Gcm Services Scotland Ltd. in Bonnybridge, FK4 1HY

Description

Data updated on: 01-11-2023

Gcm Services Scotland Ltd. is a Private Limited Company, based in 128 Kilsyth Road, Banknock, Bonnybridge. The company's zip code is FK4 1HY. The firm was established in 2012. The business registered no. is SC431052. The company known today as Gcm Services Scotland Ltd. was known as Gcd Services Scotland until 2012-08-31 then the name was replaced. The company's declared SIC number is 43110, that means Demolition. The business most recent financial reports were submitted for the period up to Wednesday 31st August 2022 and the most recent confirmation statement was filed on Wednesday 23rd August 2023.

Gcm Services Scotland Ltd is a small-sized vehicle operator with the licence number OM1131521. The firm has one transport operating centre in the country. In their subsidiary in Falkirk , 2 machines are available.

This company has one managing director now supervising this particular limited company, specifically Gordon M. who's been doing the director's obligations since 2012-08-23. That limited company had been directed by Stephen M. till twelve years ago. In order to help the directors in their tasks, this limited company has been utilizing the expertise of Grant B. as a secretary for the last twelve years.

Previous company's names
Gcm Services Scotland Ltd. 2012-08-31
Gcd Services Scotland Ltd. 2012-08-23

Financial data based on annual reports

Profit & Loss
Date of Accounts	2013-08-31	2014-08-31	2015-08-31	2016-08-31	2017-08-31	2018-08-31	2019-08-31	2020-08-31	2021-08-31	2022-08-31	2023-08-31
Currency

Balance Sheet
Cash Bank On Hand				303 979	590 786	1 408 952	1 283 960	1 333 004	3 265 373	3 576 558	5 490 773
Current Assets	136 406	134 060	316 130	717 724	1 200 910	2 102 879	2 071 134	2 188 954	4 489 954	4 445 173	7 055 894
Debtors	44 760	59 025	115 056	363 995	558 924	654 027	697 237	829 421	1 212 671	867 602	1 558 666
Net Assets Liabilities				608 853	1 284 530	2 014 500	2 328 993	2 570 776	3 587 467	4 507 617	6 524 539
Other Debtors				29 486	43 651	92 176	453 407	636 178	355 840	495 189	165 839
Property Plant Equipment				410 227	628 518	805 272	817 693	757 659	685 116	718 405	906 455
Total Inventories				49 750	51 200	39 900	89 937	26 529	11 910	1 013	6 455
Cash Bank In Hand	15 646	63 650	149 509	303 979
Net Assets Liabilities Including Pension Asset Liability	8 125	73 256	265 992	608 853
Stocks Inventory	76 000	11 385	51 565	49 750
Tangible Fixed Assets	95 216	81 711	339 866	410 227

Capital & Reserves
Called Up Share Capital	1	20 000	20 000	20 000
Profit Loss Account Reserve	8 124	53 256	245 992	588 853

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment				200 203	270 506	373 977	481 837	607 952	713 663	767 627	891 883
Additions Other Than Through Business Combinations Property Plant Equipment					353 059	336 175	158 842	84 984	54 045	192 850	316 396
Average Number Employees During Period				18	20	22	20	20	19	20	24
Creditors				358 712	420 000	797 254	461 027	287 692	1 512 624	510 315	1 181 768
Finance Lease Liabilities Present Value Total				56 224	47 011	33 275	1 417			28 835	66 335
Increase From Depreciation Charge For Year Property Plant Equipment					114 567	138 555	135 289	140 259	120 648	118 589	126 722
Net Current Assets Liabilities	-15 978	31 874	79 609	359 012	780 910	1 305 625	1 610 107	1 901 262	2 977 330	3 934 858	5 874 126
Other Creditors				88 581	111 363	127 129	138 249	113 819	930 630	111 769	313 478
Other Disposals Decrease In Depreciation Impairment Property Plant Equipment					44 264	35 084	27 429	14 144	14 937	64 625	2 466
Other Disposals Property Plant Equipment					64 465	55 950	38 561	18 903	20 877	105 597	4 090
Property Plant Equipment Gross Cost				610 430	899 024	1 179 249	1 299 530	1 365 611	1 398 779	1 486 032	1 798 338
Provisions For Liabilities Balance Sheet Subtotal				80 100	90 206	94 980	98 807	88 145	74 979	80 767	123 123
Taxation Social Security Payable				115 467	238 342	259 897	155 431	138 963	535 240	319 712	674 967
Total Assets Less Current Liabilities	79 238	113 585	419 475	769 239	1 409 428	2 110 897	2 427 800	2 658 921	3 662 446	4 653 263	6 780 581
Trade Creditors Trade Payables				98 440	23 284	376 953	165 930	34 910	46 754	49 999	126 988
Trade Debtors Trade Receivables				334 509	515 273	561 851	243 830	193 243	856 831	372 413	1 392 827
Capital Employed	8 125	73 256	265 992	608 853
Creditors Due After One Year	52 070	23 987	85 510	80 286
Creditors Due Within One Year	152 384	102 186	236 521	358 712
Number Shares Allotted	1	1	20 000	20 000
Number Shares Allotted Increase Decrease During Period	1	19 999
Par Value Share	1	1	1	1
Provisions For Liabilities Charges	19 043	16 342	67 973	80 100
Share Capital Allotted Called Up Paid	1	20 000	20 000	20 000
Tangible Fixed Assets Additions	104 642	14 519	329 884	163 174
Tangible Fixed Assets Cost Or Valuation	104 642	119 022	447 256	610 430
Tangible Fixed Assets Depreciation	9 426	37 311	107 390	200 203
Tangible Fixed Assets Depreciation Charged In Period	9 426	27 913	70 773	92 813
Tangible Fixed Assets Depreciation Decrease Increase On Disposals		28	694
Tangible Fixed Assets Disposals		139	1 650
Value Shares Allotted Increase Decrease During Period	1	19 999

Company staff

Grant B.

Role: Secretary

Appointed: 23 August 2012

Latest update: 10 May 2024

Gordon M.

Role: Director

Appointed: 23 August 2012

Latest update: 10 May 2024

People with significant control

Executives who control the firm include: Gordon M. has substantial control or influence over the company owns over 1/2 to 3/4 of company shares and has over 1/2 to 3/4 of voting rights. Jacquelyn M. owns 1/2 or less of company shares and has 1/2 or less of voting rights.

Gordon 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

right to manage directors

substantial control or influence

Jacquelyn M.

Notified on 6 April 2016

Nature of control:

1/2 or less of voting rights

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	06 September 2024
Confirmation statement last made up date	23 August 2023

Annual Accounts 14 May 2014
Start Date For Period Covered By Report	2012-08-23
End Date For Period Covered By Report	2013-08-31
Date Approval Accounts	14 May 2014
Annual Accounts 16 March 2015
Start Date For Period Covered By Report	2013-09-01
End Date For Period Covered By Report	31 August 2014
Date Approval Accounts	16 March 2015
Annual Accounts 7 December 2015
Start Date For Period Covered By Report	2014-09-01
End Date For Period Covered By Report	31 August 2015
Date Approval Accounts	7 December 2015
Annual Accounts 19 December 2016
Start Date For Period Covered By Report	2015-09-01
End Date For Period Covered By Report	31 August 2016
Date Approval Accounts	19 December 2016
Annual Accounts
Start Date For Period Covered By Report	2016-09-01
Annual Accounts
Start Date For Period Covered By Report	2017-09-01
End Date For Period Covered By Report	31 August 2018
Annual Accounts
Start Date For Period Covered By Report	2018-09-01
End Date For Period Covered By Report	31 August 2019
Annual Accounts
Start Date For Period Covered By Report	2019-09-01
End Date For Period Covered By Report	31 August 2020
Annual Accounts
Start Date For Period Covered By Report	2020-09-01
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
Annual Accounts
Start Date For Period Covered By Report	2022-09-01
End Date For Period Covered By Report	31 August 2023
Annual Accounts
End Date For Period Covered By Report	31 August 2017

Gcm Services Scotland Ltd.

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Grant B.

Gordon M.

Stephen M.

Brian Reid Ltd.

People with significant control

Gordon M.

Jacquelyn M.

Accounts Documents

Company Vehicle Operator Data

9 Castle Drive

City

Postal code

No. of Vehicles

Company filings

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