Gfmc Services Ltd in Beaconsfield, HP9 1DR

Description

Data updated on: 01-11-2023

Gfmc Services came into being in 2008 as a company enlisted under no 06686888, located at HP9 1DR Beaconsfield at 12 Holtspur Top Lane. This firm has been in business for 16 years and its last known state is active. The firm's Standard Industrial Classification Code is 70221 which stands for Financial management. The company's most recent accounts describe the period up to Friday 30th September 2022 and the most recent annual confirmation statement was released on Tuesday 5th September 2023.

Given the following company's magnitude, it was necessary to choose additional executives: Carolyn M. and Grant M. who have been working together for sixteen years to promote the success of this specific firm. In order to provide support to the directors, the firm has been utilizing the skills of Carolyn M. as a secretary since 2008.

Grant M. is the individual who controls this firm, has substantial control or influence over the company, owns over 3/4 of company shares and has 3/4 to full of voting rights.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-09-30	2012-09-30	2013-09-30	2014-09-30	2015-09-30	2016-09-30	2017-09-30	2018-09-30	2019-09-30	2020-09-30	2021-09-30	2022-09-30	2023-09-30
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	40 770	71 186	43 980	67 979	22 246	10 659	6 619

Balance Sheet
Current Assets	60 781	91 147	70 599	66 181	41 302	15 118	6 619	2 619	2 619	2 619	1 619	619	2
Debtors		2 167				1 118						619	2
Net Assets Liabilities							6 619	2 619	2 619	2 619	1 619	619	2
Cash Bank In Hand	60 781	88 980	70 599	1 345	10 302	14 000	6 619
Net Assets Liabilities Including Pension Asset Liability	40 770	71 186	43 980	67 979	22 246	10 659	6 619
Tangible Fixed Assets				28 972	21 729
Trade Debtors		2 167

Capital & Reserves
Called Up Share Capital	2	2	2	2	2	2
Profit Loss Account Reserve	40 768	71 184	43 978	67 977	22 244	10 657
Shareholder Funds	40 770	71 186	43 980	67 979	22 246	10 659	6 619

Other Financial Data
Average Number Employees During Period											1
Net Current Assets Liabilities	40 770	71 186	43 980	49 571	4 863	10 659	6 619	2 619	2 619	2 619	1 619	619	2
Total Assets Less Current Liabilities	40 770	71 186	43 980	78 543	26 592	10 659	6 619	2 619	2 619	2 619	1 619	619	2
Cash Bank			70 599	1 345
Creditors Due After One Year				4 770
Creditors Due Within One Year	20 011	19 961	26 619	16 610	36 439	4 459
Current Asset Investments				64 836	31 000
Fixed Assets				28 972
Net Assets Liability Excluding Pension Asset Liability			43 980	67 979
Number Shares Allotted	2	2	2	2	2	2
Obligations Under Finance Lease Hire Purchase Contracts After One Year				4 770
Other Creditors Due Within One Year	3 085	3 444	15 205
Par Value Share	0	0	1	1
Provisions For Liabilities Charges				5 794	4 346
Share Capital Allotted Called Up Paid	2	2	2	2	2	2
Tangible Fixed Assets Additions				29 588
Tangible Fixed Assets Cost Or Valuation				29 588	29 588
Tangible Fixed Assets Depreciation				616	7 859
Tangible Fixed Assets Depreciation Charged In Period				616	7 243
Taxation Social Security Due Within One Year	16 926	16 517	11 414
Unlisted Investments				64 836	31 000
Value Shares Allotted			2	2	1	1

Company staff

Carolyn M.

Role: Secretary

Appointed: 05 October 2008

Latest update: 4 March 2024

Carolyn M.

Role: Director

Appointed: 05 October 2008

Latest update: 4 March 2024

Grant M.

Role: Director

Appointed: 02 September 2008

Latest update: 4 March 2024

People with significant control

Grant M.

Notified on 6 April 2016

Nature of control:

over 3/4 of shares

3/4 to full of voting rights

right to manage directors

substantial control or influence

Accounts Documents

Account next due date	30 June 2024
Account last made up date	30 September 2022
Confirmation statement next due date	19 September 2024
Confirmation statement last made up date	05 September 2023

Annual Accounts 18 January 2013
Start Date For Period Covered By Report	2011-10-01
End Date For Period Covered By Report	2012-09-30
Date Approval Accounts	18 January 2013
Annual Accounts 28 February 2014
Start Date For Period Covered By Report	2012-10-01
End Date For Period Covered By Report	2013-09-30
Date Approval Accounts	28 February 2014
Annual Accounts 30/06/2016
Start Date For Period Covered By Report	1 October 2014
End Date For Period Covered By Report	30 September 2015
Date Approval Accounts	30/06/2016
Annual Accounts 30/06/2017
Start Date For Period Covered By Report	1 October 2015
End Date For Period Covered By Report	30 September 2016
Date Approval Accounts	30/06/2017
Annual Accounts 21 January 2018
Start Date For Period Covered By Report	2016-10-01
Date Approval Accounts	21 January 2018
Annual Accounts
Start Date For Period Covered By Report	01 October 2017
End Date For Period Covered By Report	30 September 2018
Annual Accounts
Start Date For Period Covered By Report	01 October 2018
End Date For Period Covered By Report	30 September 2019
Annual Accounts
Start Date For Period Covered By Report	01 October 2019
End Date For Period Covered By Report	30 September 2020
Annual Accounts
Start Date For Period Covered By Report	01 October 2020
End Date For Period Covered By Report	30 September 2021
Annual Accounts
Start Date For Period Covered By Report	01 October 2021
End Date For Period Covered By Report	30 September 2022
Annual Accounts
Start Date For Period Covered By Report	01 October 2022
End Date For Period Covered By Report	30 September 2023
Annual Accounts 29 June 2015
End Date For Period Covered By Report	30 September 2014
Date Approval Accounts	29 June 2015
Annual Accounts
End Date For Period Covered By Report	2017-09-30

Gfmc Services Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Carolyn M.

Carolyn M.

Grant M.

People with significant control

Grant M.

Accounts Documents

Company filings

Filing category

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