G&M Engineering Limited in Maidenhead, SL6 2HQ

Description

Data updated on: 01-11-2023

G&M Engineering came into being in 2013 as a company enlisted under no 08603427, located at SL6 2HQ Maidenhead at 50 Aysgarth Park. The company has been in business for eleven years and its current status is active. The enterprise's principal business activity number is 71129 and has the NACE code: Other engineering activities. G&M Engineering Ltd reported its account information for the period up to 2022-07-31. The company's latest annual confirmation statement was filed on 2023-07-02.

Since Tuesday 9th July 2013, the following firm has only been supervised by an individual director: George S. who has been with it for eleven years. To find professional help with legal documentation, the firm has been utilizing the skills of Mirjana S. as a secretary since the appointment on Tuesday 9th July 2013.

Executives who have control over the firm are as follows: George S. owns over 1/2 to 3/4 of company shares . Mirjana S. owns 1/2 or less of company shares.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2017-07-31	2018-07-31	2019-07-31	2020-07-31	2021-07-31	2022-07-31	2023-07-31
Currency

Balance Sheet
Cash Bank On Hand	44 095	58 099	57 845	77 287
Current Assets	57 978	58 099	74 819	94 261	95 823	38 625	53 263
Debtors	13 883		16 974	16 974
Net Assets Liabilities	42 164	37 065	42 914	59 017	58 509	40 979	32 675
Property Plant Equipment	6 910	5 753	4 314	3 536

Other Financial Data
Accumulated Amortisation Impairment Intangible Assets	1 005	1 609	2 213	3 393
Accumulated Depreciation Impairment Property Plant Equipment	9 496	11 354	12 793	13 893
Average Number Employees During Period	2	2	3	3	3	2	-2
Comprehensive Income Expense	43 318	45 901	56 849	71 103
Corporation Tax Payable	11 042	10 777	13 638	16 799
Creditors	25 132	28 233	36 750	42 629	44 269	20 680	24 368
Depreciation Rate Used For Property Plant Equipment		25	25	25
Dividends Paid	34 300	51 000	51 000	55 000
Fixed Assets	8 925	7 164	5 121	7 742	7 234	6 103	4 242
Income Expense Recognised Directly In Equity	-34 300	-51 000	-51 000	-55 000
Increase From Amortisation Charge For Year Intangible Assets		604	604	1 180
Increase From Depreciation Charge For Year Property Plant Equipment		1 858	1 439	1 100
Intangible Assets	2 015	1 411	807	4 206
Intangible Assets Gross Cost		3 020	3 020	7 599
Net Current Assets Liabilities	32 846	29 866	38 069	51 632	51 554	35 258	28 895
Other Creditors	13 975	10 104	15 287	16 009
Other Taxation Social Security Payable	-1 168	7 352	7 825	9 821
Profit Loss	43 318	45 901	56 849	71 103
Property Plant Equipment Gross Cost	16 406	17 107	17 107	17 429
Provisions For Liabilities Balance Sheet Subtotal	-393	-35	276	357	279	382	462
Total Additions Including From Business Combinations Property Plant Equipment				322
Total Assets Less Current Liabilities	41 771	37 030	43 190	59 374	58 788	41 361	33 137
Trade Debtors Trade Receivables	12 600		16 974	16 974
Advances Credits Directors	13 975	10 104	15 287	16 009	20 302	17 313
Advances Credits Made In Period Directors			17 093	15 191	7 456
Advances Credits Repaid In Period Directors	1 246	3 871	11 910	15 913	11 749

Company staff

Mirjana S.

Role: Secretary

Appointed: 09 July 2013

Latest update: 14 February 2024

George S.

Role: Director

Appointed: 09 July 2013

Latest update: 14 February 2024

People with significant control

George S.

Notified on 12 July 2016

Nature of control:

over 1/2 to 3/4 of shares

Mirjana S.

Notified on 12 July 2016

Nature of control:

1/2 or less of shares

Accounts Documents

Account next due date	30 April 2024
Account last made up date	31 July 2022
Confirmation statement next due date	16 July 2024
Confirmation statement last made up date	02 July 2023

Annual Accounts
Start Date For Period Covered By Report	2017-08-01
End Date For Period Covered By Report	31/07/2018
Annual Accounts
Start Date For Period Covered By Report	2018-08-01
End Date For Period Covered By Report	31/07/2019
Annual Accounts
Start Date For Period Covered By Report	2019-08-01
End Date For Period Covered By Report	31/07/2020
Annual Accounts
Start Date For Period Covered By Report	2020-08-01
End Date For Period Covered By Report	31/07/2021
Annual Accounts
Start Date For Period Covered By Report	2021-08-01
End Date For Period Covered By Report	31/07/2022
Annual Accounts
Start Date For Period Covered By Report	1 August 2022
End Date For Period Covered By Report	31 July 2023

G&M Engineering Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Mirjana S.

George S.

People with significant control

George S.

Mirjana S.

Accounts Documents

Company filings

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