G&M Rentals (south East) Ltd in Wrotham, TN15 7AF

Description

Data updated on: 01-11-2023

2016 signifies the establishment of G&M Rentals (south East) Ltd, a company located at Units 2 & 3 Nepicar Park, London Road, Wrotham. That would make 9 years G&M Rentals (south East) has been on the British market, as it was established on Thu, 18th Feb 2016. Its Companies House Reg No. is 10013118 and the company area code is TN15 7AF. This firm currently known as G&M Rentals (south East) Ltd, was earlier known as G&G Rentals (south East). The change has occurred in Thu, 19th Nov 2020. The enterprise's SIC and NACE codes are 82990: Other business support service activities not elsewhere classified. The business latest annual accounts provide detailed information about the period up to Tue, 28th Feb 2023 and the latest annual confirmation statement was filed on Mon, 27th Mar 2023.

Melissa S. and Gary S. are registered as the company's directors and have been working on the company success since 2020.

Gary S. 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.

Previous company's names
G&M Rentals (south East) Ltd 2020-11-19
G&g Rentals (south East) Ltd 2016-02-18

Financial data based on annual reports

Profit & Loss
Date of Accounts	2017-02-28	2018-02-28	2019-02-28	2020-02-29	2021-02-28	2022-02-28	2023-02-28	2024-02-29
Currency

Balance Sheet
Cash Bank On Hand	21 742	24 519	97 398	94 184	21 100	18 482	37 321	18 387
Current Assets		24 519	123 648	327 720	349 538	319 050	368 710	975 894
Debtors			26 250	233 536	328 438	300 568	331 389	957 507
Net Assets Liabilities	88 747	130 778	147 821	187 062	223 881	258 817	849 149	782 667
Other Debtors			26 250	49 378	328 438	328 438	328 435	945 853
Property Plant Equipment					3 125	2 344	20 734	16 805

Other Financial Data
Accrued Liabilities							53 904	29 638
Accumulated Depreciation Impairment Property Plant Equipment					1 041	1 822	8 734	14 335
Additions Other Than Through Business Combinations Property Plant Equipment					4 166		25 303	1 673
Average Number Employees During Period			1	2	2	2	2	3
Bank Borrowings	562 500	520 833	615 833	1 135 834	1 043 334	950 834	907 017	835 108
Creditors	682 500	640 833	735 833	1 255 834	1 163 334	1 070 834	1 194 127	1 112 462
Dividend Per Share Interim			120
Dividends Paid On Shares Interim			12 000
Financial Liabilities	120 000	120 000	120 000	120 000	120 000	120 000	120 000	120 000
Fixed Assets				1 507 671	1 735 662	1 734 881	2 621 410	2 617 481
Increase From Depreciation Charge For Year Property Plant Equipment					1 041	781	6 912	5 602
Investment Property	866 941	866 941	866 941	1 507 671	1 732 537	1 732 537	2 600 676	2 600 676
Investment Property Fair Value Model	866 941	866 941	1 507 671	1 732 537	1 732 537	1 732 537	2 600 676	2 600 676
Net Current Assets Liabilities	-95 694	-95 330	16 713	-64 775	-348 447	-405 230	-574 195	-719 159
Other Creditors	72 962	33 125	33 567	13 960	453 361	420 761	700 544	1 387 505
Other Remaining Borrowings		42 550	349	76 786	76 786	100 547	167 110	157 354
Prepayments							10 870	731
Property Plant Equipment Gross Cost					4 166	4 165	29 468	31 140
Provisions For Liabilities Balance Sheet Subtotal							3 939	3 193
Taxation Social Security Payable	2 807	2 507	5 020	8 053	7 252	4 259	9 521	17 719
Total Assets Less Current Liabilities	771 247	771 611	883 654	1 442 896	1 387 215	1 329 651	2 047 215	1 898 322
Total Borrowings	562 500	520 833	615 833	1 135 834	1 043 334	950 834	1 074 127	992 462
Trade Creditors Trade Payables			16 332	18 885	68 086	106 213	21 267	48 468
Trade Debtors Trade Receivables				1 847		-27 870	-7 916	10 923

Company staff

Melissa S.

Role: Director

Appointed: 19 November 2020

Latest update: 14 March 2025

Gary S.

Role: Director

Appointed: 18 February 2016

Latest update: 14 March 2025

People with significant control

Gary S.

Notified on 6 April 2016

Nature of control:

over 3/4 of shares

3/4 to full of voting rights

right to manage directors

Gavin N.

Notified on 6 April 2016

Ceased on 9 November 2018

Nature of control:

1/2 or less of voting rights

right to manage directors

1/2 or less of shares

Accounts Documents

Account next due date	30 November 2024
Account last made up date	28 February 2023
Confirmation statement next due date	10 April 2024
Confirmation statement last made up date	27 March 2023

Annual Accounts
Start Date For Period Covered By Report	2016-02-18
End Date For Period Covered By Report	2017-02-28
Annual Accounts
Start Date For Period Covered By Report	2017-03-01
End Date For Period Covered By Report	2018-02-28
Annual Accounts
Start Date For Period Covered By Report	2018-03-01
End Date For Period Covered By Report	2019-02-28
Annual Accounts
Start Date For Period Covered By Report	2019-03-01
End Date For Period Covered By Report	2020-02-29
Annual Accounts
Start Date For Period Covered By Report	2020-03-01
End Date For Period Covered By Report	2021-02-28
Annual Accounts
Start Date For Period Covered By Report	2021-03-01
End Date For Period Covered By Report	2022-02-28
Annual Accounts
Start Date For Period Covered By Report	2022-03-01
End Date For Period Covered By Report	2023-02-28
Annual Accounts
Start Date For Period Covered By Report	2023-03-01
End Date For Period Covered By Report	2024-02-29

G&M Rentals (south East) Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Melissa S.

Gary S.

Gavin N.

People with significant control

Gary S.

Gavin N.

Accounts Documents

Company filings

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