Gmdp Solutions Ltd in St. Ives, PE27 5BN

Description

Data updated on: 01-11-2023

Gmdp Solutions is a firm with it's headquarters at PE27 5BN St. Ives at 12 The Broadway. The company has been operating since 2015 and is registered as reg. no. 09384018. The company has been present on the English market for 9 years now and the last known status is active. This company's principal business activity number is 86220 which stands for Specialists medical practice activities. The firm's latest accounts describe the period up to Friday 31st March 2023 and the most recent annual confirmation statement was filed on Thursday 12th January 2023.

As mentioned in the following enterprise's executives data, since January 2015 there have been two directors: Geoff A. and Enid M.. In addition, the director's duties are regularly backed by a secretary - Enid M., who was selected by the business in January 2015.

Executives who have control over the firm are as follows: Geoffrey A. owns 1/2 or less of company shares. Enid M. owns 1/2 or less of company shares.

Financial data based on annual reports

Profit & Loss
Date of Accounts	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	8 998

Balance Sheet
Cash Bank On Hand	71 089	17 597	55 471	58 864
Current Assets	95 775	44 930	88 287	84 224	99 853	68 213	108 457	167 039
Debtors	24 686	27 333	32 816	25 360
Net Assets Liabilities	8 998	14 757	17 507	36 483	64 781	85 219	120 992	152 915
Property Plant Equipment	3 007	2 005	3 645	2 235
Cash Bank In Hand	71 089
Net Assets Liabilities Including Pension Asset Liability	8 998
Tangible Fixed Assets	3 007

Capital & Reserves
Called Up Share Capital	3
Profit Loss Account Reserve	8 995
Shareholder Funds	8 998

Other Financial Data
Accrued Liabilities Not Expressed Within Creditors Subtotal								-633
Accumulated Depreciation Impairment Property Plant Equipment	1 002	2 004	3 887	5 787
Additions Other Than Through Business Combinations Property Plant Equipment			3 523	1 915
Amounts Owed To Related Parties	57 677	6 730
Average Number Employees During Period	2	2	2	2	2	2	2	2
Comprehensive Income Expense	107 995	75 759
Creditors	89 183	31 777	73 732	49 551	37 369	31 800	37 442	50 697
Disposals Decrease In Depreciation Impairment Property Plant Equipment				-1 425
Disposals Property Plant Equipment				-1 425
Dividend Per Share Interim		35 000	45 000	35 000
Dividends Paid	-99 000	-70 000
Dividends Paid On Shares Interim	50 000	70 000	90 000	70 000
Fixed Assets	3 007			2 235	2 836	60 254	60 997	45 933
Increase From Depreciation Charge For Year Property Plant Equipment		1 002	1 883	3 325
Issue Equity Instruments	3
Net Current Assets Liabilities	6 592	13 153	14 555	34 673	62 484	36 413	71 015	116 342
Nominal Value Allotted Share Capital		3	3	3
Number Shares Issued Fully Paid		3	3	3
Other Creditors	26 562	19 699	64 876	45 985
Par Value Share	1	35 000	1	1
Profit Loss	107 995	75 759
Property Plant Equipment Gross Cost	4 009	4 009	7 532	8 022
Provisions For Liabilities Balance Sheet Subtotal	601	401	693	425	539	11 448	11 020	8 727
Taxation Social Security Payable	4 944	4 068	7 504	3 566
Total Assets Less Current Liabilities	9 599	15 158	18 200	36 908	65 320	96 667	132 012	162 275
Trade Creditors Trade Payables		1 280	1 352
Trade Debtors Trade Receivables	24 686	27 333	32 816	25 360
Amount Specific Advance Or Credit Directors	9 000	6 730	18 000	12 423
Amount Specific Advance Or Credit Made In Period Directors	-16 000	-44 000	-27 000	-40 577
Amount Specific Advance Or Credit Repaid In Period Directors	25 000	35 000	45 000	35 000
Company Contributions To Money Purchase Plans Directors				20 000
Director Remuneration	17 267	22 000	23 000	25 557
Creditors Due Within One Year	89 183
Number Shares Allotted	3
Provisions For Liabilities Charges	601
Value Shares Allotted	3

Company staff

Geoff A.

Role: Director

Appointed: 12 January 2015

Latest update: 29 April 2024

Enid M.

Role: Secretary

Appointed: 12 January 2015

Latest update: 29 April 2024

Enid M.

Role: Director

Appointed: 12 January 2015

Latest update: 29 April 2024

People with significant control

Geoffrey A.

Notified on 6 April 2016

Nature of control:

1/2 or less of shares

Enid M.

Notified on 6 April 2016

Nature of control:

1/2 or less of shares

Accounts Documents

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

Annual Accounts 3 August 2016
Start Date For Period Covered By Report	2015-01-12
End Date For Period Covered By Report	2016-03-31
Date Approval Accounts	3 August 2016
Annual Accounts
Start Date For Period Covered By Report	2016-04-01
End Date For Period Covered By Report	2017-03-31
Annual Accounts
Start Date For Period Covered By Report	2017-04-01
End Date For Period Covered By Report	2018-03-31
Annual Accounts
Start Date For Period Covered By Report	2018-04-01
End Date For Period Covered By Report	2019-03-31
Annual Accounts
Start Date For Period Covered By Report	2019-04-01
End Date For Period Covered By Report	2020-03-31
Annual Accounts
Start Date For Period Covered By Report	2020-04-01
End Date For Period Covered By Report	2021-03-31
Annual Accounts
Start Date For Period Covered By Report	2021-04-01
End Date For Period Covered By Report	2022-03-31
Annual Accounts
Start Date For Period Covered By Report	2022-04-01
End Date For Period Covered By Report	2023-03-31

Gmdp Solutions Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Geoff A.

Enid M.

Enid M.

People with significant control

Geoffrey A.

Enid M.

Accounts Documents

Company filings

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