Gdm Grp Limited in Waterlooville, PO7 7AN

Description

Data updated on: 01-11-2023

Gdm Grp Limited could be found at Wellesley House, 204 London Road in Waterlooville. Its postal code is PO7 7AN. Gdm Grp has been in this business for the last 17 years. Its registration number is 06166440. Its name is Gdm Grp Limited. The company's former clients may remember it also as Paris 024, which was in use up till 2007-03-27. The company's SIC code is 70100 which means Activities of head offices. The company's most recent financial reports describe the period up to 2022/03/31 and the most recent confirmation statement was submitted on 2023/03/16.

Within this specific firm, the majority of director's assignments up till now have been done by Beverley G. and Jonathan G.. Amongst these two executives, Jonathan G. has administered firm the longest, having become a member of officers' team seventeen years ago. In order to provide support to the directors, the firm has been utilizing the expertise of Jonathan G. as a secretary for the last seventeen years.

Previous company's names
Gdm Grp Limited 2007-03-27
Paris 024 Limited 2007-03-16

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	320 664	300 956	269 498	251 590	242 556	285 384

Balance Sheet
Cash Bank On Hand						1	1	1	1	1	11	10	10
Current Assets	6	6	1	1	7	11 142	227 111	211 368	204 338	203 600	223 199	342 492	342 482
Debtors						11 141	227 110	211 367	204 336	203 599	223 188	342 482	342 472
Net Assets Liabilities						285 384	503 397	507 882	507 772	502 229	537 677	662 276	652 226
Other Debtors										10	10	10
Cash Bank In Hand	6	6	1	1	7	1
Net Assets Liabilities Including Pension Asset Liability	320 664	300 956	269 498	251 590	242 556	285 384

Capital & Reserves
Called Up Share Capital	2 512	2 512	2 512	2 512	2 508	2 508
Profit Loss Account Reserve	318 152	298 444	266 986	249 078	240 048	282 876
Shareholder Funds	320 664	300 956	269 498	251 590	242 556	285 384

Other Financial Data
Accrued Liabilities							1 773	1 773	1 773		1 773	1 773	1 773
Amounts Owed By Related Parties						11 141	227 110	211 367	204 337	203 589	223 178	342 472	342 472
Average Number Employees During Period									2	2	2	3	3
Creditors						271 920	269 876	249 648	242 727	247 533	231 684	226 378	236 418
Dividend Per Share Interim							33	31	26
Dividends Paid On Shares Final						77 104	81 920
Investments Fixed Assets		546 162	546 162	546 162	546 162	546 162	546 162	546 162	546 162	546 162	546 162	546 162	546 162
Investments In Subsidiaries						546 162	546 162	546 162	546 162	546 162	546 162	546 162	546 162
Net Current Assets Liabilities	-119 998	-102 076	-178 534	-244 572	-303 606	-260 778	-42 765	-38 280	-38 390	-43 933	-8 485	116 114	106 064
Nominal Value Allotted Share Capital							2 508	2 508	2 508	2 518	2 518	2 518	2 518
Number Shares Issued Fully Paid							2 508	2 508	2 508	2 518	2 518	2 518	2 518
Other Creditors						271 920	268 103	247 875	240 954	245 760	229 911	224 605	234 645
Other Departments Average Number Employees						2	2	2	2
Other Payables Accrued Expenses									1 773	1 773	1 773
Par Value Share			1	1	1	1	33	1	1	1	1	1	1
Amount Specific Advance Or Credit Directors						-2	-2	-30 598	-2	-2	-2
Amount Specific Advance Or Credit Made In Period Directors									30 596
Amount Specific Advance Or Credit Repaid In Period Directors						-4 150
Creditors Due After One Year Total Noncurrent Liabilities	105 500	143 130
Creditors Due Within One Year Total Current Liabilities	120 004	102 082
Fixed Assets	546 162	546 162	546 162	546 162	546 162	546 162
Total Assets Less Current Liabilities	426 164	444 086	367 628	301 590	242 556
Total Investments Fixed Assets	546 162	546 162
Creditors Due Within One Year		102 082	178 535	244 573	303 613	271 920
Number Shares Allotted			6	6	4	2 508
Percentage Subsidiary Held						100
Creditors Due After One Year		143 130	98 130	50 000
Share Capital Allotted Called Up Paid		6	6	4	4
Value Shares Allotted					2 508	2 508

Company staff

Beverley G.

Role: Director

Appointed: 20 April 2007

Latest update: 5 March 2024

Jonathan G.

Role: Secretary

Appointed: 19 April 2007

Latest update: 5 March 2024

Jonathan G. is the individual with significant control over this firm, owns over 3/4 of company shares and has 3/4 to full of voting rights.

Jonathan G.

Notified on 6 April 2016

Nature of control:

over 3/4 of shares

3/4 to full of voting rights

Accounts Documents

Account next due date	31 December 2023
Account last made up date	31 March 2022
Confirmation statement next due date	30 March 2024
Confirmation statement last made up date	16 March 2023

Annual Accounts 19 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	19 December 2013
Annual Accounts 12 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	12 December 2014
Annual Accounts 19 August 2015
Start Date For Period Covered By Report	2014-04-01
End Date For Period Covered By Report	2015-03-31
Date Approval Accounts	19 August 2015
Annual Accounts
Start Date For Period Covered By Report	2016-04-01
End Date For Period Covered By Report	2017-03-31
Annual Accounts
Start Date For Period Covered By Report	2017-04-01
End Date For Period Covered By Report	2018-03-31
Annual Accounts
Start Date For Period Covered By Report	2018-04-01
End Date For Period Covered By Report	2019-03-31
Annual Accounts
Start Date For Period Covered By Report	2019-04-01
End Date For Period Covered By Report	2020-03-31
Annual Accounts
Start Date For Period Covered By Report	2020-04-01
End Date For Period Covered By Report	2021-03-31
Annual Accounts
Start Date For Period Covered By Report	2021-04-01
End Date For Period Covered By Report	2022-03-31
Annual Accounts
Start Date For Period Covered By Report	2022-04-01
End Date For Period Covered By Report	2023-03-31
Annual Accounts 18 August 2016
End Date For Period Covered By Report	2016-03-31
Date Approval Accounts	18 August 2016

Gdm Grp Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Beverley G.

Jonathan G.

Jonathan G.

Carol M.

David D.

Christopher M.

Margaret D.

Jonathan C.

Douglas C.

People with significant control

Jonathan G.

Accounts Documents

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