G Mills Technical Limited in Bromley, BR1 1RJ

Description

Data updated on: 01-11-2023

G Mills Technical started conducting its operations in the year 2003 as a Private Limited Company registered with number: 04726817. This company has been prospering for 21 years and the present status is active. The firm's registered office is situated in Bromley at Leonard House. You could also locate the firm by the zip code, BR1 1RJ. This company's Standard Industrial Classification Code is 86101 : Hospital activities. G Mills Technical Ltd released its account information for the period up to 2022-03-31. The most recent annual confirmation statement was filed on 2023-04-07.

As of now, the following limited company has only been overseen by 1 director: Gary M. who has been controlling it for 21 years. What is more, the managing director's assignments are often aided with by a secretary - Lorriane K., who was appointed by this specific limited company in 2003.

Gary M. is the individual who controls this firm, owns over 3/4 of company shares.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-03-31	2012-03-31	2013-03-31	2014-03-31	2015-03-31	2016-03-31	2017-03-31	2018-03-31	2019-03-31	2020-03-31	2021-03-31	2022-03-31	2023-03-31
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	49	5 594	6 552	16 540	22 969	10 292

Balance Sheet
Current Assets		10 060	9 797	23 151	34 528	16 443	7 883	4 546	7 072	1 741	9 069	2 874	17
Net Assets Liabilities						10 292	4 501	98	8 108	2 532	105	-2 727	-7 095
Cash Bank In Hand				13 301	32 651	7 431
Debtors		10 060	9 797	9 850	1 877	9 012
Net Assets Liabilities Including Pension Asset Liability	49	5 594	6 552	16 540	22 969	10 292
Other Debtors		10 060	9 797	9 850
Tangible Fixed Assets	8 959	6 783	5 825	4 324	4 573	4 918

Capital & Reserves
Called Up Share Capital	1	1	1	1	10	10
Profit Loss Account Reserve	48	5 593	6 551	16 539	22 959	10 282
Shareholder Funds	49	5 594	6 552	16 540	22 969	10 292

Other Financial Data
Average Number Employees During Period									1	2	2	1	1
Creditors						11 069	8 009	7 807	5 301	4 341	13 318	8 875	9 357
Fixed Assets	8 959	6 783	5 825	4 324	4 573	4 918	4 627	3 359	6 337	5 132	4 354	3 274	2 245
Net Current Assets Liabilities	-8 910	-1 189	727	12 216	18 396	5 374	-126	-3 261	1 771	2 600	4 249	-6 001	-9 340
Total Assets Less Current Liabilities	49	5 594	6 552	16 540	22 969	10 292	4 501	98	8 108	2 532	105	-2 727	-7 095
Accruals Deferred Income Within One Year			600	600
Bank Borrowings Overdrafts	252	1 008	277
Creditors Due Within One Year	8 910	11 249	9 070	10 935	16 132	11 069
Number Shares Allotted	1	1	1	1	10
Other Creditors Due Within One Year	855	550	600	600	5 150
Par Value Share	1	1	1	1	1
Tangible Fixed Assets Additions		428	1 508	845	2 485	2 082
Tangible Fixed Assets Cost Or Valuation	23 658	18 240	17 053	16 134	17 096	12 535
Tangible Fixed Assets Depreciation	14 699	11 457	11 228	11 810	12 523	7 617
Tangible Fixed Assets Depreciation Charged In Period		2 604	2 466	2 346	2 236	1 737
Tangible Fixed Assets Depreciation Decrease Increase On Disposals		5 846	2 695	1 764	1 523	6 643
Tangible Fixed Assets Disposals		5 846	2 695	1 764	1 523	6 643
Share Capital Allotted Called Up Paid	1	1	1	1	10
Taxation Social Security Due Within One Year	7 803	9 691	8 193	10 335	10 982

Company staff

Lorriane K.

Role: Secretary

Appointed: 08 April 2003

Latest update: 16 January 2024

Gary M.

Role: Director

Appointed: 08 April 2003

Latest update: 16 January 2024

People with significant control

Gary M.

Notified on 6 April 2016

Nature of control:

over 3/4 of shares

Accounts Documents

Account next due date	31 December 2023
Account last made up date	31 March 2022
Confirmation statement next due date	21 April 2024
Confirmation statement last made up date	07 April 2023

Annual Accounts 23 December 2012
Start Date For Period Covered By Report	2011-04-01
End Date For Period Covered By Report	2012-03-31
Date Approval Accounts	23 December 2012
Annual Accounts 23 December 2013
Start Date For Period Covered By Report	2012-04-01
End Date For Period Covered By Report	2013-03-31
Date Approval Accounts	23 December 2013
Annual Accounts 29 December 2014
Start Date For Period Covered By Report	2013-04-01
End Date For Period Covered By Report	2014-03-31
Date Approval Accounts	29 December 2014
Annual Accounts 21 December 2015
Start Date For Period Covered By Report	2014-04-01
End Date For Period Covered By Report	2015-03-31
Date Approval Accounts	21 December 2015
Annual Accounts 21 December 2016
Start Date For Period Covered By Report	2015-04-01
End Date For Period Covered By Report	2016-03-31
Date Approval Accounts	21 December 2016
Annual Accounts
Start Date For Period Covered By Report	01 April 2016
End Date For Period Covered By Report	31 March 2017
Annual Accounts
Start Date For Period Covered By Report	01 April 2018
End Date For Period Covered By Report	31 March 2019
Annual Accounts
Start Date For Period Covered By Report	01 April 2019
End Date For Period Covered By Report	31 March 2020
Annual Accounts
Start Date For Period Covered By Report	01 April 2019
End Date For Period Covered By Report	31 March 2020
Annual Accounts
Start Date For Period Covered By Report	01 April 2021
End Date For Period Covered By Report	31 March 2022
Annual Accounts
Start Date For Period Covered By Report	01 April 2022
End Date For Period Covered By Report	31 March 2023

G Mills Technical Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Lorriane K.

Gary M.

A.c. Secretaries Limited

A.c. Directors Limited

People with significant control

Gary M.

Accounts Documents

Company filings

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