Gmc Painting & Decorating Contractors Limited in Salisbury, SP2 7LD

Description

Data updated on: 01-11-2023

Gmc Painting & Decorating Contractors Limited with Companies House Reg No. 07882805 has been operating on the market for 13 years. This particular Private Limited Company can be reached at Suite 13 Enterprise House Boathouse Meadow Business Park, Cherry Orchard Lane, Salisbury and company's area code is SP2 7LD. This enterprise's SIC code is 41100 which means Development of building projects. 2022-12-31 is the last time when company accounts were filed.

In order to be able to match the demands of the clients, this particular limited company is constantly being improved by a team of four directors who are, to name just a few, Matthew H., Querino A. and Marina H.. Their successful cooperation has been of great importance to the following limited company since October 26, 2023.

Clayton H. 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	2012-12-31	2013-12-31	2014-12-31	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	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	-7 550	17 716	-1 728	396

Balance Sheet
Cash Bank In Hand	3 237	12 859	6 852	7 530
Cash Bank On Hand				7 530	1 243	58 942	10 216	78 185	24 878	7 154	19 406
Current Assets	42 703	129 484	55 342	50 232	56 926	190 990	89 142	123 913	94 720	77 090	72 307
Debtors	19 126	111 725	37 473	18 067	20 993	121 548	59 455	12 607	40 872	34 946	12 654
Net Assets Liabilities				396	7 129	65 667	13 789	59 029	9 753	1 443	111
Net Assets Liabilities Including Pension Asset Liability	-7 550	17 716	-1 728	396
Other Debtors				3 150	270	14 492	8 720	8 072	28 000	8 000
Property Plant Equipment				34 571	31 307	43 514	47 901	31 741	34 243	26 397	20 675
Stocks Inventory	20 340	4 900	11 017	24 635
Tangible Fixed Assets	4 310	9 804	11 069	34 571
Total Inventories				24 635	34 690	10 500	19 471	33 121	28 970	34 990	40 247

Capital & Reserves
Called Up Share Capital	100	100	100	100
Profit Loss Account Reserve	-7 650	17 616	-1 828	296
Shareholder Funds	-7 550	17 716	-1 728	396

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment				8 942	15 406	26 645	39 205	46 670	56 918	64 764	46 148
Average Number Employees During Period					3	3	3	2	2	2	2
Bank Borrowings Overdrafts					3 974				40 000	35 334	27 334
Creditors				20 610	16 274	29 953	22 676	8 011	47 854	38 050	27 552
Creditors Due After One Year				20 610
Creditors Due Within One Year	53 081	119 611	65 925	56 883
Disposals Decrease In Depreciation Impairment Property Plant Equipment					4 721	2 750		3 478			23 456
Disposals Property Plant Equipment					7 800	11 000		8 695			29 495
Finance Lease Liabilities Present Value Total				20 610	16 274	29 953	22 676	8 011	7 854	2 716	218
Increase From Depreciation Charge For Year Property Plant Equipment					11 185	13 989	12 560	10 943	10 248	7 846	4 840
Net Current Assets Liabilities	-10 378	9 873	-10 583	-6 651	-1 643	60 591	-2 335	41 330	29 870	18 111	10 916
Number Shares Allotted	100	100	100	100
Other Creditors				2 986	6 678	22 558	23 701	17 700	12 173	3 546	6 034
Other Taxation Social Security Payable				39 552	34 010	82 327	42 548	40 347	17 745	30 863	41 674
Par Value Share	1	1	1	1
Property Plant Equipment Gross Cost				43 513	46 713	70 159	87 106	78 411	91 161	91 161	66 823
Provisions For Liabilities Balance Sheet Subtotal				6 914	6 261	8 485	9 101	6 031	6 506	5 015	3 928
Provisions For Liabilities Charges		1 961	2 214	6 914
Share Capital Allotted Called Up Paid	100	100	100	100
Tangible Fixed Assets Additions	5 405	8 359	6 041	26 145
Tangible Fixed Assets Cost Or Valuation	5 405	13 764	17 368	43 513
Tangible Fixed Assets Depreciation	1 095	3 960	6 299	8 942
Tangible Fixed Assets Depreciation Charged In Period	1 095	2 865	3 405	2 643
Tangible Fixed Assets Depreciation Decrease Increase On Disposals			1 066
Tangible Fixed Assets Disposals			2 437
Total Additions Including From Business Combinations Property Plant Equipment					11 000	34 446	16 947		12 750		5 157
Total Assets Less Current Liabilities	-6 068	19 677	486	27 920	29 664	104 105	45 566	73 071	64 113	44 508	31 591
Trade Creditors Trade Payables				4 021	6 495	11 603	8 353	7 593	24 722	20 825	11 185
Trade Debtors Trade Receivables				14 917	20 723	107 056	50 735	4 535	12 872	26 946	12 654

Company staff

Matthew H.

Role: Director

Appointed: 26 October 2023

Latest update: 10 April 2024

Querino A.

Role: Director

Appointed: 13 October 2023

Latest update: 10 April 2024

Marina H.

Role: Director

Appointed: 31 March 2023

Latest update: 10 April 2024

Clayton H.

Role: Director

Appointed: 14 December 2011

Latest update: 10 April 2024

Steven M.

Role: Secretary

Appointed: 14 December 2011

Resigned: 01 October 2012

Latest update: 10 April 2024

George H.

Role: Director

Appointed: 14 December 2011

Resigned: 31 March 2023

Latest update: 10 April 2024

Matthew H.

Role: Director

Appointed: 14 December 2011

Resigned: 31 August 2018

Latest update: 10 April 2024

People with significant control

Clayton H.

Notified on 16 September 2016

Nature of control:

over 1/2 to 3/4 of shares

Accounts Documents

Account next due date	30 September 2024
Account last made up date	31 December 2022
Confirmation statement next due date	06 February 2024
Confirmation statement last made up date	23 January 2023

Annual Accounts 4 September 2014
Start Date For Period Covered By Report	01 January 2013
End Date For Period Covered By Report	31 December 2013
Date Approval Accounts	4 September 2014
Annual Accounts 29 September 2015
Start Date For Period Covered By Report	01 January 2014
End Date For Period Covered By Report	31 December 2014
Date Approval Accounts	29 September 2015
Annual Accounts 13 April 2016
Start Date For Period Covered By Report	01 January 2015
End Date For Period Covered By Report	31 December 2015
Date Approval Accounts	13 April 2016
Annual Accounts
Start Date For Period Covered By Report	01 January 2016
End Date For Period Covered By Report	31 December 2016
Annual Accounts
Start Date For Period Covered By Report	01 January 2017
End Date For Period Covered By Report	31 December 2017
Annual Accounts
Start Date For Period Covered By Report	01 January 2018
End Date For Period Covered By Report	31 December 2018
Annual Accounts
Start Date For Period Covered By Report	01 January 2019
End Date For Period Covered By Report	31 December 2019
Annual Accounts
Start Date For Period Covered By Report	01 January 2020
End Date For Period Covered By Report	31 December 2020
Annual Accounts
Start Date For Period Covered By Report	01 January 2021
End Date For Period Covered By Report	31 December 2021
Annual Accounts
Start Date For Period Covered By Report	01 January 2022
End Date For Period Covered By Report	31 December 2022
Annual Accounts 13 September 2013
End Date For Period Covered By Report	31 December 2012
Date Approval Accounts	13 September 2013

Gmc Painting & Decorating Contractors Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Matthew H.

Querino A.

Marina H.

Clayton H.

Steven M.

George H.

Matthew H.

People with significant control

Clayton H.

Accounts Documents

Company filings

Filing category

Additional Information

HQ address, 2012

Address:

Post code:

City / Town:

HQ address, 2013

Address:

Post code:

City / Town:

HQ address, 2014

Address:

Post code:

City / Town:

Accountant/Auditor, 2013 - 2012

Name:

Address:

Post code:

City / Town:

Accountant/Auditor, 2014

Name:

Address:

Post code:

City / Town:

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