Gmc Category Services Ltd in Aylesbury, HP22 6EA

Description

Data updated on: 01-11-2023

Situated at 32 High Street, Aylesbury HP22 6EA Gmc Category Services Ltd is classified as a Private Limited Company with 09357853 registration number. This company was set up ten years ago. This enterprise's principal business activity number is 70229 : Management consultancy activities other than financial management. Gmc Category Services Limited released its account information for the financial year up to 2022-12-31. The most recent annual confirmation statement was released on 2022-12-09.

Right now, the following business is directed by a solitary managing director: Glynn M., who was selected to lead the company on 2014-12-17. Another limited company has been appointed as one of the secretaries of this company: Numbers Limited.

Glynn M. is the individual with significant control over this firm, owns over 3/4 of company shares and has 3/4 to full of voting rights.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2015-12-31	2016-12-31	2017-12-31	2018-12-31	2019-12-31	2020-12-31	2021-12-31	2022-12-31
Currency

Balance Sheet
Cash Bank On Hand	2 057	5 579	4 285	79	3 837	20 609	592
Current Assets	12 605	14 125	15 174	18 224	17 570	23 186	10 074	8 079
Debtors	10 548	8 546	10 889	18 145	13 733	2 577	9 482	8 079
Net Assets Liabilities	100	100	100	100	100	100	100	-2 795
Other Debtors	2 988	8 546	9 070	13 218	11 513	2 577	9 482	8 079
Cash Bank In Hand	2 057
Net Assets Liabilities Including Pension Asset Liability	100

Capital & Reserves
Called Up Share Capital	100

Other Financial Data
Average Number Employees During Period		1	1	1	1	1	1	1
Bank Overdrafts								454
Corporation Tax Payable	9 551	10 705
Creditors	12 505	14 025	15 074	18 124	17 470	23 086	9 974	10 874
Net Current Assets Liabilities	100	100	100	100	100	100	100	-2 795
Other Creditors	380	380	380	1 490	417	380	2 561	5 805
Other Taxation Social Security Payable	2 574	2 940
Taxation Social Security Payable		13 645	14 694	16 634	17 053	22 706	7 413	4 615
Trade Debtors Trade Receivables	7 560		1 819	4 927	2 220
Amount Specific Advance Or Credit Directors	2 988	8 548	9 070	13 218	10 033	2 577
Amount Specific Advance Or Credit Made In Period Directors		5 560	9 070	13 218	10 033	2 577
Amount Specific Advance Or Credit Repaid In Period Directors			8 548	9 070	13 218	10 033
Advances Credits Directors	2 988
Advances Credits Made In Period Directors	2 988
Capital Employed	100
Creditors Due Within One Year	12 505
Number Shares Allotted	100
Number Shares Allotted Increase Decrease During Period	100
Par Value Share	1
Share Capital Allotted Called Up Paid	100
Value Shares Allotted Increase Decrease During Period	100

Company staff

Glynn M.

Role: Director

Appointed: 17 December 2014

Latest update: 16 February 2024

Numbers Limited

Role: Corporate Secretary

Appointed: 17 December 2014

Address: High Street, Wendover, Aylesbury, Buckinghamshire, HP22 6EA, United Kingdom

Latest update: 16 February 2024

People with significant control

Glynn M.

Notified on 6 April 2016

Nature of control:

over 3/4 of shares

3/4 to full of voting rights

right to manage directors

Accounts Documents

Account next due date	30 September 2024
Account last made up date	31 December 2022
Confirmation statement next due date	23 December 2023
Confirmation statement last made up date	09 December 2022

Annual Accounts 18 March 2016
Start Date For Period Covered By Report	2015-01-01
End Date For Period Covered By Report	31 December 2015
Date Approval Accounts	18 March 2016
Annual Accounts
Start Date For Period Covered By Report	2016-01-01
End Date For Period Covered By Report	31 December 2016
Annual Accounts
Start Date For Period Covered By Report	2017-01-01
End Date For Period Covered By Report	31 December 2017
Annual Accounts
Start Date For Period Covered By Report	2018-01-01
End Date For Period Covered By Report	31 December 2018
Annual Accounts
Start Date For Period Covered By Report	2019-01-01
End Date For Period Covered By Report	31 December 2019
Annual Accounts
Start Date For Period Covered By Report	2020-01-01
End Date For Period Covered By Report	31 December 2020
Annual Accounts
Start Date For Period Covered By Report	2022-01-01
End Date For Period Covered By Report	31 December 2022

Gmc Category Services Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Glynn M.

Numbers Limited

People with significant control

Glynn M.

Accounts Documents

Company filings

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