Gmc Instrumentation Limited in Cannock, WS12 2HA

Description

Data updated on: 01-11-2023

05126453 - registration number of Gmc Instrumentation Limited. It was registered as a Private Limited Company on 2004/05/12. It has been actively competing in this business for 20 years. The enterprise may be reached at Centrix Keys Park Road Hednesford in Cannock. It's postal code assigned is WS12 2HA. The company's principal business activity number is 46180 and their NACE code stands for Agents specialized in the sale of other particular products. Gmc Instrumentation Ltd released its latest accounts for the period up to 2022-05-31. The business latest annual confirmation statement was released on 2023-05-12.

Mark S. is the enterprise's solitary managing director, that was selected to lead the company in 2004 in May. What is more, the director's assignments are constantly aided with by a secretary - Lesley S., who joined the business in 2004.

Mark S. is the individual who controls this firm, owns over 3/4 of company shares.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2012-05-31	2013-05-31	2014-05-31	2015-05-30	2015-05-31	2016-05-31	2017-05-31	2018-05-31	2019-05-31	2020-05-31	2021-05-31	2022-05-31	2023-05-31
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP

Balance Sheet
Cash Bank On Hand						232 328	221 441	255 158	388 196	402 843	333 656	458 808	310 079
Current Assets	430 249	476 697	534 439	577 847	577 847	639 398	552 892	638 371	767 015	637 309	578 979	658 125	506 244
Debtors	178 138	150 996	153 590	157 197	157 197	199 205	138 893	186 521	117 351	74 888	126 237	79 284	92 301
Net Assets Liabilities						438 935	412 534	464 491	595 398	580 319	494 416	492 065	426 808
Property Plant Equipment						3 929	2 945	2 213	1 661	1 638	1 829	1 373	1 025
Total Inventories						207 865	192 558	196 692	261 468	159 578	119 086	120 033	103 864
Cash Bank In Hand	131 766	181 688	241 853	224 878	224 878	232 328
Net Assets Liabilities Including Pension Asset Liability	256 709	291 075	376 288	425 784	425 784	438 935
Stocks Inventory	120 345	144 013	138 996	195 772	195 772	207 865
Tangible Fixed Assets	5 236	6 214	4 654	5 249	5 249	3 929

Capital & Reserves
Called Up Share Capital	2	2	2	2	2	2
Profit Loss Account Reserve	256 707	291 073	376 286	425 782	425 782	438 933

Other Financial Data
Accumulated Amortisation Impairment Intangible Assets											1 719	3 591	5 463
Accumulated Depreciation Impairment Property Plant Equipment						22 911	23 895	24 627	25 179	25 599	26 203	26 659	27 007
Additions Other Than Through Business Combinations Property Plant Equipment										397	795
Average Number Employees During Period						3	3	3	3	3	3	3	3
Creditors						203 749	142 855	175 764	172 962	58 317	92 921	172 942	84 164
Fixed Assets										1 638	8 703	7 143	4 923
Future Minimum Lease Payments Under Non-cancellable Operating Leases						10 352	12 545	14 000	15 004	11 823	12 302	40 671	23 647
Increase From Amortisation Charge For Year Intangible Assets											1 719	1 872	1 872
Increase From Depreciation Charge For Year Property Plant Equipment							984	732	552	420	604	456	348
Intangible Assets											6 874	5 770	3 898
Intangible Assets Gross Cost											8 593	9 361	9 361
Net Current Assets Liabilities	252 203	285 844	372 352	421 410	421 410	435 649	410 037	462 607	594 053	578 992	486 058	485 183	422 080
Property Plant Equipment Gross Cost						26 840	26 840	26 840	26 840	27 237	28 032	28 032	28 032
Provisions For Liabilities Balance Sheet Subtotal						643	448	329	316	311	345	261	195
Total Additions Including From Business Combinations Intangible Assets											8 593	768
Total Assets Less Current Liabilities	257 439	292 058	377 006	426 659	426 659	439 578	412 982	464 820	595 714	580 630	494 761	492 326	427 003
Amount Specific Advance Or Credit Made In Period Directors							10 000	10 000					15 000
Amount Specific Advance Or Credit Repaid In Period Directors							10 000	10 000					15 000
Capital Employed	256 709	291 075	376 288	425 784	425 784	438 935
Creditors Due Within One Year	178 046	190 853	162 087	156 437	156 437	203 749
Number Shares Allotted		2	2		2	2
Par Value Share		1	1		1	1
Provisions For Liabilities Charges	730	983	718	875	875	643
Share Capital Allotted Called Up Paid	2	2	2	2	2	2
Tangible Fixed Assets Additions		2 610			2 167
Tangible Fixed Assets Cost Or Valuation	22 063	24 673	24 673		26 840	26 840
Tangible Fixed Assets Depreciation	16 827	18 459	20 019		21 591	22 911
Tangible Fixed Assets Depreciation Charged In Period		1 632	1 560		1 572	1 320

Company staff

Lesley S.

Role: Secretary

Appointed: 12 May 2004

Latest update: 27 January 2024

Mark S.

Role: Director

Appointed: 12 May 2004

Latest update: 27 January 2024

People with significant control

Mark S.

Notified on 6 April 2016

Nature of control:

over 3/4 of shares

Accounts Documents

Account next due date	29 February 2024
Account last made up date	31 May 2022
Confirmation statement next due date	26 May 2024
Confirmation statement last made up date	12 May 2023

Annual Accounts 16 September 2013
Start Date For Period Covered By Report	2012-06-01
End Date For Period Covered By Report	31 May 2013
Date Approval Accounts	16 September 2013
Annual Accounts
Start Date For Period Covered By Report	2013-06-01
End Date For Period Covered By Report	2014-05-31
Annual Accounts 21 August 2015
Start Date For Period Covered By Report	2014-06-01
End Date For Period Covered By Report	31 May 2015
Date Approval Accounts	21 August 2015
Annual Accounts 9 December 2016
Start Date For Period Covered By Report	2015-06-01
End Date For Period Covered By Report	31 May 2016
Date Approval Accounts	9 December 2016
Annual Accounts
Start Date For Period Covered By Report	2016-06-01
End Date For Period Covered By Report	31 May 2017
Annual Accounts
Start Date For Period Covered By Report	2017-06-01
End Date For Period Covered By Report	31 May 2018
Annual Accounts
Start Date For Period Covered By Report	2018-06-01
End Date For Period Covered By Report	31 May 2019
Annual Accounts
Start Date For Period Covered By Report	2019-06-01
End Date For Period Covered By Report	31 May 2020
Annual Accounts
Start Date For Period Covered By Report	2020-06-01
End Date For Period Covered By Report	31 May 2021
Annual Accounts
Start Date For Period Covered By Report	2021-06-01
End Date For Period Covered By Report	31 May 2022
Annual Accounts
Start Date For Period Covered By Report	2022-06-01
End Date For Period Covered By Report	31 May 2023
Annual Accounts 13 August 2014
Date Approval Accounts	13 August 2014

Gmc Instrumentation Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Lesley S.

Mark S.

People with significant control

Mark S.

Accounts Documents

Company filings

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