Gmd Boiler Services Ltd. in Norwich, NR8 6GL

Description

Data updated on: 01-11-2023

Gmd Boiler Services is a firm registered at NR8 6GL Norwich at 21 Shillgate Way. This company was established in 2013 and is registered as reg. no. 08441476. This company has been present on the English market for 11 years now and the official state is active. This firm's SIC code is 43220 and their NACE code stands for Plumbing, heat and air-conditioning installation. 2022-03-31 is the last time the accounts were filed.

There's a team of two directors leading the company at the current moment, including Claire D. and Gary D. who have been utilizing the directors responsibilities since March 2013.

Executives who have control over the firm are as follows: Claire D. owns 1/2 or less of company shares and has 1/2 or less of voting rights. Gary D. owns over 1/2 to 3/4 of company shares .

Financial data based on annual reports

Profit & Loss
Date of Accounts	2014-03-31	2015-03-31	2016-03-31	2017-03-31	2018-03-31	2019-03-31	2020-03-31	2021-03-31	2022-03-31	2023-03-31
Currency
Net Worth	8 796	1 461	2 643

Balance Sheet
Cash Bank On Hand			16 728	8 408	8 366	6 412	13 803	31 810	30 088	30 635
Current Assets	24 383	14 094	21 202	11 838	12 630	12 358	19 943	36 982	41 604	39 282
Debtors	7 461	8 606	2 974	1 930	2 764	4 446	4 640	3 854	10 286	8 417
Net Assets Liabilities			2 643	5 000	217	380	13 227	6 711	6 824	7 343
Other Debtors						439	499	2 986	4 232	2 445
Property Plant Equipment			10 885	9 611	9 308	10 244	8 845	8 687	28 941	26 077
Total Inventories			1 500	1 500	1 500	1 500	1 500	1 318	1 230	230
Cash Bank In Hand	15 422	3 988	16 728
Net Assets Liabilities Including Pension Asset Liability	7 709	1 461	2 643
Stocks Inventory	1 500	1 500	1 500
Tangible Fixed Assets	11 992	11 088	10 885

Capital & Reserves
Called Up Share Capital	10	10	10
Profit Loss Account Reserve	8 786	1 451	2 633
Shareholder Funds	8 796	1 461	2 643

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment			11 433	14 568	17 855	21 554	24 469	20 052	19 820	27 230
Average Number Employees During Period						1	1	2	3	3
Bank Borrowings Overdrafts								25 000	15 919	10 863
Corporation Tax Payable							3 609	682		1 081
Corporation Tax Recoverable									4 287	4 287
Creditors			27 644	1 280	256	20 272	286	25 343	17 146	10 863
Increase From Depreciation Charge For Year Property Plant Equipment				3 135	3 287	3 699	2 915	3 796	8 418	7 410
Net Current Assets Liabilities	-2 388	-6 841	-6 442	-1 931	-7 285	-7 914	6 349	25 102	-591	-3 836
Other Creditors							286	343	1 227	24 882
Other Disposals Decrease In Depreciation Impairment Property Plant Equipment								8 213	8 649
Other Disposals Property Plant Equipment								9 924	8 649
Other Taxation Social Security Payable						2 019	1 922	3 087	2 219	4 839
Property Plant Equipment Gross Cost			22 318	24 179	27 163	31 798	33 314	28 739	48 759	53 307
Provisions For Liabilities Balance Sheet Subtotal			1 800	1 400	1 550	1 950	1 681	1 735	4 380	4 035
Total Additions Including From Business Combinations Property Plant Equipment				1 861	2 984	4 635	1 516	5 349	28 671	4 548
Total Assets Less Current Liabilities	10 691	4 247	4 443	6 745	2 023	2 330	15 194	33 789	28 350	22 241
Trade Creditors Trade Payables					6 822	8 954	3 121	2 262	3 980	7 311
Trade Debtors Trade Receivables					2 164	3 456	2 442	868	1 767	1 685
Accrued Liabilities					1 680	1 399	1 399
Additional Provisions Increase From New Provisions Recognised				-400	150		-269
Additional Provisions Increase From New Provisions Recognised In Profit Or Loss						400
Creditors Due After One Year		986
Creditors Due Within One Year	26 771	20 935	27 644
Dividends Paid			23 600	16 500
Finance Lease Liabilities Present Value Total					256	2 721	286
Merchandise					1 500	1 500	1 500
Number Shares Allotted	10	10	10
Par Value Share	1	1	1
Prepayments					600	551	1 699
Profit Loss			24 782	18 857
Provisions			1 800	1 400	1 550	1 950	1 681
Provisions For Liabilities Charges	1 895	1 800	1 800
Secured Debts		2 302	986
Share Capital Allotted Called Up Paid	10	10	10
Tangible Fixed Assets Additions	16 653	2 631	3 133
Tangible Fixed Assets Cost Or Valuation	16 653	19 185	22 318
Tangible Fixed Assets Depreciation	4 661	8 097	11 433
Tangible Fixed Assets Depreciation Charged In Period	4 661	3 535	3 336
Tangible Fixed Assets Depreciation Decrease Increase On Disposals		99
Tangible Fixed Assets Disposals		99

Company staff

Claire D.

Role: Director

Appointed: 12 March 2013

Latest update: 30 March 2024

Gary D.

Role: Director

Appointed: 12 March 2013

Latest update: 30 March 2024

People with significant control

Claire D.

Notified on 6 April 2016

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Gary D.

Notified on 22 February 2017

Nature of control:

over 1/2 to 3/4 of shares

Accounts Documents

Account next due date	31 December 2023
Account last made up date	31 March 2022
Confirmation statement next due date	26 March 2024
Confirmation statement last made up date	12 March 2023

Annual Accounts 11 December 2014
Start Date For Period Covered By Report	01 April 2013
End Date For Period Covered By Report	31 March 2014
Date Approval Accounts	11 December 2014
Annual Accounts 17 December 2015
Start Date For Period Covered By Report	01 April 2014
End Date For Period Covered By Report	31 March 2015
Date Approval Accounts	17 December 2015
Annual Accounts 22 December 2016
Start Date For Period Covered By Report	01 April 2015
End Date For Period Covered By Report	31 March 2016
Date Approval Accounts	22 December 2016
Annual Accounts
Start Date For Period Covered By Report	01 April 2016
End Date For Period Covered By Report	31 March 2017
Annual Accounts
Start Date For Period Covered By Report	01 April 2017
End Date For Period Covered By Report	31 March 2018
Annual Accounts
Start Date For Period Covered By Report	01 April 2018
End Date For Period Covered By Report	31 March 2019
Annual Accounts
Start Date For Period Covered By Report	01 April 2019
End Date For Period Covered By Report	31 March 2020
Annual Accounts
Start Date For Period Covered By Report	01 April 2019
End Date For Period Covered By Report	31 March 2020
Annual Accounts
Start Date For Period Covered By Report	01 April 2019
End Date For Period Covered By Report	31 March 2020
Annual Accounts
Start Date For Period Covered By Report	01 April 2019
End Date For Period Covered By Report	31 March 2020

Gmd Boiler Services Ltd.

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Claire D.

Gary D.

People with significant control

Claire D.

Gary D.

Accounts Documents

Company filings

Filing category

Additional Information

Accountant/Auditor,
2015 - 2016

Name:

Address:

Post code:

City / Town:

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Services (by SIC Code)

Company Age

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Gmd Boiler Services Ltd.

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Claire D.

Gary D.

People with significant control

Claire D.

Gary D.

Accounts Documents

Company filings

Filing category

Additional Information

Accountant/Auditor, 2015 - 2016

Name:

Address:

Post code:

City / Town:

Search other companies

Services (by SIC Code)

Company Age

Similar companies nearby

Closest companies

Accountant/Auditor,
2015 - 2016