G.m.a.e. Limited in Hoddesdon, EN11 8TQ

Description

Data updated on: 01-11-2023

G.m.a.e came into being in 1995 as a company enlisted under no 03101375, located at EN11 8TQ Hoddesdon at 55 High Street. The company has been in business for twenty nine years and its current state is active. This firm's SIC code is 43210 which means Electrical installation. G.m.a.e. Ltd reported its latest accounts for the period that ended on 2022-08-31. The business most recent annual confirmation statement was released on 2023-09-13.

There seems to be just one director this particular moment managing this specific limited company, namely Melvin T. who's been utilizing the director's obligations since 1995-09-13. In order to find professional help with legal documentation, the abovementioned limited company has been utilizing the skillset of Ann T. as a secretary since September 1995.

Melvin T. is the individual who controls this firm, owns over 1/2 to 3/4 of company shares .

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-08-31	2012-08-31	2013-08-31	2014-08-31	2017-08-31	2018-08-31	2019-08-31	2020-08-31	2021-08-31	2022-08-31
Currency
Net Worth	206	72 691	76 436	32 721

Balance Sheet
Current Assets	45 066	115 989	184 738	126 529	197 614	333 681	286 237	317 365	189 771	144 716
Net Assets Liabilities							64 550	38 451	-44 792	-47 467
Cash Bank In Hand	4 587	13 009	8 787	7 719
Debtors	33 679	95 780	167 676	105 960
Net Assets Liabilities Including Pension Asset Liability	206	72 691
Stocks Inventory	6 800	7 200	8 275	12 850
Tangible Fixed Assets	1 710	1 600	1 552	1 164

Capital & Reserves
Called Up Share Capital	102	102	102	102
Profit Loss Account Reserve	104	72 589	76 334	32 619
Shareholder Funds	206	72 691	76 436	32 721

Other Financial Data
Average Number Employees During Period						4	5	5	5	5
Creditors					131 911	232 817	221 962	110 954	107 817	106 184
Fixed Assets	1 710	1 600	1 552	14 164	1 190	479	275	207	156	118
Net Current Assets Liabilities	-1 504	71 091	74 884	28 557	65 703	100 864	64 275	149 198	62 869	58 599
Total Assets Less Current Liabilities	206	72 691	76 436	42 721	66 893	101 343	64 550	149 405	63 025	58 717
Advances Credits Directors				288 162
Advances Credits Repaid In Period Directors				144 250
Creditors Due After One Year				10 000
Creditors Due Within One Year	46 570	44 898	109 854	97 972
Investments Fixed Assets				13 000
Number Shares Allotted		100		100
Par Value Share		1		1
Share Capital Allotted Called Up Paid	100	100	100	100
Tangible Fixed Assets Additions		423
Tangible Fixed Assets Cost Or Valuation	20 782	21 205		21 675
Tangible Fixed Assets Depreciation	19 072	19 605	20 123	20 511
Tangible Fixed Assets Depreciation Charged In Period		533		388
Amount Specific Advance Or Credit Directors	29 427	65 623		288 162

Company staff

Melvin T.

Role: Director

Appointed: 13 September 1995

Latest update: 7 May 2024

Ann T.

Role: Secretary

Appointed: 13 September 1995

Latest update: 7 May 2024

People with significant control

Melvin T.

Notified on 6 April 2016

Nature of control:

over 1/2 to 3/4 of shares

Terry M.

Notified on 6 April 2016

Ceased on 31 March 2023

Nature of control:

1/2 or less of shares

Accounts Documents

Account next due date	31 May 2024
Account last made up date	31 August 2022
Confirmation statement next due date	27 September 2024
Confirmation statement last made up date	13 September 2023

Annual Accounts 31 May 2013
Start Date For Period Covered By Report	2011-09-01
End Date For Period Covered By Report	2012-08-31
Date Approval Accounts	31 May 2013
Annual Accounts 19 May 2015
Start Date For Period Covered By Report	2013-09-01
End Date For Period Covered By Report	2014-08-31
Date Approval Accounts	19 May 2015
Annual Accounts
Start Date For Period Covered By Report	01 September 2017
End Date For Period Covered By Report	31 August 2018
Annual Accounts
Start Date For Period Covered By Report	01 September 2018
End Date For Period Covered By Report	31 August 2019
Annual Accounts
Start Date For Period Covered By Report	01 September 2019
End Date For Period Covered By Report	31 August 2020
Annual Accounts
Start Date For Period Covered By Report	01 September 2020
End Date For Period Covered By Report	31 August 2021
Annual Accounts
Start Date For Period Covered By Report	01 September 2021
End Date For Period Covered By Report	31 August 2022

G.m.a.e. Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Melvin T.

Ann T.

Jeff W.

Alan R.

People with significant control

Melvin T.

Terry M.

Accounts Documents

Company filings

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