Gam Management Ltd in Scunthorpe, DN16 3PZ

Description

Data updated on: 01-11-2023

Gam Management Ltd has been on the market for at least 4 years. Started with Companies House Reg No. 12801238 in 2020, it is based at Beckwood Inn, Scunthorpe DN16 3PZ. This firm's Standard Industrial Classification Code is 56302 and their NACE code stands for Public houses and bars. The firm's latest filed accounts documents were submitted for the period up to 2022-08-31 and the most recent confirmation statement was filed on 2023-08-09.

Gary M. and Adele M. are registered as the company's directors and have been doing everything they can to help the company since August 2020.

Executives who control the firm include: Adele M. owns 1/2 or less of company shares and has 1/2 or less of voting rights. Gary M. owns 1/2 or less of company shares and has 1/2 or less of voting rights.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2021-08-09	2021-08-31	2022-08-31
Currency

Balance Sheet
Cash Bank On Hand	5 919	10 919	45 148
Current Assets	18 992	23 992	60 371
Debtors	5 325	5 325	5 325
Net Assets Liabilities	-8 261	-14 383	-16 135
Property Plant Equipment	11 844	9 475	16 972
Total Inventories	7 748	7 748	9 898

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment		2 369	4 738
Additions Other Than Through Business Combinations Property Plant Equipment			9 866
Average Number Employees During Period		12	9
Bank Borrowings			49 200
Bank Overdrafts	33 844	43 861	55 488
Creditors	39 097	47 850	44 278
Fixed Assets	11 844	9 475	16 972
Increase From Depreciation Charge For Year Property Plant Equipment		2 369	2 369
Net Current Assets Liabilities	-20 105	-23 858	16 093
Other Creditors	-5 867	-6 143	-23 736
Property Plant Equipment Gross Cost	11 844	11 844	21 710
Taxation Social Security Payable	1 686	672	12 087
Total Assets Less Current Liabilities	-8 261	-14 383	33 065
Trade Creditors Trade Payables	9 434	9 460	439
Trade Debtors Trade Receivables	5 325	5 325	5 325

Company staff

Gary M.

Role: Director

Appointed: 10 August 2020

Latest update: 12 February 2024

Adele M.

Role: Director

Appointed: 10 August 2020

Latest update: 12 February 2024

People with significant control

Adele M.

Notified on 10 August 2020

Nature of control:

1/2 or less of voting rights

right to manage directors

1/2 or less of shares

Gary M.

Notified on 10 August 2020

Nature of control:

1/2 or less of voting rights

right to manage directors

1/2 or less of shares

Accounts Documents

Account next due date	31 May 2024
Account last made up date	31 August 2022
Confirmation statement next due date	23 August 2024
Confirmation statement last made up date	09 August 2023

Annual Accounts
Start Date For Period Covered By Report	2021-08-10
End Date For Period Covered By Report	31 August 2021
Annual Accounts
Start Date For Period Covered By Report	2021-09-01
End Date For Period Covered By Report	31 August 2022

Gam Management Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Gary M.

Adele M.

People with significant control

Adele M.

Gary M.

Accounts Documents

Company filings

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