Gm Construction Services Limited in Swansea, SA4 4UR

Description

Data updated on: 01-11-2023

Gm Construction Services began its operations in the year 2000 as a Private Limited Company under the ID 04005836. This business has been prospering for twenty four years and the present status is active. The firm's office is based in Swansea at Ty Rehoboth. Anyone can also find this business using the postal code : SA4 4UR. Gm Construction Services Limited was registered twenty four years ago under the name of Sheen Courtesy Cars. This business's principal business activity number is 41202 which stands for Construction of domestic buildings. 2022-06-30 is the last time when account status updates were filed.

Since 2000-08-21, this limited company has only been supervised by 1 director: Gareth M. who has been with it for twenty four years. In order to help the directors in their tasks, this specific limited company has been using the skills of Beverley G. as a secretary since 2000.

Gareth M. is the individual who has control over this firm, owns over 3/4 of company shares.

Previous company's names
Gm Construction Services Limited 2000-08-21
Sheen Courtesy Cars Limited 2000-06-01

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-06-30	2012-06-30	2013-06-30	2014-06-30	2015-06-30	2016-06-30	2017-06-30	2018-06-30	2019-06-30	2020-06-30	2021-06-30	2022-06-30	2023-06-30
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	8 640	8 591	1 933	2 876	4 507	2 426

Balance Sheet
Cash Bank In Hand	10 206	11 770	2 077	4 107	7 624	3 134
Cash Bank On Hand						3 134	1 750	120	1 717	1 190	9 784	12 122	13 519
Current Assets	13 223	11 770	2 077	6 107	10 124	5 134	7 707	1 620	2 217	1 190
Debtors	3 017						5 207
Net Assets Liabilities										-5 781	362	1 313	5 143
Property Plant Equipment						1 339	1 205	1 085	985	885	24 197	21 777
Stocks Inventory				2 000	2 500	2 000
Tangible Fixed Assets	2 267	2 041	1 837	1 653	1 488	1 339
Total Inventories						2 000	750	1 500	500

Capital & Reserves
Called Up Share Capital	2	2	2	2	2	2
Profit Loss Account Reserve	8 638	8 589	1 931	2 874	4 505	2 424
Shareholder Funds	8 640	8 591	1 933	2 876	4 507	2 426

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment						14 976	15 110	15 230	15 330	15 430	15 518	17 938	20 116
Average Number Employees During Period							1	1	1	1	1	1	1
Bank Borrowings Overdrafts											32 627	28 950	24 992
Creditors						4 047	7 172	8 729	7 134	7 856	32 627	28 950	2 983
Creditors Due Within One Year	6 850	5 220	1 981	4 884	7 105	4 047
Increase From Depreciation Charge For Year Property Plant Equipment							134	120	100	100	88	2 420	2 178
Net Current Assets Liabilities	6 373	6 550	96	1 223	3 019	1 087	535	-7 109	-4 917	-6 666	8 792	8 486	10 536
Number Shares Allotted		2	2	2	2	2
Other Creditors						3 402	5 975	8 177	6 611	6 889	122	2 786	2 145
Other Taxation Social Security Payable							227	227	227
Par Value Share		1	1	1	1	1
Property Plant Equipment Gross Cost						16 315	16 315	16 315	16 315	16 315	39 715	39 715
Share Capital Allotted Called Up Paid	2	2	2	2	2	2
Tangible Fixed Assets Cost Or Valuation	16 315	16 315	16 315	16 315	16 315
Tangible Fixed Assets Depreciation	14 048	14 274	14 478	14 662	14 827	14 976
Tangible Fixed Assets Depreciation Charged In Period		226	204	184	165	149
Total Assets Less Current Liabilities	8 640	8 591	1 933	2 876	4 507	2 426	1 740	-6 024	-3 932	-5 781	32 989	30 263	30 135
Trade Creditors Trade Payables						645	970	325	296	967	870	850	838
Trade Debtors Trade Receivables							5 207
Total Additions Including From Business Combinations Property Plant Equipment											23 400

Company staff

Beverley G.

Role: Secretary

Appointed: 21 August 2000

Latest update: 23 March 2024

Gareth M.

Role: Director

Appointed: 21 August 2000

Latest update: 23 March 2024

People with significant control

Gareth M.

Notified on 24 August 2016

Nature of control:

over 3/4 of shares

Accounts Documents

Account next due date	31 March 2024
Account last made up date	30 June 2022
Confirmation statement next due date	28 March 2024
Confirmation statement last made up date	14 March 2023

Annual Accounts 25 March 2014
Start Date For Period Covered By Report	01 July 2012
End Date For Period Covered By Report	30 June 2013
Date Approval Accounts	25 March 2014
Annual Accounts 30 March 2015
Start Date For Period Covered By Report	01 July 2013
End Date For Period Covered By Report	30 June 2014
Date Approval Accounts	30 March 2015
Annual Accounts 29 March 2016
Start Date For Period Covered By Report	01 July 2014
End Date For Period Covered By Report	30 June 2015
Date Approval Accounts	29 March 2016
Annual Accounts 29 March 2017
Start Date For Period Covered By Report	01 July 2015
End Date For Period Covered By Report	30 June 2016
Date Approval Accounts	29 March 2017
Annual Accounts
Start Date For Period Covered By Report	01 July 2016
End Date For Period Covered By Report	30 June 2017
Annual Accounts
Start Date For Period Covered By Report	01 July 2017
End Date For Period Covered By Report	30 June 2018
Annual Accounts
Start Date For Period Covered By Report	01 July 2018
End Date For Period Covered By Report	30 June 2019
Annual Accounts
Start Date For Period Covered By Report	01 July 2019
End Date For Period Covered By Report	30 June 2020
Annual Accounts
Start Date For Period Covered By Report	01 July 2020
End Date For Period Covered By Report	30 June 2021
Annual Accounts
Start Date For Period Covered By Report	01 July 2021
End Date For Period Covered By Report	30 June 2022
Annual Accounts
Start Date For Period Covered By Report	01 July 2022
End Date For Period Covered By Report	30 June 2023
Annual Accounts 27 March 2013
End Date For Period Covered By Report	30 June 2012
Date Approval Accounts	27 March 2013

Gm Construction Services Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Beverley G.

Gareth M.

Formation Secretaries Limited

Formation Nominees Limited

People with significant control

Gareth M.

Accounts Documents

Company filings

Filing category

Additional Information

Accountant/Auditor,
2015 - 2016

Name:

Address:

Post code:

City / Town:

Accountant/Auditor,
2013

Name:

Address:

Post code:

City / Town:

Accountant/Auditor,
2014

Name:

Address:

Post code:

City / Town:

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Gm Construction Services Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Beverley G.

Gareth M.

Formation Secretaries Limited

Formation Nominees Limited

People with significant control

Gareth M.

Accounts Documents

Company filings

Filing category

Additional Information

Accountant/Auditor, 2015 - 2016

Name:

Address:

Post code:

City / Town:

Accountant/Auditor, 2013

Name:

Address:

Post code:

City / Town:

Accountant/Auditor, 2014

Name:

Address:

Post code:

City / Town:

Search other companies

Services (by SIC Code)

Company Age

Similar companies nearby

Closest companies

Accountant/Auditor,
2015 - 2016

Accountant/Auditor,
2013

Accountant/Auditor,
2014