G.m. Enterprises (UK) Limited in Altrincham, WA14 2UQ

Description

Data updated on: 01-11-2023

G.m. Enterprises (UK) Limited has existed in the UK for at least 27 years. Started with Registered No. 03335019 in the year 1997, it have office at Spring Court, Altrincham WA14 2UQ. The firm's SIC code is 47990 which stands for Other retail sale not in stores, stalls or markets. The company's most recent accounts describe the period up to August 31, 2022 and the latest confirmation statement was submitted on February 22, 2023.

According to the latest update, we can name a solitary managing director in the company: Joseph D. (since March 18, 1997). Since March 1997 Carmine D., had been performing the duties for this limited company until the resignation in January 2014.

Joseph D. is the individual who controls this firm, owns over 3/4 of company shares and has 3/4 to full of voting rights.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-08-31	2012-08-31	2013-08-31	2014-08-31	2015-08-31	2016-08-31	2017-08-31	2018-08-31	2019-08-31	2020-08-31	2021-08-31	2022-08-31
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	14 918	8 365	23 633	23 985	23 127	2 958

Balance Sheet
Cash Bank In Hand	358				18 353	5 549
Cash Bank On Hand						5 549	9 578	12 886	14 436	38 659	1 209	9 279
Current Assets	36 343	40 186		48 075	58 354	38 005	37 817	39 706	35 372	56 761	179 700	185 510
Debtors	35 985	40 186	50 565	48 075	40 001	32 456	28 239	26 820	20 936	18 102	178 491	176 231
Tangible Fixed Assets	762
Other Debtors											162 000	162 000
Property Plant Equipment											602	302

Capital & Reserves
Called Up Share Capital	1 000	1 000	1 000	1 000	1 000	1 000
Profit Loss Account Reserve	13 918	7 365	22 633	22 985	22 127	1 958
Shareholder Funds	14 918	8 365	23 633	23 985	23 127	2 958

Other Financial Data
Accrued Liabilities						7 882	6 782	5 860	5 462	4 847
Accumulated Depreciation Impairment Property Plant Equipment						3 463	3 463	3 463	3 463	3 463	3 759	4 059
Average Number Employees During Period							1	1	1	1	1	1
Corporation Tax Payable						1 194	3 420	3 428	3 049	4 716
Creditors						35 047	20 767	28 022	30 662	52 171	158 484	158 651
Creditors Due Within One Year	22 187	31 821	26 932	24 090	35 227	35 047
Dividends Paid									20 000	20 000
Net Current Assets Liabilities	14 156	8 365	23 633	23 985	23 127	2 958	17 050	11 684	4 710	4 590	21 216	26 859
Number Shares Allotted		1 000	1 000	1 000	1 000	1 000
Number Shares Issued Fully Paid							1 000	1 000	1 000	1 000	1 000	1 000
Other Creditors						8 005	6 565	4 458	7 912	47 455	124 600	123 446
Par Value Share		1	1	1	1	1	1	1	1	1	1	1
Profit Loss									13 026	19 880		5 343
Property Plant Equipment Gross Cost						3 463	3 463	3 463	3 463	3 463	4 361
Share Capital Allotted Called Up Paid	1 000	1 000	1 000	1 000	1 000	1 000
Tangible Fixed Assets Cost Or Valuation	3 463	3 463	3 463	3 463	3 463
Tangible Fixed Assets Depreciation	2 701	3 463	3 463	3 463	3 463
Tangible Fixed Assets Depreciation Charged In Period		762
Total Assets Less Current Liabilities	14 918	8 365	23 633	23 985	23 127	2 958	17 050	11 684	4 710	4 590	21 818	27 161
Trade Debtors Trade Receivables						32 456	28 239	26 820	20 936	18 102	16 491	14 231
Increase From Depreciation Charge For Year Property Plant Equipment											296	300
Other Taxation Social Security Payable										4 716	33 884	35 205
Total Additions Including From Business Combinations Property Plant Equipment											898

3/4 to full of voting rights

right to manage directors

Accounts Documents

Account next due date	31 May 2024
Account last made up date	31 August 2022
Confirmation statement next due date	07 March 2024
Confirmation statement last made up date	22 February 2023

Annual Accounts
Start Date For Period Covered By Report	01 September 2012
End Date For Period Covered By Report	31 August 2013
Annual Accounts 22 May 2015
Start Date For Period Covered By Report	01 September 2013
End Date For Period Covered By Report	31 August 2014
Date Approval Accounts	22 May 2015
Annual Accounts 23 May 2016
Start Date For Period Covered By Report	01 September 2014
End Date For Period Covered By Report	31 August 2015
Date Approval Accounts	23 May 2016
Annual Accounts 23 May 2017
Start Date For Period Covered By Report	01 September 2015
End Date For Period Covered By Report	31 August 2016
Date Approval Accounts	23 May 2017
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
Start Date For Period Covered By Report	01 September 2019
End Date For Period Covered By Report	31 August 2020
Annual Accounts
Start Date For Period Covered By Report	01 September 2020
End Date For Period Covered By Report	31 August 2021
Annual Accounts
Start Date For Period Covered By Report	01 September 2021
End Date For Period Covered By Report	31 August 2022
Annual Accounts 17 May 2013
End Date For Period Covered By Report	31 August 2012
Date Approval Accounts	17 May 2013
Annual Accounts 16 May 2014
Date Approval Accounts	16 May 2014

G.m. Enterprises (UK) Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Joseph D.

Readymade Secretaries Ltd

Readymade Nominees Ltd

Carmine D.

Carmine D.

People with significant control

Joseph D.

Accounts Documents

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