Gdpm Limited in Aberdeen, AB11 6DJ

Description

Data updated on: 01-11-2023

Gdpm came into being in 2005 as a company enlisted under no SC290248, located at AB11 6DJ Aberdeen at 4 Bon Accord Square. The firm has been in business for nineteen years and its state is active. This enterprise's SIC and NACE codes are 71122 which stands for Engineering related scientific and technical consulting activities. Gdpm Ltd filed its latest accounts for the period that ended on 2022-08-31. Its latest annual confirmation statement was submitted on 2023-09-13.

That limited company owes its achievements and constant development to a group of four directors, who are Tara S., Shona M., Gordon M. and Robert S., who have been leading the firm for 15 years. Furthermore, the director's assignments are regularly helped with by a secretary - Gordon M., who was appointed by the following limited company nineteen years ago.

Executives who have control over the firm are as follows: Tara S. has substantial control or influence over the company. Robert S. has substantial control or influence over the company. Shona M. has substantial control or influence over the company.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-08-31	2012-08-31	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
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	930 615	1 355 669	1 880 754	2 401 939	2 657 045	2 707 711

Balance Sheet
Cash Bank On Hand						1 054 662	1 141 812	1 622 955	2 191 193	2 650 809	2 824 954	2 498 089
Current Assets	221 894	203 466	422 460	918 319	1 188 987	1 066 625	1 255 817	1 690 631	2 299 605	2 739 180	2 934 978	2 554 319
Debtors	64 401	63 522	88 127	79 446	178 098	11 963	114 005	67 676	108 412	88 371	110 024	56 230
Net Assets Liabilities						2 707 711	2 897 141	3 328 700	3 940 732	4 368 301	4 629 705	4 246 720
Other Debtors	1 628	1 003	1 427	490	394	8 164	173	383	1 142	978	10 018	538
Property Plant Equipment						1 654 132	1 651 363	1 649 088	1 652 522	1 648 994	1 708 299	1 706 800
Cash Bank In Hand	157 493	139 944	334 333	838 873	1 010 889	1 054 662
Net Assets Liabilities Including Pension Asset Liability	930 615	1 355 669	1 880 754	2 401 939	2 657 045	2 707 711
Tangible Fixed Assets	802 220	1 513 862	1 561 894	1 579 632	1 577 833	1 654 132
Trade Debtors	61 864	61 606	82 545	74 622	173 506	90

Capital & Reserves
Called Up Share Capital	4	4	4	4	4	4
Profit Loss Account Reserve	930 611	1 355 665	1 880 750	2 401 935	2 657 041	2 707 707
Shareholder Funds	930 615	1 355 669	1 880 754	2 401 939	2 657 045	2 707 711

Other Financial Data
Accrued Liabilities Deferred Income						7 882	5 408	7 597	6 574	9 449	12 531	11 224
Accumulated Depreciation Impairment Property Plant Equipment						20 841	21 760	22 963	25 777	24 598	26 718	25 205
Administrative Expenses	207 176	207 773	223 101	224 814	214 165		184 801	195 874	172 739	214 415	516 441	201 554
Average Number Employees During Period	4	4	4	4	4	4	4	4	4	5	5	5
Creditors						13 046	10 039	11 019	11 395	19 873	13 572	14 399
Disposals Decrease In Depreciation Impairment Property Plant Equipment							3 223	2 084	708	4 707	593	4 602
Disposals Property Plant Equipment							3 223	2 084	708	4 707	593	4 602
Dividends Paid						200 000	100 000	100 000	100 000	260 000	180 000	1 000 000
Fixed Assets	802 220	1 513 862	1 561 894	1 579 632	1 577 833	1 654 132	1 651 363	1 649 088	1 652 522	1 648 994	1 708 299	1 706 800
Gross Profit Loss	810 378	796 905	1 006 258	993 230	1 139 204		565 177	891 514	1 050 542	1 092 328	1 168 374	1 000 652
Increase From Depreciation Charge For Year Property Plant Equipment							4 142	3 287	3 522	3 528	2 713	3 089
Interest Payable Similar Charges Finance Costs										28
Net Current Assets Liabilities	128 395	-158 193	318 860	822 307	1 079 212	1 053 579	1 245 778	1 679 612	2 288 210	2 719 307	2 921 406	2 539 920
Operating Profit Loss	640 202	633 748	841 528	833 955	988 183		397 832	695 640	877 803	877 913	651 933	799 098
Other Creditors						1 592	1 441	843	1 401	7 384	728	1 129
Other Interest Receivable Similar Income Finance Income							322	1 433	4 103	4 242	1 645	4 164
Other Operating Income Format1							17 456
Prepayments Accrued Income						3 709	4 933	3 963	4 620	2 712	5 868	7 602
Profit Loss							289 430	531 559	712 032	687 569	441 404	617 015
Profit Loss On Ordinary Activities Before Tax	637 124	630 519	837 492	834 480	989 053		398 154	697 073	881 906	882 127	653 578	803 262
Property Plant Equipment Gross Cost						1 674 973	1 673 123	1 672 051	1 678 299	1 673 592	1 735 017	1 732 005
Taxation Social Security Payable						3 572	3 190	2 579	3 420	3 040	313	2 046
Tax Tax Credit On Profit Or Loss On Ordinary Activities							108 724	165 514	169 874	194 558	212 174	186 247
Total Additions Including From Business Combinations Property Plant Equipment							1 373	1 012	6 956		62 018	1 590
Total Assets Less Current Liabilities	930 615	1 355 669	1 880 754	2 401 939	2 657 045	2 707 711	2 897 141	3 328 700	3 940 732	4 368 301	4 629 705	4 246 720
Trade Debtors Trade Receivables						90	108 899	63 330	102 650	84 681	94 138	48 090
Turnover Revenue							565 177	891 514	1 050 542	1 092 328	1 168 374	1 000 652
Company Contributions To Defined Benefit Schemes Directors	15 600	15 600	15 600	15 600	15 600
Director Remuneration	82 800	112 800	86 000	116 000	116 000
Director Remuneration Benefits Including Payments To Third Parties	98 400	98 400	101 600	131 600	131 600
Accruals Deferred Income Within One Year	9 522	9 133	4 721	10 304	5 930	7 882
Bank Borrowings Overdrafts		286 475
Cost Sales	8 260	2 292
Creditors Due Within One Year	93 499	361 659	103 600	96 012	109 775	13 046
Depreciation Tangible Fixed Assets Expense	2 820	4 316	4 165	3 728	3 416
Gain Loss From Disposal Fixed Assets	1 658	1 481	622	750	799
Interest Payable Similar Charges	3 198	3 408	4 181
Number Shares Allotted	4	4	4	4	4	4
Other Creditors Due Within One Year	1 231	536	4 540	822	941	1 592
Other Interest Receivable Similar Income	120	179	145	525	870
Other Operating Income	37 000	44 616	58 371	65 539	63 144
Par Value Share	1	1	1	1	1	1
Prepayments Accrued Income Current Asset	909	913	4 155	4 334	4 198	3 709
Profit Loss For Period	478 045	485 054	645 085	651 185	785 106
Share Capital Allotted Called Up Paid	4	4	4	4	4	4
Tangible Fixed Assets Additions		717 439	52 819	22 216	2 416	82 336
Tangible Fixed Assets Cost Or Valuation	810 694	1 524 510	1 575 925	1 596 346	1 596 661	1 674 973
Tangible Fixed Assets Depreciation	8 474	10 648	14 031	16 714	18 828	20 841
Tangible Fixed Assets Depreciation Charged In Period		5 797	4 787	4 478	4 215	6 037
Tangible Fixed Assets Depreciation Decrease Increase On Disposals		3 623	1 404	1 795	2 101	4 024
Tangible Fixed Assets Disposals		3 623	1 404	1 795	2 101	4 024
Taxation Social Security Due Within One Year	82 746	65 515	94 339	84 886	102 904	3 572
Tax On Group Profit On Ordinary Activities Standard U K Tax Rate	159 079	145 465	192 407	183 295	203 947
Tax On Profit Or Loss On Ordinary Activities	159 079	145 465	192 407	183 295	203 947
Total Dividend Payment	100 000	60 000	120 000	130 000	530 000
Turnover Gross Operating Revenue	818 638	799 197	1 006 258	993 230	1 139 204
U K Current Corporation Tax	159 079	145 465	192 407	183 295	203 947
U K Current Corporation Tax On Income For Period	159 079	145 465	192 407	183 295	203 947

Accounts Documents

Account next due date	31 May 2024
Account last made up date	31 August 2022
Confirmation statement next due date	27 September 2024
Confirmation statement last made up date	13 September 2023

Annual Accounts 17 April 2013
Start Date For Period Covered By Report	2011-09-01
End Date For Period Covered By Report	2012-08-31
Date Approval Accounts	17 April 2013
Annual Accounts 30 April 2014
Start Date For Period Covered By Report	2012-09-01
End Date For Period Covered By Report	2013-08-31
Date Approval Accounts	30 April 2014
Annual Accounts 21 May 2015
Start Date For Period Covered By Report	2013-09-01
End Date For Period Covered By Report	2014-08-31
Date Approval Accounts	21 May 2015
Annual Accounts 25 May 2016
Start Date For Period Covered By Report	2014-09-01
End Date For Period Covered By Report	2015-08-31
Date Approval Accounts	25 May 2016
Annual Accounts 19 May 2017
Start Date For Period Covered By Report	2015-09-01
End Date For Period Covered By Report	2016-08-31
Date Approval Accounts	19 May 2017
Annual Accounts
Start Date For Period Covered By Report	01 September 2016
End Date For Period Covered By Report	31 August 2017
Annual Accounts
Start Date For Period Covered By Report	01 September 2017
End Date For Period Covered By Report	31 August 2018
Annual Accounts
Start Date For Period Covered By Report	01 September 2018
End Date For Period Covered By Report	31 August 2019
Annual Accounts
Start Date For Period Covered By Report	01 September 2019
End Date For Period Covered By Report	31 August 2020
Annual Accounts
Start Date For Period Covered By Report	01 September 2020
End Date For Period Covered By Report	31 August 2021
Annual Accounts
Start Date For Period Covered By Report	01 September 2021
End Date For Period Covered By Report	31 August 2022

Gdpm Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Tara S.

Shona M.

Gordon M.

Gordon M.

Robert S.

Robert S.

People with significant control

Tara S.

Robert S.

Shona M.

Gordon M.

Accounts Documents

Company filings

Filing category

Search other companies

Services (by SIC Code)

Company Age

Similar companies nearby

Closest companies