Gdm Architects Limited in Maidstone, ME16 9NT

Description

Data updated on: 01-11-2023

Gdm Architects started conducting its business in the year 1992 as a Private Limited Company registered with number: 02682747. This particular business has been operating for 32 years and the present status is active. This company's office is located in Maidstone at The Granary. You could also find the company utilizing its post code : ME16 9NT. It has been on the market under three different names. The company's very first listed name, Gdm Architects, was switched on 1998-03-24 to Gdm Design & Management. The current name is used since 2016, is Gdm Architects Limited. This enterprise's classified under the NACE and SIC code 71129 and their NACE code stands for Other engineering activities. Gdm Architects Ltd filed its latest accounts for the period that ended on 2022-07-31. The company's most recent confirmation statement was filed on 2023-01-30.

Gavin E., Kevin M. and Glen E. are the firm's directors and have been expanding the company since 2016-10-06.

Previous company's names
Gdm Architects Limited 2016-10-24
Gdm Design & Management Limited 1998-03-24
Gdm Architects Limited 1992-01-30

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-07-31	2012-07-31	2013-07-31	2014-07-31	2015-07-31	2016-07-31	2017-07-31	2018-07-31	2019-07-31	2020-07-31	2021-07-31	2022-07-31
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	31 884	19 786	61 113	121 158	130 836	110 732

Balance Sheet
Cash Bank On Hand						36 229	30 269	151 180	200 662	342 685	509 038	294 115
Current Assets	209 037	262 553	214 898	287 046	311 374	292 874	278 358	471 246	680 701	750 786	1 000 830	819 504
Debtors	208 812	262 275	214 647	155 643	143 965	222 445	201 339	276 066	432 539	360 601	439 892	458 089
Net Assets Liabilities						110 732	90 296	126 619	340 638	369 284	371 608	345 363
Other Debtors						17 646	18 937	25 020	30 420	50 171	57 509	34 527
Property Plant Equipment						16 155	11 083	9 189	11 359	11 455	6 869	10 480
Total Inventories						34 200	46 750	44 000	47 500	47 500	51 900	67 300
Cash Bank In Hand	225	278	251	105 353	136 909	36 229
Intangible Fixed Assets	4 994	1 661
Net Assets Liabilities Including Pension Asset Liability	31 884	19 786	61 113	121 158
Tangible Fixed Assets	3 915	2 813	5 651	7 766	20 835	16 155
Stocks Inventory				26 050	30 500	34 200

Capital & Reserves
Called Up Share Capital	10 950	10 950	10 950	10 950	10 950	10 950
Profit Loss Account Reserve	20 934	8 836	50 163	110 208	119 886	99 782
Shareholder Funds	31 884	19 786	61 113	121 158	130 836	110 732

Other Financial Data
Accumulated Amortisation Impairment Intangible Assets						50 000	50 000	50 000	50 000	50 000	50 000
Accumulated Depreciation Impairment Property Plant Equipment						34 332	41 971	49 259	55 589	60 377	65 332	20 921
Average Number Employees During Period									19	23	23	20
Bank Borrowings Overdrafts						412		23 041
Corporation Tax Payable						60 972	48 508	49 150	37 628	42 575	41 263	11 058
Corporation Tax Recoverable									35 080
Creditors						194 741	197 297	126 901	97 328	115 816	244 285	181 224
Increase From Depreciation Charge For Year Property Plant Equipment							7 639	7 288	6 330	4 788	4 955	4 239
Intangible Assets Gross Cost						50 000	50 000	50 000	50 000	50 000	50 000
Net Current Assets Liabilities	23 014	15 312	56 099	133 802	113 837	97 537	81 061	245 904	428 765	475 821	610 329	518 098
Number Shares Issued Fully Paid							10 950	10 950	10 950
Other Creditors						12 789	11 246	126 901	97 328	115 816	244 285	181 224
Other Disposals Decrease In Depreciation Impairment Property Plant Equipment												48 651
Other Disposals Property Plant Equipment												48 651
Other Taxation Social Security Payable						102 840	105 966	95 995	151 257	168 283	156 170	146 916
Par Value Share		1	1	1	1	1	1	1	1
Property Plant Equipment Gross Cost						50 487	53 054	58 448	66 948	71 832	72 201	31 401
Provisions For Liabilities Balance Sheet Subtotal						2 960	1 848	1 573	2 158	2 176	1 305	1 991
Total Additions Including From Business Combinations Property Plant Equipment							2 567	5 394	8 500	4 884	369	7 850
Total Assets Less Current Liabilities	31 923	19 786	61 750	141 568	134 672	113 692	92 144	255 093	440 124	487 276	617 198	528 578
Trade Creditors Trade Payables						17 728	31 577	19 587	12 073	20 349	51 732	34 044
Trade Debtors Trade Receivables						204 203	182 402	251 046	367 039	310 430	382 383	423 562
Creditors Due After One Year				19 261
Creditors Due Within One Year	186 023	247 241	158 799	153 244	197 537	195 337
Fixed Assets	8 909	4 474	5 651	7 767
Intangible Fixed Assets Aggregate Amortisation Impairment	45 006	48 339	50 000	50 000	50 000	50 000
Intangible Fixed Assets Amortisation Charged In Period		3 333	1 661
Intangible Fixed Assets Cost Or Valuation	50 000	50 000	50 000	50 000	50 000	50 000
Number Shares Allotted		10 950	10 950	10 950	10 950	10 950
Provisions For Liabilities Charges	39		637	1 149	3 836	2 960
Secured Debts	64 172	73 636	22 375	28 961
Share Capital Allotted Called Up Paid	10 950	10 950	10 950	10 950	10 950	10 950
Tangible Fixed Assets Additions		265	4 330		17 717	2 567
Tangible Fixed Assets Cost Or Valuation	20 480	20 745	25 075	30 203	47 920	50 487
Tangible Fixed Assets Depreciation	16 565	17 932	19 424	22 437	27 085	34 332
Tangible Fixed Assets Depreciation Charged In Period		1 367	1 492		4 648	7 247

Company staff

Gavin E.

Role: Director

Appointed: 06 October 2016

Latest update: 16 March 2024

Kevin M.

Role: Director

Appointed: 06 October 2016

Latest update: 16 March 2024

Glen E.

Role: Director

Appointed: 11 March 1992

Latest update: 16 March 2024

Brian P.

Role: Director

Appointed: 09 April 1998

Resigned: 05 August 2002

Latest update: 16 March 2024

Roland D.

Role: Secretary

Appointed: 25 February 1998

Resigned: 06 August 2016

Latest update: 16 March 2024

Gerald M.

Role: Secretary

Appointed: 11 March 1992

Resigned: 25 February 1998

Latest update: 16 March 2024

Roland D.

Role: Director

Appointed: 11 March 1992

Resigned: 06 August 2016

Latest update: 16 March 2024

Gerald M.

Role: Director

Appointed: 11 March 1992

Resigned: 05 March 1998

Latest update: 16 March 2024

Swift Incorporations Limited

Role: Corporate Nominee Secretary

Appointed: 30 January 1992

Resigned: 11 March 1992

Address: London, NW8 8EP

Latest update: 16 March 2024

Instant Companies Limited

Role: Corporate Nominee Director

Appointed: 30 January 1992

Resigned: 11 March 1992

Address: Bristol, Avon, BS1 6BU

Latest update: 16 March 2024

People with significant control

The companies that control this firm are: Ge Architects Limited owns over 3/4 of company shares and has 3/4 to full of voting rights. This business can be reached in Maidstone at Hermitage Court, Hermitage Lane, ME16 9NT, Kent and was registered as a PSC under the registration number 03674971.

Ge Architects Limited

Address: The Granary Hermitage Court, Hermitage Lane, Maidstone, Kent, ME16 9NT, United Kingdom

Legal authority England

Legal form Limited Company

Country registered England

Place registered England

Registration number 03674971

Notified on 6 August 2016

Nature of control:

3/4 to full of voting rights

over 3/4 of shares

Accounts Documents

Account next due date	30 April 2024
Account last made up date	31 July 2022
Confirmation statement next due date	13 February 2024
Confirmation statement last made up date	30 January 2023

Annual Accounts 15 December 2014
Start Date For Period Covered By Report	01 August 2013
End Date For Period Covered By Report	31 July 2014
Date Approval Accounts	15 December 2014
Annual Accounts 6 April 2016
Start Date For Period Covered By Report	01 August 2013
End Date For Period Covered By Report	31 July 2014
Date Approval Accounts	6 April 2016
Annual Accounts 30 March 2017
Start Date For Period Covered By Report	01 August 2013
End Date For Period Covered By Report	31 July 2014
Date Approval Accounts	30 March 2017
Annual Accounts
Start Date For Period Covered By Report	01 August 2013
End Date For Period Covered By Report	31 July 2014
Annual Accounts
Start Date For Period Covered By Report	01 August 2013
End Date For Period Covered By Report	31 July 2014
Annual Accounts
Start Date For Period Covered By Report	01 August 2013
End Date For Period Covered By Report	31 July 2014
Annual Accounts
Start Date For Period Covered By Report	01 August 2013
End Date For Period Covered By Report	31 July 2014
Annual Accounts
Start Date For Period Covered By Report	01 August 2013
End Date For Period Covered By Report	31 July 2014
Annual Accounts
Start Date For Period Covered By Report	01 August 2013
End Date For Period Covered By Report	31 July 2014
Annual Accounts 17 April 2013
End Date For Period Covered By Report	31 July 2012
Date Approval Accounts	17 April 2013
Annual Accounts 4 October 2013
End Date For Period Covered By Report	31 July 2013
Date Approval Accounts	4 October 2013

Gdm Architects Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Gavin E.

Kevin M.

Glen E.

Brian P.

Roland D.

Gerald M.

Roland D.

Gerald M.

Swift Incorporations Limited

Instant Companies Limited

People with significant control

Ge Architects Limited

Accounts Documents

Company filings

Filing category

Additional Information

HQ address,
2012

Address:

Post code:

City / Town:

HQ address,
2013

Address:

Post code:

City / Town:

HQ address,
2014

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Post code:

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Gdm Architects Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Gavin E.

Kevin M.

Glen E.

Brian P.

Roland D.

Gerald M.

Roland D.

Gerald M.

Swift Incorporations Limited

Instant Companies Limited

People with significant control

Ge Architects Limited

Accounts Documents

Company filings

Filing category

Additional Information

HQ address, 2012

Address:

Post code:

City / Town:

HQ address, 2013

Address:

Post code:

City / Town:

HQ address, 2014

Address:

Post code:

City / Town:

Search other companies

Services (by SIC Code)

Company Age

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Closest companies

HQ address,
2012

HQ address,
2013

HQ address,
2014