GB&M Associates Ltd in Dereham, NR19 2AX

Description

Data updated on: 01-11-2023

GB&M Associates Ltd can be found at 21 Market Place, in Dereham. The post code is NR19 2AX. GB&M Associates has been operating on the British market for the last eleven years. The Companies House Reg No. is 08781050. The company's SIC code is 70229 and their NACE code stands for Management consultancy activities other than financial management. Thursday 31st March 2022 is the last time the accounts were reported.

The company owes its accomplishments and unending improvement to a group of two directors, who are Louis S. and Glen M., who have been controlling it for 6 years. Furthermore, the managing director's tasks are supported by a secretary - Caroline M., who was officially appointed by the company on 2017-03-20.

Executives with significant control over the firm are: Glen M. owns 1/2 or less of company shares and has 1/2 or less of voting rights. Louis S. owns 1/2 or less of company shares.

Financial data based on annual reports

Profit & Loss
Date of Accounts	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
Net Worth	11 040	25 642

Balance Sheet
Cash Bank In Hand	11 493	33 801
Cash Bank On Hand		33 801	29 307	40 833	61 348	34 270	11 089	17 670	24 426
Current Assets	31 672	53 759	30 747	68 073	67 202	37 390	14 239	18 420	25 794
Debtors	20 179	19 958	1 440	27 240	5 854	3 120	3 150	750	1 368
Net Assets Liabilities		25 642	11 652	101	17 376	18 463	8 755	13 097	15 295
Net Assets Liabilities Including Pension Asset Liability	11 040	25 642
Other Debtors					382
Property Plant Equipment		2 440	1 046	2	4 561	2 722	644	1 752
Tangible Fixed Assets	300	2 440

Capital & Reserves
Called Up Share Capital	100	100
Profit Loss Account Reserve	10 940	25 542
Shareholder Funds	11 040	25 642

Other Financial Data
Accrued Liabilities							1 622	1 345	1 013
Accumulated Depreciation Impairment Property Plant Equipment		1 248	2 642	3 686	5 318	8 242	11 002	12 308	694
Average Number Employees During Period			1	1	2	2
Corporation Tax Payable							292	1 862	6 938
Creditors		30 069	19 932	67 974	53 520	21 132	6 006	6 742	10 871
Creditors Due Within One Year	20 932	30 069
Increase From Depreciation Charge For Year Property Plant Equipment			1 394	1 044	1 632	3 657	2 760	1 306	1 292
Net Current Assets Liabilities	10 740	23 690	10 815	99	13 682	16 258	8 233	11 678	14 923
Nominal Value Shares Issued Specific Share Issue					1
Number Shares Allotted	100	100
Number Shares Issued Fully Paid					1
Number Shares Issued Specific Share Issue					1
Other Creditors		24 364	15 244	55 328	34 275	16 014	4 278
Other Taxation Social Security Payable		5 705	4 688	12 646	19 245	5 118	1 728	330	84
Par Value Share	1	1			1
Property Plant Equipment Gross Cost		3 688	3 688	3 688	9 879	10 964	11 646	14 060
Provisions For Liabilities Balance Sheet Subtotal		488	209		867	517	122	333	88
Provisions For Liabilities Charges		488
Share Capital Allotted Called Up Paid	100	100
Tangible Fixed Assets Additions		2 788
Tangible Fixed Assets Cost Or Valuation	900	3 688
Tangible Fixed Assets Depreciation	600	1 248
Tangible Fixed Assets Depreciation Charged In Period		648
Total Additions Including From Business Combinations Property Plant Equipment					6 191	2 466	682	2 414
Total Assets Less Current Liabilities	11 040	26 130	11 861	101	18 243	18 980	8 877	13 430	15 383
Trade Debtors Trade Receivables		19 958	1 440	27 240	5 472	3 120	3 150	750	1 368
Disposals Decrease In Depreciation Impairment Property Plant Equipment						733
Disposals Property Plant Equipment						1 381

Company staff

Louis S.

Role: Director

Appointed: 06 April 2018

Latest update: 30 January 2024

Caroline M.

Role: Secretary

Appointed: 20 March 2017

Latest update: 30 January 2024

Glen M.

Role: Director

Appointed: 19 November 2013

Latest update: 30 January 2024

People with significant control

Glen M.

Notified on 6 April 2016

Nature of control:

1/2 or less of voting rights

right to manage directors

1/2 or less of shares

Louis S.

Notified on 6 April 2018

Nature of control:

1/2 or less of shares

Accounts Documents

Account next due date	31 December 2023
Account last made up date	31 March 2022
Confirmation statement next due date	29 February 2024
Confirmation statement last made up date	15 February 2023

Annual Accounts 17 September 2015
Start Date For Period Covered By Report	19 November 2013
End Date For Period Covered By Report	31 March 2015
Date Approval Accounts	17 September 2015
Annual Accounts 23 December 2016
Start Date For Period Covered By Report	01 April 2015
End Date For Period Covered By Report	31 March 2016
Date Approval Accounts	23 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 2017
End Date For Period Covered By Report	31 March 2018
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 2020
End Date For Period Covered By Report	31 March 2021
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

GB&M Associates Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Louis S.

Caroline M.

Glen M.

People with significant control

Glen M.

Louis S.

Accounts Documents

Company filings

Filing category

Search other companies

Services (by SIC Code)

Company Age

Similar companies nearby

Closest companies