

Address: Chapel Hill, Longridge Preston, Lancashire, PR3 3JY

Latest update: 3 April 2024

Btc (directors) Ltd

Role: Corporate Nominee Director

Appointed: 14 October 2002

Resigned: 14 October 2002

Address: Chapel Hill, Longridge Preston, Lancashire, PR3 3JY

Latest update: 3 April 2024

Graham F.

Role: Secretary

Appointed: 14 October 2002

Resigned: 01 August 2015

Latest update: 3 April 2024

People with significant control

Andrew F.

Notified on 6 April 2016

Nature of control:

over 1/2 to 3/4 of shares

Accounts Documents

Account next due date	05 January 2024
Account last made up date	05 April 2022
Confirmation statement next due date	27 October 2024
Confirmation statement last made up date	13 October 2023

Annual Accounts 23 December 2013
Start Date For Period Covered By Report	2012-04-06
End Date For Period Covered By Report	2013-04-05
Date Approval Accounts	23 December 2013
Annual Accounts 24 November 2014
Start Date For Period Covered By Report	2013-04-06
End Date For Period Covered By Report	2014-04-05
Date Approval Accounts	24 November 2014
Annual Accounts 20 December 2015
Start Date For Period Covered By Report	2014-04-06
End Date For Period Covered By Report	2015-04-05
Date Approval Accounts	20 December 2015
Annual Accounts 6 December 2016
Start Date For Period Covered By Report	2015-04-06
End Date For Period Covered By Report	2016-04-05
Date Approval Accounts	6 December 2016
Annual Accounts 8 December 2017
Start Date For Period Covered By Report	2016-04-06
End Date For Period Covered By Report	2017-04-05
Date Approval Accounts	8 December 2017
Annual Accounts
Start Date For Period Covered By Report	2017-04-06
End Date For Period Covered By Report	2018-04-05
Annual Accounts
Start Date For Period Covered By Report	2018-04-06
End Date For Period Covered By Report	2019-04-05
Annual Accounts
Start Date For Period Covered By Report	2019-04-06
End Date For Period Covered By Report	2020-04-05
Annual Accounts
Start Date For Period Covered By Report	2020-04-06
End Date For Period Covered By Report	2021-04-05
Annual Accounts
Start Date For Period Covered By Report	2021-04-06
End Date For Period Covered By Report	2022-04-05
Annual Accounts
Start Date For Period Covered By Report	2022-04-06
End Date For Period Covered By Report	2023-04-05

G M T Cleaning Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Andrew F.

Amanda F.

Btc (secretaries) Limited

Btc (directors) Ltd

Graham F.

People with significant control

Andrew F.

Accounts Documents

Company filings

Filing category

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