Gm Civil & Structural Consulting Engineers Ltd in Glasgow, G71 5PH

Description

Data updated on: 01-11-2023

The company is situated in Glasgow with reg. no. SC392802. It was established in the year 2011. The headquarters of this firm is situated at 1st Floor, Grove House 1 Kilmartin Place Uddingston. The postal code is G71 5PH. The firm's registered with SIC code 74909 which stands for Other professional, scientific and technical activities not elsewhere classified. Monday 28th February 2022 is the last time when company accounts were reported.

Michael C. and Gordon M. are listed as enterprise's directors and have been managing the firm since 2011. What is more, the director's duties are regularly supported by a secretary - Katie M., who joined this specific limited company thirteen years ago.

Executives who have control over the firm are as follows: Gordon M. owns 1/2 or less of company shares. Michael C. owns 1/2 or less of company shares.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2012-02-29	2013-02-28	2014-02-28	2015-02-28	2016-02-28	2017-02-28	2018-02-28	2019-02-28	2020-02-29	2021-02-28	2022-02-28
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	3 740	8 643	4 094	7 349	9 061

Balance Sheet
Cash Bank In Hand	17 939	32 896	11 309	35 120	71 401
Cash Bank On Hand					71 401	130 263	286 508	90 448	314 473	301 299	267 274
Current Assets	18 939	34 246	19 531	49 972	98 401	130 263	291 898	130 228	471 725	564 534	916 525
Debtors	1 000	1 350	8 222	14 852	27 000		5 390	39 780	157 252	263 235	649 251
Property Plant Equipment					2 254	1 691	12 358	9 961	9 541	36 684	36 470
Tangible Fixed Assets	772	5 343	4 008	3 006	2 254
Net Assets Liabilities								100	108 726	109	5 241
Net Assets Liabilities Including Pension Asset Liability	3 740

Capital & Reserves
Called Up Share Capital	100	100	100	100	100
Profit Loss Account Reserve	3 640	8 543	3 994	7 249	8 961
Shareholder Funds	3 740	8 643	4 094	7 349	9 061

Other Financial Data
Accrued Liabilities						1 440
Accumulated Depreciation Impairment Property Plant Equipment					4 748	5 311	9 431	12 703	15 781	18 167	20 481
Average Number Employees During Period						6	6	8	10	14	30
Corporation Tax Payable						36 853	93 985	75 887	134 156	225 292	374 332
Creditors					91 595	73 190	150 412	140 089	146 661	257 856	149 801
Creditors Due Within One Year		30 946	19 445	45 629	91 594
Dividends Paid							136 466	211 368
Increase From Depreciation Charge For Year Property Plant Equipment						563	4 120	3 272	3 078	2 386	2 314
Net Current Assets Liabilities	2 968	3 300	86	4 343	6 807	57 073	141 486	-9 861	245 846	221 281	118 572
Number Shares Allotted			100	100	100
Number Shares Issued Fully Paid						100	100	100
Other Creditors					2 590	12 085			12 398	7 910	96 087
Other Taxation Social Security Payable					89 005	1	7 496	22 726	19 799	7 079	30 971
Par Value Share			1	1	1	1	1	1
Profit Loss							231 546	57 624
Property Plant Equipment Gross Cost					7 002	7 002	21 789	22 664	25 322	54 851	56 951
Share Capital Allotted Called Up Paid		100	100	100	100
Tangible Fixed Assets Cost Or Valuation	1 030	7 002	7 002	7 002
Tangible Fixed Assets Depreciation	258	1 659	2 994	3 996	4 748
Tangible Fixed Assets Depreciation Charged In Period			1 335	1 002	752
Total Additions Including From Business Combinations Property Plant Equipment							14 787	875	2 658	29 529	2 100
Total Assets Less Current Liabilities	3 740	8 643	4 094	7 349	9 060	58 764	153 844	100	255 387	257 965	155 042
Trade Debtors Trade Receivables					27 000				157 252	73 397	158 979
Bank Borrowings Overdrafts											90 235
Corporation Tax Recoverable										46 564	118 901
Other Remaining Borrowings									146 661	257 856	90 803
Prepayments											5 519
Trade Creditors Trade Payables											1 935
Creditors Due Within One Year Total Current Liabilities	15 971
Fixed Assets	772
Tangible Fixed Assets Additions	1 030
Tangible Fixed Assets Depreciation Charge For Period	258

Company staff

Katie M.

Role: Secretary

Appointed: 03 February 2011

Latest update: 23 March 2024

Michael C.

Role: Director

Appointed: 03 February 2011

Latest update: 23 March 2024

Gordon M.

Role: Director

Appointed: 03 February 2011

Latest update: 23 March 2024

People with significant control

Gordon M.

Notified on 6 April 2016

Nature of control:

1/2 or less of shares

Michael C.

Notified on 6 April 2016

Nature of control:

1/2 or less of shares

Accounts Documents

Account next due date	30 November 2023
Account last made up date	28 February 2022
Confirmation statement next due date	19 March 2024
Confirmation statement last made up date	05 March 2023

Annual Accounts 6 February 2015
Start Date For Period Covered By Report	01 March 2013
End Date For Period Covered By Report	28 February 2014
Date Approval Accounts	6 February 2015
Annual Accounts 20 May 2016
Start Date For Period Covered By Report	01 March 2014
End Date For Period Covered By Report	28 February 2015
Date Approval Accounts	20 May 2016
Annual Accounts 18 October 2016
Start Date For Period Covered By Report	01 March 2015
End Date For Period Covered By Report	28 February 2016
Date Approval Accounts	18 October 2016
Annual Accounts
Start Date For Period Covered By Report	29 February 2016
End Date For Period Covered By Report	28 February 2017
Annual Accounts
Start Date For Period Covered By Report	01 March 2017
End Date For Period Covered By Report	28 February 2018
Annual Accounts
Start Date For Period Covered By Report	01 March 2018
End Date For Period Covered By Report	28 February 2019
Annual Accounts
Start Date For Period Covered By Report	01 March 2019
End Date For Period Covered By Report	29 February 2020
Annual Accounts
Start Date For Period Covered By Report	01 March 2020
End Date For Period Covered By Report	28 February 2021
Annual Accounts
Start Date For Period Covered By Report	01 March 2021
End Date For Period Covered By Report	28 February 2022

Gm Civil & Structural Consulting Engineers Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Katie M.

Michael C.

Gordon M.

People with significant control

Gordon M.

Michael C.

Accounts Documents

Company filings

Filing category

Additional Information

HQ address, 2014

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HQ address, 2015

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HQ address, 2016

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Accountant/Auditor, 2015

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Accountant/Auditor, 2014

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