Gmde Ltd in Scunthorpe, DN16 3LW

Description

Data updated on: 11-11-2021

2011 is the year of the founding of Gmde Ltd, the firm that was situated at 12 Newnham Crescent, Bottesford, Scunthorpe. It was founded on 2011-06-14. The firm registration number was 07669173 and the post code was DN16 3LW. The company had been operating on the market for 10 years up until 2021-09-07.

When it comes to the firm, all of director's tasks have so far been done by Gary M. and Kim M.. Within the group of these two executives, Gary M. had carried on with the firm the longest, having been a member of the Management Board for 10 years.

Executives who had significant control over the firm were: Kim M. owned 1/2 or less of company shares and had 1/2 or less of voting rights. Gary M. owned 1/2 or less of company shares, had 1/2 or less of voting rights.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2012-06-30	2013-06-30	2014-06-30	2015-06-30	2016-06-30	2017-06-30	2018-06-30	2019-06-30	2020-12-30
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	28 694	45 665	45 285	37 245	34 048

Balance Sheet
Cash Bank In Hand	39 711	60 363	63 062	64 166	79 983
Cash Bank On Hand					79 983	73 343
Current Assets	43 882	63 164	74 932	67 677	81 846	73 642	57 067	62 423	75 029
Debtors	4 171	2 801	11 870	3 511	1 863	299
Property Plant Equipment					670	407
Tangible Fixed Assets			503	280	670

Capital & Reserves
Called Up Share Capital	100	100	100	100	100
Profit Loss Account Reserve	28 594	45 565	45 185	37 145	33 948
Shareholder Funds	28 694	45 665	45 285	37 245	34 048

Other Financial Data
Accrued Liabilities					629	648
Accumulated Depreciation Impairment Property Plant Equipment					618	881
Administrative Expenses	9 361
Average Number Employees During Period						1	1	1	2
Corporation Tax Due Within One Year	12 899
Corporation Tax Payable					12 111	8 057
Corporation Tax Recoverable						298
Creditors					48 468	43 557	36 057	37 616	50 658
Creditors Due Within One Year	15 188	17 499	30 150	30 712	48 468
Debtors Due Within One Year	4 171
Dividends Paid						36 000
Fixed Assets						407	203	2
Increase From Depreciation Charge For Year Property Plant Equipment						263
Net Current Assets Liabilities	28 694	45 665	44 782	36 965	33 378	30 084	21 010	24 807	24 371
Number Shares Allotted	100	100	100	100	100
Number Shares Issued Fully Paid						100
Operating Profit Loss	64 492
Other Creditors						240
Other Interest Receivable Similar Income	1
Other Taxation Social Security Payable					113
Par Value Share	1	1	1	1	1	1
Profit Loss						32 443
Profit Loss For Period	51 594
Profit Loss On Ordinary Activities Before Tax	64 493
Property Plant Equipment Gross Cost					1 288
Recoverable Value-added Tax						1
Share Capital Allotted Called Up Paid	100	100	100	100	100
Tangible Fixed Assets Additions			669		619
Tangible Fixed Assets Cost Or Valuation			669	669	1 288
Tangible Fixed Assets Depreciation			166	389	618
Tangible Fixed Assets Depreciation Charged In Period			166	223	229
Tax On Profit Or Loss On Ordinary Activities	12 899
Total Assets Less Current Liabilities	28 694	45 665	45 285	37 245	34 048	30 491	21 213	24 809	24 371
Total Dividend Payment	23 000
Trade Debtors Trade Receivables					1 863
Turnover Gross Operating Revenue	73 853
U K Current Corporation Tax	12 899
V A T Due Total Creditors	1 369
Director Remuneration Benefits Excluding Payments To Third Parties	2 026

Company staff

Gary M.

Role: Director

Appointed: 14 June 2011

Latest update: 30 April 2023

Kim M.

Role: Director

Appointed: 14 June 2011

Latest update: 30 April 2023

People with significant control

Kim M.

Notified on 6 April 2016

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Gary M.

Notified on 6 April 2016

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Accounts Documents

Account next due date	30 September 2022
Account last made up date	30 December 2020
Confirmation statement next due date	28 June 2021
Confirmation statement last made up date	14 June 2020

Annual Accounts 19 December 2014
Start Date For Period Covered By Report	01 July 2013
End Date For Period Covered By Report	30 June 2014
Date Approval Accounts	19 December 2014
Annual Accounts 21 December 2015
Start Date For Period Covered By Report	01 July 2014
End Date For Period Covered By Report	30 June 2015
Date Approval Accounts	21 December 2015
Annual Accounts 5 December 2016
Start Date For Period Covered By Report	01 July 2015
End Date For Period Covered By Report	30 June 2016
Date Approval Accounts	5 December 2016
Annual Accounts
Start Date For Period Covered By Report	01 July 2016
End Date For Period Covered By Report	30 June 2017
Annual Accounts
Start Date For Period Covered By Report	01 July 2017
End Date For Period Covered By Report	30 June 2018
Annual Accounts
Start Date For Period Covered By Report	01 July 2018
End Date For Period Covered By Report	30 June 2019
Annual Accounts
Start Date For Period Covered By Report	01 July 2019
End Date For Period Covered By Report	30 December 2020
Annual Accounts 8 January 2013
End Date For Period Covered By Report	30 June 2012
Date Approval Accounts	8 January 2013
Annual Accounts 9 December 2013
End Date For Period Covered By Report	30 June 2013
Date Approval Accounts	9 December 2013

Gmde Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Gary M.

Kim M.

People with significant control

Kim M.

Gary M.

Accounts Documents

Company filings

Filing category

Additional Information

Accountant/Auditor,
2013 - 2016

Name:

Address:

Post code:

City / Town:

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Gmde Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Gary M.

Kim M.

People with significant control

Kim M.

Gary M.

Accounts Documents

Company filings

Filing category

Additional Information

Accountant/Auditor, 2013 - 2016

Name:

Address:

Post code:

City / Town:

Search other companies

Services (by SIC Code)

Company Age

Similar companies nearby

Closest companies

Accountant/Auditor,
2013 - 2016