Gem Associates Limited in Manchester, M2 3HZ

Description

Data updated on: 01-11-2023

Gem Associates started its business in the year 2002 as a Private Limited Company under the ID 04477864. This company has been prospering for 22 years and the present status is active. The company's head office is registered in Manchester at International House. You can also find the firm using its postal code : M2 3HZ. This company's registered with SIC code 71129 - Other engineering activities. The firm's latest filed accounts documents describe the period up to Sun, 31st Jul 2022 and the latest confirmation statement was filed on Sat, 1st Jul 2023.

Regarding this specific firm, all of director's tasks have so far been fulfilled by Mark H. who was selected to lead the company in 2002 in July. The firm had been managed by Online Nominees Limited up until 2002. Additionally, the director's tasks are constantly supported by a secretary - Norman T., who joined the following firm in 2010.

Mark H. is the individual with significant control over this firm, owns over 3/4 of company shares.

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	2023-07-31
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	-2 826	-39 514

Balance Sheet
Cash Bank On Hand						17 266	17 716		4 770	3 585	15 556	2 086	4 289
Current Assets	12 679	939			14 158	18 087	17 716	2 509	4 770	6 435	18 202	5 234	4 289
Debtors						821		2 509		2 850	2 646	3 148
Net Assets Liabilities						-54 672	-73 569	-88 082	-78 167	-89 460	-82 059	-92 280	-90 169
Other Debtors						821		2 509				3 148
Property Plant Equipment						1 697	1 273	955	716	931	16 743	12 557	9 418
Cash Bank In Hand	12 679	939		2 946	14 158	17 266
Net Assets Liabilities Including Pension Asset Liability	-2 826	-39 514	-38 298	-56 806	-44 519	-54 672
Tangible Fixed Assets	3 697	5 364	4 023	3 017	2 263	1 697

Capital & Reserves
Called Up Share Capital	1	1	1	1	1	1
Profit Loss Account Reserve	-2 827	-39 515	-38 299	-56 807	-44 520	-54 673
Shareholder Funds	-2 826	-39 514

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment						8 330	8 754	9 072	9 311	9 621	15 202	19 388	22 527
Additions Other Than Through Business Combinations Property Plant Equipment										525	21 393
Average Number Employees During Period									1	1	1	1	1
Bank Overdrafts								12 891		50 000	49 067	39 087	28 179
Creditors						74 456	92 558	91 546	83 653	96 826	117 004	110 071	103 876
Increase From Depreciation Charge For Year Property Plant Equipment							424		239	310	5 581	4 186	3 139
Net Current Assets Liabilities	-6 523	-44 878	-42 321	-59 823	-46 782	-56 369	-74 842	-89 037	-78 883	-90 391	-98 802	-104 837	-99 587
Other Creditors						73 576	90 312	77 735	81 405	27 484	50 012	47 476	57 068
Other Taxation Social Security Payable							1 326		1 368	1 574	2 540		828
Property Plant Equipment Gross Cost						10 027	10 027	10 027	10 027	10 552	31 945	31 945	31 945
Trade Creditors Trade Payables						880	920	920	880	17 768	15 385	23 508	17 801
Trade Debtors Trade Receivables										2 850	2 646
Capital Employed		-39 514	-38 298	-56 806	-44 519	-54 672
Creditors Due Within One Year	19 202	45 817	42 321	62 769	60 940	74 456
Number Shares Allotted			1	1	1	1
Par Value Share			1	1	1	1
Fixed Assets	3 697	5 364
Tangible Fixed Assets Additions		3 455
Tangible Fixed Assets Cost Or Valuation	6 572	10 027	10 027	10 027	10 027	10 027
Tangible Fixed Assets Depreciation	2 875	4 663	6 004	7 010	7 764	8 330
Tangible Fixed Assets Depreciation Charged In Period		1 788	1 341	1 006	754	566
Total Assets Less Current Liabilities	-2 826	-39 514
Share Capital Allotted Called Up Paid		1	1	1	1	1

Company staff

Norman T.

Role: Secretary

Appointed: 25 April 2010

Latest update: 20 January 2024

Mark H.

Role: Director

Appointed: 04 July 2002

Latest update: 20 January 2024

People with significant control

Mark H.

Notified on 1 July 2016

Nature of control:

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	15 July 2024
Confirmation statement last made up date	01 July 2023

Annual Accounts 16 April 2013
Start Date For Period Covered By Report	2011-08-01
End Date For Period Covered By Report	2012-07-31
Date Approval Accounts	16 April 2013
Annual Accounts 6 January 2015
Start Date For Period Covered By Report	2013-08-01
End Date For Period Covered By Report	31 July 2014
Date Approval Accounts	6 January 2015
Annual Accounts 30 January 2016
Start Date For Period Covered By Report	2014-08-01
End Date For Period Covered By Report	31 July 2015
Date Approval Accounts	30 January 2016
Annual Accounts 26 January 2017
Start Date For Period Covered By Report	2015-08-01
End Date For Period Covered By Report	31 July 2016
Date Approval Accounts	26 January 2017
Annual Accounts
Start Date For Period Covered By Report	2016-08-01
End Date For Period Covered By Report	31 July 2017
Annual Accounts
Start Date For Period Covered By Report	2017-08-01
End Date For Period Covered By Report	31 July 2018
Annual Accounts
Start Date For Period Covered By Report	2018-08-01
End Date For Period Covered By Report	31 July 2019
Annual Accounts
Start Date For Period Covered By Report	2019-08-01
End Date For Period Covered By Report	31 July 2020
Annual Accounts
Start Date For Period Covered By Report	2020-08-01
End Date For Period Covered By Report	31 July 2021
Annual Accounts
Start Date For Period Covered By Report	2021-08-01
End Date For Period Covered By Report	31 July 2022
Annual Accounts
Start Date For Period Covered By Report	2022-08-01
End Date For Period Covered By Report	31 July 2023
Annual Accounts 17 December 2013
End Date For Period Covered By Report	31 July 2013
Date Approval Accounts	17 December 2013

Gem Associates Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Norman T.

Mark H.

Online Corporate Secretaries Limited

Online Nominees Limited

People with significant control

Mark H.

Accounts Documents

Company filings

Filing category

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