G M Training Limited in Hamilton, ML3 0BP

Description

Data updated on: 01-11-2023

G M Training Limited has existed on the market for at least 15 years. Registered with number SC361944 in the year 2009, it is located at 8 Douglas Street, Hamilton ML3 0BP. This business's Standard Industrial Classification Code is 85320 and their NACE code stands for Technical and vocational secondary education. The business latest filed accounts documents describe the period up to 2022/07/31 and the latest confirmation statement was filed on 2023/06/30.

Karon M. is this specific enterprise's single managing director, who was assigned to lead the company in 2010 in November. The following firm had been supervised by Gerald M. until 3 years ago. Additionally a different director, including Gerald M. quit on 12th April 2016.

Gerald M. is the individual who has control over this firm, owns over 1/2 to 3/4 of company shares and has over 1/2 to 3/4 of voting rights.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-07-31	2012-07-31	2013-07-31	2014-07-31	2015-07-31	2016-07-31	2017-07-31	2018-07-31	2019-07-31	2020-07-31	2021-07-31	2022-07-31	2023-07-31
Currency
Net Worth	-3 492	-22 532	-33 628	-44 901	-44 463	-49 397

Balance Sheet
Cash Bank In Hand	9 961	57	3 475
Cash Bank On Hand										2 462	1 000	1 000	1 000
Current Assets	24 091	25 224	8 065	16 884		15 774	18 020	10 200	9 450	10 627	19 112	16 614	7 960
Debtors	14 130	25 167	4 590	16 884	26 470	15 774	11 970	8 940	9 450	8 165	18 112	15 614	6 960
Other Debtors										5 969	14 032	11 234
Property Plant Equipment						2 449	3 363	2 790	2 091	1 561	1 166	197
Tangible Fixed Assets	2 294	1 939	1 947	2 397	1 970	2 449
Total Inventories							6 050	1 260	1 260

Capital & Reserves
Called Up Share Capital	1	100	100	100	100	100
Profit Loss Account Reserve	-3 493	-22 632	-33 728	-45 001	-44 563	-49 497
Shareholder Funds	-3 492	-22 532	-33 628	-44 901	-44 463	-49 397

Other Financial Data
Accrued Liabilities						1 365	1 682	1 977	1 977
Accumulated Depreciation Impairment Property Plant Equipment						4 538	5 663	6 596	7 295	7 825	8 220	3 416	3 613
Average Number Employees During Period							2	2	2	2	2		2
Bank Borrowings Overdrafts						24 343	22 175	22 543	24 706	25 000	60 694	73 595	66 984
Corporation Tax Payable							1 311	4 905	4 905
Creditors						67 620	64 136	41 495	46 099	34 601	66 955	81 803	73 474
Creditors Due Within One Year	29 877	49 695	43 640	64 182	72 903	67 620
Increase From Depreciation Charge For Year Property Plant Equipment							1 125	933		530	395	499	197
Net Current Assets Liabilities	-5 786	-24 471	-35 575	-47 298	-46 433	-51 846	-46 116	-31 295	-36 649	-23 974	-47 843	-65 189	-65 514
Number Shares Allotted		100	100	100	100	100
Number Shares Issued Fully Paid							100	100	100
Other Creditors									3 510	1 834	1 683	3 428	2 218
Other Taxation Social Security Payable						337	49	93	14 034	7 037	4 578	4 780	4 272
Par Value Share		1	1	1	1	1	1	1	1
Production Average Number Employees												1
Profit Loss							6 644	14 248
Property Plant Equipment Gross Cost						6 987	9 026	9 386	9 386	9 386	9 386	3 613
Share Capital Allotted Called Up Paid	1	100	100	100	100	100
Tangible Fixed Assets Additions		290	728	1 181	235	1 297
Tangible Fixed Assets Cost Or Valuation	3 256	3 546	4 274	5 455	5 690	6 987
Tangible Fixed Assets Depreciation	962	1 607	2 327	3 058	3 720	4 538
Tangible Fixed Assets Depreciation Charged In Period		645	720	731	662	818
Total Additions Including From Business Combinations Property Plant Equipment							2 039	360
Total Assets Less Current Liabilities	-3 492	-22 532	-33 628	-44 901	-44 463	-49 397	-42 753	-28 505	-34 558	-22 413	-46 677	-64 992	-65 514
Trade Creditors Trade Payables						21 998	18 264	-1	3 849	729
Trade Debtors Trade Receivables						15 774	11 970	8 940	9 450	2 196	4 080	4 380	6 960
Disposals Decrease In Depreciation Impairment Property Plant Equipment												5 303
Disposals Property Plant Equipment												5 773

Company staff

Karon M.

Role: Director

Appointed: 15 November 2010

Latest update: 14 April 2024

People with significant control

Gerald M.

Notified on 6 April 2016

Nature of control:

over 1/2 to 3/4 of shares

over 1/2 to 3/4 of voting rights

Accounts Documents

Account next due date	30 April 2024
Account last made up date	31 July 2022
Confirmation statement next due date	14 July 2024
Confirmation statement last made up date	30 June 2023

Annual Accounts
Start Date For Period Covered By Report	01 August 2012
Annual Accounts 12th September 2014
Start Date For Period Covered By Report	01 August 2013
End Date For Period Covered By Report	31 July 2014
Date Approval Accounts	12th September 2014
Annual Accounts 18th March 2016
Start Date For Period Covered By Report	01 August 2014
End Date For Period Covered By Report	31 July 2015
Date Approval Accounts	18th March 2016
Annual Accounts 28th May 2017
Start Date For Period Covered By Report	01 August 2015
End Date For Period Covered By Report	31 July 2016
Date Approval Accounts	28th May 2017
Annual Accounts
Start Date For Period Covered By Report	01 August 2016
End Date For Period Covered By Report	31 July 2017
Annual Accounts
Start Date For Period Covered By Report	01 August 2017
End Date For Period Covered By Report	31 July 2018
Annual Accounts
Start Date For Period Covered By Report	01 August 2018
End Date For Period Covered By Report	31 July 2019
Annual Accounts
Start Date For Period Covered By Report	01 August 2019
End Date For Period Covered By Report	31 July 2020
Annual Accounts
Start Date For Period Covered By Report	01 August 2020
End Date For Period Covered By Report	31 July 2021
Annual Accounts
Start Date For Period Covered By Report	01 August 2021
End Date For Period Covered By Report	31 July 2022
Annual Accounts
Start Date For Period Covered By Report	01 August 2022
End Date For Period Covered By Report	31 July 2023
Annual Accounts 16th January 2013
End Date For Period Covered By Report	31 July 2012
Date Approval Accounts	16th January 2013
Annual Accounts 25th April 2014
End Date For Period Covered By Report	31 July 2013
Date Approval Accounts	25th April 2014

G M Training Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Karon M.

Gerald M.

Gerald M.

People with significant control

Gerald M.

Accounts Documents

Company filings

Filing category

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