Gma Stock Limited in Ponteland, NE20 9JU

Description

Data updated on: 01-11-2023

The Gma Stock Limited firm has been operating on the market for fourteen years, having launched in 2010. Started with registration number 07478550, Gma Stock is a Private Limited Company located in 14 Hadrian Court, Ponteland NE20 9JU. This enterprise's SIC and NACE codes are 70100 which means Activities of head offices. Gma Stock Ltd filed its latest accounts for the period that ended on 2022-06-30. The business latest confirmation statement was released on 2022-12-29.

The company owes its well established position on the market and constant development to exactly three directors, specifically George S., Jane S. and Sarah S., who have been in the firm since 29th December 2010.

Executives with significant control over this firm are: Jane S. owns 1/2 or less of company shares and has 1/2 or less of voting rights. Sarah S. owns 1/2 or less of company shares and has 1/2 or less of voting rights. George S. owns 1/2 or less of company shares and has 1/2 or less of voting rights.

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	46	132	132	40 627	40 567	49 890

Balance Sheet
Cash Bank In Hand	2	88	88	583	523	10 460
Cash Bank On Hand						10 460	10 457	5 894	31 316	26 019	9 681	9 602	17 892
Current Assets	2	88	88	40 583	40 523	50 460	45 457	50 894	51 316	38 519	31 111	31 033	36 390
Debtors				40 000	40 000	40 000	35 000	45 000	20 000	12 500	21 430	21 430	18 498
Other Debtors						40 000	35 000	45 000	20 000	12 500	21 430	21 430	18 498
Net Assets Liabilities												24 957	31 361
Property Plant Equipment													644
Net Assets Liabilities Including Pension Asset Liability	46	132

Capital & Reserves
Called Up Share Capital	46	132	132	132	132	132
Profit Loss Account Reserve	0	0		40 495	40 435	49 758
Shareholder Funds	46	132	132	40 627	40 567	49 890

Other Financial Data
Creditors						615	121	203	216	216	120	6 121	5 596
Creditors Due Within One Year						615
Investments Fixed Assets		44	44	44	44	45	45	45	45	45	45	45	45
Investments In Group Undertakings							45	45	45	45	45	45	45
Net Current Assets Liabilities	2	88	88	40 583	40 523	49 845	45 336	50 691	51 100	38 303	30 991	24 912	30 794
Number Shares Allotted			44	44	44	44
Other Creditors								121	121	121	121	6 121	4 000
Other Taxation Social Security Payable						615	121	83	96	96			1 596
Par Value Share			1	1	1	1
Share Capital Allotted Called Up Paid		44	44	44	44	44
Total Assets Less Current Liabilities	46	132	132	40 627	40 567	49 890	45 381	50 736	51 145	38 348	31 036	24 957	31 483
Trade Creditors Trade Payables								-1	-1	-1	-1	-1
Accumulated Depreciation Impairment Property Plant Equipment													322
Fixed Assets	44	44										45	689
Increase From Depreciation Charge For Year Property Plant Equipment													322
Property Plant Equipment Gross Cost													966
Provisions For Liabilities Balance Sheet Subtotal													122
Total Additions Including From Business Combinations Property Plant Equipment													966
Total Fixed Asset Investments Cost Or Valuation	44	44
Total Investments Fixed Assets	44	44

Company staff

George S.

Role: Director

Appointed: 29 December 2010

Latest update: 2 March 2024

Jane S.

Role: Director

Appointed: 29 December 2010

Latest update: 2 March 2024

Sarah S.

Role: Director

Appointed: 29 December 2010

Latest update: 2 March 2024

People with significant control

Jane S.

Notified on 6 April 2016

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Sarah S.

Notified on 6 April 2016

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

George S.

Notified on 6 April 2016

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Accounts Documents

Account next due date	31 March 2024
Account last made up date	30 June 2022
Confirmation statement next due date	12 January 2024
Confirmation statement last made up date	29 December 2022

Annual Accounts 6 August 2014
Start Date For Period Covered By Report	01 July 2013
End Date For Period Covered By Report	30 June 2014
Date Approval Accounts	6 August 2014
Annual Accounts 8 March 2016
Start Date For Period Covered By Report	01 July 2014
End Date For Period Covered By Report	30 June 2015
Date Approval Accounts	8 March 2016
Annual Accounts 21 November 2016
Start Date For Period Covered By Report	01 July 2015
End Date For Period Covered By Report	30 June 2016
Date Approval Accounts	21 November 2016
Annual Accounts
Start Date For Period Covered By Report	01 July 2016
End Date For Period Covered By Report	30 June 2017
Annual Accounts
Start Date For Period Covered By Report	01 July 2017
End Date For Period Covered By Report	30 June 2018
Annual Accounts
Start Date For Period Covered By Report	01 July 2018
End Date For Period Covered By Report	30 June 2019
Annual Accounts
Start Date For Period Covered By Report	01 July 2019
End Date For Period Covered By Report	30 June 2020
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
Annual Accounts 24 January 2014
End Date For Period Covered By Report	30 June 2013
Date Approval Accounts	24 January 2014

Gma Stock Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

George S.

Jane S.

Sarah S.

People with significant control

Jane S.

Sarah S.

George S.

Accounts Documents

Company filings

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