G.m. Services Limited in Stockport, SK6 2QR

Description

Data updated on: 01-11-2023

This firm called G.m. Services was founded on 23rd May 1980 as a Private Limited Company. The enterprise's office could be reached at Stockport on - Whitefield Road, Bredbury. Assuming you have to get in touch with this firm by mail, the post code is SK6 2QR. The registration number for G.m. Services Limited is 01498283. The enterprise's principal business activity number is 43910 which stands for Roofing activities. The most recent annual accounts were submitted for the period up to 2022-10-31 and the most current confirmation statement was released on 2023-06-25.

Regarding this particular business, all of director's duties have so far been performed by Stevan C. who was appointed sixteen years ago. Michael H. had been managing the following business up until the resignation on 19th April 2019. Additionally a different director, specifically Christopher G. gave up the position in 2013. Additionally, the managing director's responsibilities are assisted with by a secretary - Steven C., who was chosen by the following business one year ago.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-10-31	2012-10-31	2013-10-31	2014-10-31	2015-10-31	2016-10-31	2017-10-31	2018-10-31	2019-10-31	2020-10-31	2021-10-31	2022-10-31
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	871 047	919 219	813 888	989 039	1 218 853	1 284 296

Balance Sheet
Cash Bank In Hand	541 761	486 068	146 981	683 681	1 040 624	620 442
Cash Bank On Hand						620 442	1 147 166	1 895 496	143 759	1 363 254	1 239 317	112 425
Current Assets	2 781 958	2 465 950	2 352 376	2 440 954	3 368 277	2 496 449	2 797 473	4 478 475	1 580 861	3 710 980	3 482 888	3 997 689
Debtors	2 207 047	1 857 915	2 196 592	1 710 879	2 278 300	1 848 135	1 547 139	2 572 683	1 321 580	2 331 680	2 202 729	3 868 103
Net Assets Liabilities						1 284 296	1 312 174	1 888 430	316 173	778 577	1 303 332	1 525 404
Net Assets Liabilities Including Pension Asset Liability	871 047	919 219	813 888	989 039	1 218 853	1 284 296
Other Debtors						431 109	276 525	314 037	209 327	291 643	515 044	547 540
Property Plant Equipment						67 925	58 275	50 598	68 920	57 966	34 191	30 481
Stocks Inventory	33 150	121 967	8 803	46 394	49 353	27 872
Tangible Fixed Assets	42 200	36 889	40 522	42 957	42 958	67 925
Total Inventories						27 872	103 168	10 296	115 522	16 046	40 842	17 161

Capital & Reserves
Called Up Share Capital	100	100	100	100	100	100
Profit Loss Account Reserve	865 947	914 119	808 788	983 939	1 213 753	1 279 196
Shareholder Funds	871 047	919 219	813 888	989 039	1 218 853	1 284 296

Other Financial Data
Amount Specific Advance Or Credit Directors							100 921	101 715
Amount Specific Advance Or Credit Made In Period Directors							100 921	101 715	262 766
Amount Specific Advance Or Credit Repaid In Period Directors								100 921	364 481
Accumulated Depreciation Impairment Property Plant Equipment						137 762	153 162	162 764	178 762	174 405	163 274	107 780
Average Number Employees During Period							16	16	16	15	15	16
Capital Redemption Reserve	100	100	100	100	100	100
Creditors						19 177	13 384	7 037	665	2 914 650	2 150 466	2 439 296
Creditors Due After One Year						19 177
Creditors Due Within One Year	1 931 655	1 445 180	1 442 290	1 360 375	2 053 938	1 144 429
Debtors Due After One Year	-215 640	-259 687	-250 668	-362 601	-469 865	-431 109
Disposals Decrease In Depreciation Impairment Property Plant Equipment								1 438		17 237	16 056	60 043
Disposals Property Plant Equipment								5 750		17 470	35 446	61 628
Increase From Depreciation Charge For Year Property Plant Equipment							15 400	11 040	15 998	12 880	4 925	4 549
Net Current Assets Liabilities	850 303	1 020 770	910 086	1 080 579	1 314 339	1 352 020	1 357 768	1 930 623	323 571	796 330	1 332 422	1 558 393
Number Shares Allotted		200	200	200	200	200
Par Value Share		1	1	1	1	1
Property Plant Equipment Gross Cost						205 687	211 437	213 362	247 682	232 371	197 465	138 261
Provisions For Liabilities Balance Sheet Subtotal						116 472	90 485	85 754	75 653	75 719	63 281	63 470
Provisions For Liabilities Charges	21 456	138 440	136 720	134 497	138 444	116 472
Secured Debts	235 456
Share Capital Allotted Called Up Paid	100	100	100	100	100	100
Share Premium Account	4 900	4 900	4 900	4 900	4 900	4 900
Tangible Fixed Assets Additions		1 125	10 101
Tangible Fixed Assets Cost Or Valuation	215 875	206 501	216 602	214 562	187 031	205 687
Tangible Fixed Assets Depreciation	173 675	169 612	176 080	171 605	144 073	137 762
Tangible Fixed Assets Depreciation Charged In Period		5 606	6 468
Tangible Fixed Assets Depreciation Decrease Increase On Disposals		9 669
Tangible Fixed Assets Disposals		10 499
Total Additions Including From Business Combinations Property Plant Equipment							5 750	7 675	34 320	2 159	540	2 424
Total Assets Less Current Liabilities	892 503	1 057 659	950 608	1 123 536	1 357 297	1 419 945	1 416 043	1 981 221	392 491	854 296	1 366 613	1 588 874