Gm Polystyrene Limited in Mid Glamorgan, CF82 7QZ

Description

Data updated on: 01-11-2023

2007 signifies the founding of Gm Polystyrene Limited, the company that is situated at 3-6 Penallta Industrial Estate, Hengoed, Mid Glamorgan. That would make 17 years Gm Polystyrene has prospered on the market, as it was started on 2007-10-08. The reg. no. is 06392634 and its postal code is CF82 7QZ. This firm's Standard Industrial Classification Code is 17290 - Manufacture of other articles of paper and paperboard n.e.c.. 2022-09-30 is the last time when account status updates were reported.

On 29th May 2014, the enterprise was searching for a Part Time admin assistant to fill a part time vacancy in Hengoed, Wales.

Since 2007-10-08, this specific firm has only had an individual managing director: Graham M. who has been caring of it for 17 years. In order to help the directors in their tasks, the firm has been utilizing the skills of Bethan M. as a secretary since the appointment on 2007-10-08.

Graham 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	2012-09-30	2013-09-30	2014-09-30	2015-09-30	2016-09-30	2017-09-30	2018-09-30	2019-09-30	2020-09-30	2021-09-30	2022-09-30
Currency
Net Worth	6 724	3 644	1 055	694	572

Balance Sheet
Current Assets	69 807	55 540	56 792	104 383	102 526	101 122	91 687	65 986	69 348	79 054	150 080
Net Assets Liabilities					572	1 652	-4 757	-18 613	-17 795	7 783	84 297
Cash Bank In Hand	2 306	890	1 058	896	121
Debtors	62 241	47 765	48 301	96 090	96 817
Net Assets Liabilities Including Pension Asset Liability	6 724	3 644	1 055	694	572
Stocks Inventory	5 260	6 885	7 433	7 397	5 588
Tangible Fixed Assets	44 379	56 897	48 481	65 512	57 399

Capital & Reserves
Called Up Share Capital	1 000	1 000	1 000	1 000	1 000
Profit Loss Account Reserve	5 724	2 644	55	-306	-428
Shareholder Funds	6 724	3 644	1 055	694	572

Other Financial Data
Accrued Liabilities Not Expressed Within Creditors Subtotal							10 796	5 580	650	3 062	3 174
Average Number Employees During Period						2		3	4	4	4
Creditors					72 725	46 069	79 042	116 866	124 918	94 823	99 900
Fixed Assets					57 399	50 474	69 037	54 193	62 577	49 629	48 615
Net Current Assets Liabilities	-37 292	-31 363	-8 429	32 167	15 898	-2 753	5 248	-44 866	-50 308	-11 228	58 942
Prepayments Accrued Income Not Expressed Within Current Asset Subtotal							1 398	6 014	5 262	4 541	8 762
Total Assets Less Current Liabilities	7 087	25 534	40 052	97 679	73 297	47 721	74 285	9 327	11 210	38 401	107 557
Creditors Due After One Year	363	21 890	38 997	96 985	72 725
Creditors Due Within One Year	107 099	86 903	65 221	72 216	86 628
Number Shares Allotted		1 000	1 000	1 000	1 000
Par Value Share		1	1	1	1
Share Capital Allotted Called Up Paid	1 000	1 000	1 000	1 000	1 000
Tangible Fixed Assets Additions		26 463		32 000
Tangible Fixed Assets Cost Or Valuation	78 374	88 903	88 903	105 843
Tangible Fixed Assets Depreciation	33 995	32 006	40 422	40 331	48 444
Tangible Fixed Assets Depreciation Charged In Period		7 839	8 416	8 006	8 113
Tangible Fixed Assets Depreciation Decrease Increase On Disposals		9 828		8 097
Tangible Fixed Assets Disposals		15 934		15 060

Company staff

Bethan M.

Role: Secretary

Appointed: 08 October 2007

Latest update: 29 February 2024

Graham M.

Role: Director

Appointed: 08 October 2007

Latest update: 29 February 2024

People with significant control

Graham M.

Notified on 1 July 2016

Nature of control:

over 3/4 of shares

Accounts Documents

Account next due date	30 June 2024
Account last made up date	30 September 2022
Confirmation statement next due date	22 October 2024
Confirmation statement last made up date	08 October 2023

Annual Accounts
Start Date For Period Covered By Report	01 October 2012
End Date For Period Covered By Report	30 September 2013
Annual Accounts 10 June 2015
Start Date For Period Covered By Report	01 October 2013
End Date For Period Covered By Report	30 September 2014
Date Approval Accounts	10 June 2015
Annual Accounts 10 January 2016
Start Date For Period Covered By Report	01 October 2014
End Date For Period Covered By Report	30 September 2015
Date Approval Accounts	10 January 2016
Annual Accounts 28 June 2017
Start Date For Period Covered By Report	01 October 2015
End Date For Period Covered By Report	30 September 2016
Date Approval Accounts	28 June 2017
Annual Accounts
Start Date For Period Covered By Report	01 October 2016
End Date For Period Covered By Report	30 September 2017
Annual Accounts
Start Date For Period Covered By Report	01 October 2017
End Date For Period Covered By Report	30 September 2018
Annual Accounts
Start Date For Period Covered By Report	01 October 2017
End Date For Period Covered By Report	30 September 2018
Annual Accounts
Start Date For Period Covered By Report	01 October 2017
End Date For Period Covered By Report	30 September 2018
Annual Accounts
Start Date For Period Covered By Report	01 October 2017
End Date For Period Covered By Report	30 September 2018
Annual Accounts
End Date For Period Covered By Report	30 September 2018
Annual Accounts 14 January 2014
Date Approval Accounts	14 January 2014

Part Time admin assistant in Hengoed, posted on Thursday 29th May 2014
Region / City	Wales, Hengoed
Industry	Other manufacturing services
Job type	part time (less than 30 hours)

Part Time admin assistant in Hengoed, posted on Thursday 29th May 2014

Region / City

Wales, Hengoed

Industry

Other manufacturing services

Job type

part time (less than 30 hours)

Gm Polystyrene Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Bethan M.

Graham M.

People with significant control

Graham M.

Accounts Documents

Jobs and Vacancies at Gm Polystyrene Ltd

Company filings

Filing category

Search other companies

Services (by SIC Code)

Company Age

Similar companies nearby

Closest companies