G-mac Training And Assessment Limited in Northampton, NN4 7BF

Description

Data updated on: 01-11-2023

G-mac Training And Assessment Limited is officially located at Northampton at Artisans' House. You can look up this business by referencing its post code - NN4 7BF. This company has been in the field on the UK market for thirteen years. The enterprise is registered under the number 07768380 and company's official state is active. This enterprise's classified under the NACE and SIC code 82990, that means Other business support service activities not elsewhere classified. The business most recent accounts were submitted for the period up to 2022-09-30 and the most current annual confirmation statement was released on 2023-09-09.

Glynis C. is this company's single managing director, who was selected to lead the company on 2011-09-09.

Glynis C. is the individual with significant control over this firm, owns over 3/4 of company shares and has 3/4 to full of voting rights.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2012-09-30	2013-09-30	2014-09-30	2015-09-30	2016-09-30	2017-09-30	2018-09-30	2019-09-30	2020-09-30	2021-09-30	2022-09-30
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	1 426	2 541	3 371	570	1 408

Balance Sheet
Cash Bank In Hand	5 342	7 866	6 463	10 773	5 686
Cash Bank On Hand					5 686	2 584	4 715	2 572	3 528	319	1 200
Current Assets	6 619	8 716	9 456	12 648	7 814	9 579	6 330	4 072	5 328	3 993	4 300
Debtors	1 277	850	2 993	1 875	2 128	6 995	1 615	1 500	1 800	3 674	3 100
Property Plant Equipment					454	303	203	471	316	212	141
Tangible Fixed Assets	308	206	368	246	454
Other Debtors										309

Capital & Reserves
Called Up Share Capital	10	10	10	10	10
Profit Loss Account Reserve	1 416	2 531	3 361	560	1 398
Shareholder Funds	1 426	2 541	3 371	570	1 408

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment					780	931	1 031	1 263	1 418	1 522	1 593
Average Number Employees During Period						1	1	1	1	1	1
Creditors					6 860	7 249	3 635	1 893	4 596	3 871	4 171
Creditors Due Within One Year	5 501	6 381	6 453	12 324	6 860
Increase From Depreciation Charge For Year Property Plant Equipment						151	100	232	155	104	71
Net Current Assets Liabilities	1 118	2 335	3 003	324	954	2 330	2 695	2 179	732	122	129
Number Shares Allotted	10	10	10	10	10
Other Creditors					5 703	5 947	2 377	1 545	4 466	3 779	4 169
Other Taxation Social Security Payable					1 157	1 302	1 258	348	130	92	2
Par Value Share	1	1	1	1	1
Property Plant Equipment Gross Cost					1 234	1 234	1 234	1 734	1 734	1 734
Share Capital Allotted Called Up Paid	10	10	10	10	10
Tangible Fixed Assets Additions	460		343		431
Tangible Fixed Assets Cost Or Valuation	460	460	803	803	1 234
Tangible Fixed Assets Depreciation	152	254	435	557	780
Tangible Fixed Assets Depreciation Charged In Period	152	102	181	122	223
Total Additions Including From Business Combinations Property Plant Equipment								500
Total Assets Less Current Liabilities	1 426	2 541	3 371	570	1 408	2 633	2 898	2 650	1 048	334	270
Trade Debtors Trade Receivables					2 128	6 995	1 615	1 500	1 800	3 365	3 100

Company staff

Glynis C.

Role: Director

Appointed: 09 September 2011

Latest update: 23 April 2024

People with significant control

Glynis C.

Notified on 6 April 2016

Nature of control:

over 3/4 of shares

3/4 to full of voting rights

right to manage directors

Accounts Documents

Account next due date	30 June 2024
Account last made up date	30 September 2022
Confirmation statement next due date	23 September 2024
Confirmation statement last made up date	09 September 2023

Annual Accounts
Start Date For Period Covered By Report	01 October 2012
End Date For Period Covered By Report	30 September 2013
Annual Accounts 9 April 2015
Start Date For Period Covered By Report	01 October 2013
End Date For Period Covered By Report	30 September 2014
Date Approval Accounts	9 April 2015
Annual Accounts 18 March 2016
Start Date For Period Covered By Report	01 October 2014
End Date For Period Covered By Report	30 September 2015
Date Approval Accounts	18 March 2016
Annual Accounts 3 March 2017
Start Date For Period Covered By Report	01 October 2015
End Date For Period Covered By Report	30 September 2016
Date Approval Accounts	3 March 2017
Annual Accounts
Start Date For Period Covered By Report	01 October 2016
End Date For Period Covered By Report	30 September 2017
Annual Accounts
Start Date For Period Covered By Report	01 October 2017
End Date For Period Covered By Report	30 September 2018
Annual Accounts
Start Date For Period Covered By Report	01 October 2018
End Date For Period Covered By Report	30 September 2019
Annual Accounts
Start Date For Period Covered By Report	01 October 2019
End Date For Period Covered By Report	30 September 2020
Annual Accounts
Start Date For Period Covered By Report	01 October 2020
End Date For Period Covered By Report	30 September 2021
Annual Accounts
Start Date For Period Covered By Report	01 October 2021
End Date For Period Covered By Report	30 September 2022
Annual Accounts 3 May 2013
End Date For Period Covered By Report	30 September 2012
Date Approval Accounts	3 May 2013
Annual Accounts 24 June 2014
Date Approval Accounts	24 June 2014

G-mac Training And Assessment Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Glynis C.

People with significant control

Glynis C.

Accounts Documents

Company filings

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