Gm & Pm Contractors Limited in Sheffield, S25 3QY

Description

Data updated on: 01-11-2023

The firm named Gm & Pm Contractors was created on April 8, 2015 as a Private Limited Company. The company's head office may be found at Sheffield on 205 Outgang Lane. Should you have to contact the company by post, the postal code is S25 3QY. The reg. no. for Gm & Pm Contractors Limited is 09531307. The company's Standard Industrial Classification Code is 43290, that means Other construction installation. Gm & Pm Contractors Ltd filed its latest accounts for the period that ended on 2023-03-31. The most recent confirmation statement was released on 2023-04-08.

Taking into consideration the following company's executives list, since April 8, 2015 there have been two directors: Glyn M. and Paul M..

Executives who control the firm include: Paul M. owns 1/2 or less of company shares. Glyn M. owns 1/2 or less of company shares.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2016-03-31	2017-03-31	2018-03-31	2019-03-31	2020-03-31	2021-03-31	2022-03-31	2023-03-31
Currency
Net Worth	3 908

Balance Sheet
Cash Bank In Hand	8 870
Cash Bank On Hand	8 870	8 400	7 496	6 069	6 561	8 397	3 672	2 008
Current Assets	32 450	33 875	30 894
Debtors	23 580	25 475	23 398	27 052	23 501	9 938	26 335	28 110
Net Assets Liabilities	3 908	10 043	8 077
Net Assets Liabilities Including Pension Asset Liability	3 908
Other Debtors	21 180	22 515	23 398
Property Plant Equipment	10 725	8 044	6 033	13 564	10 173	7 630	5 723	4 292
Tangible Fixed Assets	10 725

Capital & Reserves
Called Up Share Capital	100
Profit Loss Account Reserve	3 808
Shareholder Funds	3 908

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment	3 575	6 256	8 267
Average Number Employees During Period		2	2			2	2	2
Creditors	9 008	6 190	28 851	36 595	35 628	19 293	22 743	19 808
Creditors Due After One Year	9 008
Creditors Due Within One Year	30 259
Finance Lease Liabilities Present Value Total		6 190	3 287
Increase From Depreciation Charge For Year Property Plant Equipment		2 681	2 011
Net Current Assets Liabilities	2 191	8 189	5 331	-3 474	-5 566	-958	7 264	10 310
Number Shares Allotted	100			100	100	100	100	100
Other Creditors	9 008	3 352	5 089
Other Taxation Social Security Payable	14 499	20 032	17 656
Par Value Share	1			1	1	1	1	1
Property Plant Equipment Gross Cost	14 300	14 300
Share Capital Allotted Called Up Paid	100
Tangible Fixed Assets Additions	14 300
Tangible Fixed Assets Cost Or Valuation	14 300
Tangible Fixed Assets Depreciation	3 575
Tangible Fixed Assets Depreciation Charged In Period	3 575
Total Assets Less Current Liabilities	12 916	16 233	8 076	10 090	4 607	6 672	12 987	14 602
Trade Debtors Trade Receivables	2 400	2 960

Company staff

Glyn M.

Role: Director

Appointed: 08 April 2015

Latest update: 26 March 2024

Paul M.

Role: Director

Appointed: 08 April 2015

Latest update: 26 March 2024

People with significant control

Paul M.

Notified on 8 April 2017

Nature of control:

1/2 or less of shares

Glyn M.

Notified on 8 April 2017

Nature of control:

1/2 or less of shares

Accounts Documents

Account next due date	31 December 2024
Account last made up date	31 March 2023
Confirmation statement next due date	22 April 2024
Confirmation statement last made up date	08 April 2023

Annual Accounts 24 June 2016
Start Date For Period Covered By Report	08 April 2015
End Date For Period Covered By Report	31 March 2016
Date Approval Accounts	24 June 2016
Annual Accounts
Start Date For Period Covered By Report	01 April 2016
End Date For Period Covered By Report	31 March 2017
Annual Accounts
Start Date For Period Covered By Report	01 April 2017
End Date For Period Covered By Report	31 March 2018
Annual Accounts
Start Date For Period Covered By Report	01 April 2017
End Date For Period Covered By Report	31 March 2018
Annual Accounts
Start Date For Period Covered By Report	01 April 2017
End Date For Period Covered By Report	31 March 2018
Annual Accounts
Start Date For Period Covered By Report	01 April 2017
End Date For Period Covered By Report	31 March 2018
Annual Accounts
Start Date For Period Covered By Report	01 April 2017
End Date For Period Covered By Report	31 March 2018
Annual Accounts
End Date For Period Covered By Report	31 March 2018

Gm & Pm Contractors Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Glyn M.

Paul M.

People with significant control

Paul M.

Glyn M.

Accounts Documents

Company filings

Filing category

Additional Information

HQ address,
2016

Address:

Post code:

City / Town:

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Gm & Pm Contractors Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Glyn M.

Paul M.

People with significant control

Paul M.

Glyn M.

Accounts Documents

Company filings

Filing category

Additional Information

HQ address, 2016

Address:

Post code:

City / Town:

Search other companies

Services (by SIC Code)

Company Age

Similar companies nearby

Closest companies

HQ address,
2016