Gm Joinery (scotland) Limited in Glasgow, G40 3PX

Description

Data updated on: 01-11-2023

Gm Joinery (scotland) Limited may be reached at 132 Boden Street, in Glasgow. Its zip code is G40 3PX. Gm Joinery (scotland) has been present in this business for the last fourteen years. Its registered no. is SC380171. This business's classified under the NACE and SIC code 16230 which stands for Manufacture of other builders' carpentry and joinery. The firm's most recent accounts cover the period up to 2022-06-30 and the most current confirmation statement was filed on 2023-06-29.

The limited company owes its accomplishments and constant progress to exactly two directors, specifically Darren M. and Donna M., who have been leading the company since 2016/06/29. In addition, the director's assignments are constantly backed by a secretary - Donna M., who was chosen by the limited company fourteen years ago.

Executives with significant control over the firm are: Donna M. owns over 1/2 to 3/4 of company shares . Donna M. owns over 1/2 to 3/4 of company shares .

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	-22 573	14 776	47 388	75 656	113 239	117 751

Balance Sheet
Cash Bank On Hand						27 348	183 828	255 419	232 007	189 375
Current Assets	68 004	106 957	78 253	152 164	287 662	33 061	211 464	421 694	291 669	198 989	176 867	324 873	277 664
Debtors	68 004	106 957	34 958	134 277	236 988	5 713	27 636	157 136	59 662	899
Net Assets Liabilities						117 751	211 746	405 287	332 115	264 057	235 525	236 612	272 062
Other Debtors								157 136	59 662
Property Plant Equipment						146 387	117 109	106 710	101 932	81 546
Total Inventories								9 139		8 715
Cash Bank In Hand			43 295	17 887	50 674	27 348
Net Assets Liabilities Including Pension Asset Liability	-22 573	14 776	47 388	75 656	113 239	117 751
Tangible Fixed Assets	131 144	117 523	97 586	89 675	130 735	146 387

Capital & Reserves
Called Up Share Capital	100	100	100	100	100	100
Profit Loss Account Reserve	-22 673	14 676	47 288	75 556	113 139	117 651
Shareholder Funds	-22 573	14 776	47 388	75 656	113 239	117 751

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment						143 528	172 806	199 483	224 966	245 352
Average Number Employees During Period								10	10	11	10	8	5
Cost Sales								787 329	817 415
Creditors						61 697	116 827	123 117	61 486	16 478	6 578	37 290	38 389
Current Asset Investments								9 139
Disposals Property Plant Equipment								2 000
Fixed Assets	131 144	117 523	97 586	89 675	130 735	146 387	117 109	106 710	101 932	81 546	65 236	48 928	77 839
Gross Profit Loss								254 438	-58 422
Increase From Depreciation Charge For Year Property Plant Equipment							29 278	26 677	25 483	20 386
Net Current Assets Liabilities	-153 717	-102 747	-50 198	-14 019	-17 496	-28 636	94 637	298 577	230 183	182 511	170 289	224 974	232 612
Operating Profit Loss								254 438	-58 422
Other Creditors								123 117	61 486
Profit Loss On Ordinary Activities After Tax								206 041	-58 422
Profit Loss On Ordinary Activities Before Tax								254 438	-58 422
Property Plant Equipment Gross Cost						289 915	289 915	306 193	326 898	326 898
Tax Tax Credit On Profit Or Loss On Ordinary Activities								48 397
Total Additions Including From Business Combinations Property Plant Equipment								18 278	20 705
Total Assets Less Current Liabilities	-22 573	14 776	47 388	75 656	113 239	117 751	211 746	405 287	332 115	264 057	235 525	273 902	310 451
Turnover Revenue								1 041 767	758 993
Bank Borrowings Overdrafts	28 847	24 312		12 406	29 509
Creditors Due Within One Year	221 721	209 704	128 451	166 183	305 158	61 697
Number Shares Allotted	100	100	1	1	100	100
Obligations Under Finance Lease Hire Purchase Contracts Within One Year	625
Other Creditors Due Within One Year	178 240	170 143	107 701	120 848	130 830
Par Value Share	1	1	100	100	1	1
Share Capital Allotted Called Up Paid	100	100	100	100	100	100
Tangible Fixed Assets Additions		15 760	4 459	14 507	80 533	52 249
Tangible Fixed Assets Cost Or Valuation	135 667	151 427	155 886	170 393	237 666	289 915
Tangible Fixed Assets Depreciation	4 523	33 904	58 300	80 718	106 931	143 528
Tangible Fixed Assets Depreciation Charged In Period		29 381	24 396	22 418	26 213	36 597
Tangible Fixed Assets Disposals					13 260
Trade Creditors Within One Year	14 009	15 249	20 750	32 929	144 819

Company staff

Darren M.

Role: Director

Appointed: 29 June 2016

Latest update: 4 March 2024

Donna M.

Role: Secretary

Appointed: 11 June 2010

Latest update: 4 March 2024

Donna M.

Role: Director

Appointed: 11 June 2010

Latest update: 4 March 2024

People with significant control

Donna M.

Notified on 18 November 2016

Nature of control:

over 1/2 to 3/4 of shares

Donna M.

Notified on 1 July 2017

Nature of control:

over 1/2 to 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	13 July 2024
Confirmation statement last made up date	29 June 2023

Annual Accounts 27 March 2013
Start Date For Period Covered By Report	2011-07-01
End Date For Period Covered By Report	2012-06-30
Date Approval Accounts	27 March 2013
Annual Accounts 27 March 2014
Start Date For Period Covered By Report	2012-07-01
End Date For Period Covered By Report	2013-06-30
Date Approval Accounts	27 March 2014
Annual Accounts 25 February 2015
Start Date For Period Covered By Report	2013-07-01
End Date For Period Covered By Report	2014-06-30
Date Approval Accounts	25 February 2015
Annual Accounts 23 March 2016
Start Date For Period Covered By Report	2014-07-01
End Date For Period Covered By Report	2015-06-30
Date Approval Accounts	23 March 2016
Annual Accounts 29 March 2017
Start Date For Period Covered By Report	2015-07-01
End Date For Period Covered By Report	2016-06-30
Date Approval Accounts	29 March 2017
Annual Accounts
Start Date For Period Covered By Report	2016-07-01
End Date For Period Covered By Report	2017-06-30
Annual Accounts
Start Date For Period Covered By Report	2017-07-01
End Date For Period Covered By Report	2018-06-30
Annual Accounts
Start Date For Period Covered By Report	2018-07-01
End Date For Period Covered By Report	2019-06-30
Annual Accounts
Start Date For Period Covered By Report	2019-07-01
End Date For Period Covered By Report	2020-06-30
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

Gm Joinery (scotland) Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Darren M.

Donna M.

Donna M.

Garry M.

People with significant control

Donna M.

Donna M.

Accounts Documents

Company filings

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