Gm Engineering (north East) Limited in Aberdeen, AB10 1UR

Description

Data updated on: 15-09-2023

This business named Gm Engineering (north East) was founded on 2011-08-01 as a private limited company. This business registered office was situated in Aberdeen on 12 Carden Place. This place area code is AB10 1UR. The office registration number for Gm Engineering (north East) Limited was SC404508. Gm Engineering (north East) Limited had been active for twelve years until dissolution date on 2023-07-11.

The firm was supervised by a single managing director: Gareth M., who was assigned to lead the company on 2011-08-01.

Executives who controlled the firm include: Gareth M. owned over 1/2 to 3/4 of company shares and had over 1/2 to 3/4 of voting rights. Leanne M. owned 1/2 or less of company shares, had 1/2 or less of voting rights.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2012-08-31	2013-08-31	2014-08-31	2015-08-31	2016-08-31	2017-08-31	2018-08-31	2019-08-31
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	30 942	53 707	68 529	61 023

Balance Sheet
Cash Bank In Hand	51 029	54 950	84 478	58 886
Cash Bank On Hand				58 886	47 509	65 353	53 813	67 758
Current Assets	61 109	82 278	102 672	94 873	48 548	65 353	72 360	85 038
Debtors	10 080	27 328	18 194	35 987	1 039		18 547	17 280
Net Assets Liabilities Including Pension Asset Liability	30 942

Capital & Reserves
Called Up Share Capital	100	100	100	100
Profit Loss Account Reserve	30 842	53 607	68 429	60 923
Shareholder Funds	30 942	53 707	68 529	61 023

Other Financial Data
Average Number Employees During Period					1	1	2	2
Corporation Tax Payable				31 390	11 567	23 938	13 129	22 484
Corporation Tax Recoverable				3 993				5 280
Creditors				33 850	13 258	35 164	22 094	30 421
Creditors Due Within One Year	30 167	28 571	34 143	33 850
Dividends Paid					72 000	103 400
Net Current Assets Liabilities	30 942	53 707	68 529	61 023	35 290	30 189	50 266	54 617
Number Shares Allotted		100	100	100
Number Shares Issued Fully Paid					100	100
Other Taxation Social Security Payable							69	74
Par Value Share		1	1	1	1	1
Prepayments Accrued Income				135				12 000
Profit Loss					46 267	98 299
Share Capital Allotted Called Up Paid	100	100	100	100
Total Assets Less Current Liabilities	30 942	53 707	68 529	61 023	35 290	30 189	50 266	54 617
Trade Creditors Trade Payables				156
Trade Debtors Trade Receivables				15 888			18 547
Creditors Due Within One Year Total Current Liabilities	30 167

Company staff

Gareth M.

Role: Director

Appointed: 01 August 2011

Latest update: 28 June 2023

People with significant control

Gareth M.

Notified on 6 April 2016

Nature of control:

over 1/2 to 3/4 of shares

over 1/2 to 3/4 of voting rights

Leanne M.

Notified on 30 June 2018

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Accounts Documents

Account next due date	31 May 2021
Account last made up date	31 August 2019
Confirmation statement next due date	11 October 2020
Confirmation statement last made up date	30 August 2019

Annual Accounts 19 November 2014
Start Date For Period Covered By Report	01 September 2013
End Date For Period Covered By Report	31 August 2014
Date Approval Accounts	19 November 2014
Annual Accounts 2 October 2015
Start Date For Period Covered By Report	01 September 2014
End Date For Period Covered By Report	31 August 2015
Date Approval Accounts	2 October 2015
Annual Accounts
Start Date For Period Covered By Report	01 September 2015
End Date For Period Covered By Report	31 August 2016
Annual Accounts
Start Date For Period Covered By Report	01 September 2016
End Date For Period Covered By Report	31 August 2017
Annual Accounts
Start Date For Period Covered By Report	01 September 2017
End Date For Period Covered By Report	31 August 2018
Annual Accounts
Start Date For Period Covered By Report	01 September 2018
End Date For Period Covered By Report	31 August 2019
Annual Accounts 5 November 2013
End Date For Period Covered By Report	31 August 2013
Date Approval Accounts	5 November 2013

Gm Engineering (north East) Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Gareth M.

People with significant control

Gareth M.

Leanne M.

Accounts Documents

Company filings

Filing category

Additional Information

HQ address,
2013

Address:

Post code:

City / Town:

HQ address,
2014

Address:

Post code:

City / Town:

HQ address,
2015

Address:

Post code:

City / Town:

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Gm Engineering (north East) Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Gareth M.

People with significant control

Gareth M.

Leanne M.

Accounts Documents

Company filings

Filing category

Additional Information

HQ address, 2013

Address:

Post code:

City / Town:

HQ address, 2014

Address:

Post code:

City / Town:

HQ address, 2015

Address:

Post code:

City / Town:

Search other companies

Services (by SIC Code)

Company Age

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HQ address,
2013

HQ address,
2014

HQ address,
2015