Gm Geomatics Ltd in Dunoon, PA23 7QU

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www.gmgeomatics.co.uk

Description

Data updated on: 01-11-2023

Gm Geomatics Ltd, a Private Limited Company, based in Eastfield, 3 Alfred Street in Dunoon. The company's postal code is PA23 7QU. The company has been operating since 2010. The business registered no. is SC378605. The company's declared SIC number is 43999 and has the NACE code: Other specialised construction activities not elsewhere classified. Gm Geomatics Limited reported its latest accounts for the financial period up to 2022-05-31. The business latest confirmation statement was filed on 2023-05-14.

To this date, this specific business has only been guided by a single managing director: Gregor M. who has been managing it for 14 years. To support the directors in their duties, the abovementioned business has been utilizing the skills of Sara M. as a secretary since May 2010.

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

Financial data based on annual reports

Profit & Loss
Date of Accounts	2012-05-31	2013-05-31	2014-05-31	2015-05-31	2016-05-31	2017-05-31	2018-05-31	2019-05-31	2020-05-31	2021-05-31	2022-05-31
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	-4 673	857	11 891	18 936	23 457	16 579

Balance Sheet
Current Assets	11 712	13 184	13 653	33 794	29 883	21 892	42 050	40 907	57 151	38 978	28 239
Net Assets Liabilities						17 248	3 131	16 013	15 144	103	109
Cash Bank In Hand	1 266	2 005	444	1 410
Debtors	10 446	11 179	13 653	32 384
Net Assets Liabilities Including Pension Asset Liability	-4 673	857	12 736	18 936	23 457	16 579
Tangible Fixed Assets	18 704	19 172	15 126	9 279

Capital & Reserves
Called Up Share Capital	100	100	100	100
Profit Loss Account Reserve	-4 773	757	12 636	18 836
Shareholder Funds	-4 673	857	11 891	18 936	23 457	16 579

Other Financial Data
Accrued Liabilities Not Expressed Within Creditors Subtotal						500	400	400	400
Average Number Employees During Period									1	1	1
Creditors						16 362	14 082	15 034	27 053	39 527	46 383
Fixed Assets	18 704	19 172	15 126	9 279	18 007	12 045	43 619	40 645	37 820	34 757	35 198
Net Current Assets Liabilities	4 854	-5 937	-1 106	9 971	5 450	4 534	28 368	25 873	30 098	549	18 144
Total Assets Less Current Liabilities	23 558	13 235	13 175	19 250	23 457	16 579	71 987	66 518	67 918	34 208	17 054
Prepayments Accrued Income Not Expressed Within Current Asset Subtotal							13 456
Creditors Due After One Year	28 231	12 378	1 284	314
Creditors Due Within One Year	6 858	19 121	14 759	23 823	24 433	17 358
Number Shares Allotted		100	100	100
Par Value Share		1	1	1
Share Capital Allotted Called Up Paid	100	100	100	100
Tangible Fixed Assets Additions		11 785	2 786	2 492
Tangible Fixed Assets Cost Or Valuation	34 449	40 234	43 023	33 820
Tangible Fixed Assets Depreciation	15 745	21 066	27 897	24 541
Tangible Fixed Assets Depreciation Charged In Period		9 143	6 832	5 484
Tangible Fixed Assets Depreciation Decrease Increase On Disposals		3 826		8 840
Tangible Fixed Assets Disposals		6 000		11 695

Company staff

Sara M.

Role: Secretary

Appointed: 14 May 2010

Latest update: 2 May 2024

Gregor M.

Role: Director

Appointed: 14 May 2010

Latest update: 2 May 2024

People with significant control

Gregor M.

Notified on 15 May 2016

Nature of control:

over 3/4 of shares

Accounts Documents

Account next due date	29 February 2024
Account last made up date	31 May 2022
Confirmation statement next due date	28 May 2024
Confirmation statement last made up date	14 May 2023

Annual Accounts 27 February 2014
Start Date For Period Covered By Report	2012-06-01
End Date For Period Covered By Report	2013-05-31
Date Approval Accounts	27 February 2014
Annual Accounts 26 February 2015
Start Date For Period Covered By Report	2013-06-01
End Date For Period Covered By Report	2014-05-31
Date Approval Accounts	26 February 2015
Annual Accounts 27 February 2016
Start Date For Period Covered By Report	2014-06-01
End Date For Period Covered By Report	2015-05-31
Date Approval Accounts	27 February 2016
Annual Accounts 24 February 2017
Start Date For Period Covered By Report	2015-06-01
End Date For Period Covered By Report	2016-05-31
Date Approval Accounts	24 February 2017
Annual Accounts 27 February 2018
Start Date For Period Covered By Report	2016-06-01
End Date For Period Covered By Report	2017-05-31
Date Approval Accounts	27 February 2018
Annual Accounts
Start Date For Period Covered By Report	2017-06-01
End Date For Period Covered By Report	2018-05-31
Annual Accounts
Start Date For Period Covered By Report	2018-06-01
End Date For Period Covered By Report	2019-05-31
Annual Accounts
Start Date For Period Covered By Report	01 June 2019
End Date For Period Covered By Report	31 May 2020
Annual Accounts
Start Date For Period Covered By Report	01 June 2019
End Date For Period Covered By Report	31 May 2020
Annual Accounts
Start Date For Period Covered By Report	01 June 2019
End Date For Period Covered By Report	31 May 2020

Gm Geomatics Ltd

General information

Name:

Office Address:

Contact information

Website

www.gmgeomatics.co.uk

Description

Financial data based on annual reports

Company staff

Sara M.

Gregor M.

People with significant control

Gregor M.

Accounts Documents

Company filings

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