G.m.e. Limited in Camberley, GU15 2HJ

Description

Data updated on: 01-11-2023

G.m.e. Limited with Companies House Reg No. 02978927 has been competing in the field for 30 years. This particular Private Limited Company is officially located at 15 Upper Gordon Road, 15 Upper Gordon Road, Camberley and company's postal code is GU15 2HJ. The firm's SIC code is 32990 meaning Other manufacturing n.e.c.. G.m.e. Ltd reported its latest accounts for the period that ended on 31st March 2022. The company's latest annual confirmation statement was released on 10th November 2022.

When it comes to this business, a variety of director's obligations have so far been performed by Malcolm G. who was appointed in 1994 in October. Moreover, the director's assignments are constantly supported by a secretary - John S., who was selected by this business in 1994.

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	-80 359	-70 483	-55 063

Balance Sheet
Current Assets	42	11 418	13 450	13 212	13 022	6 372	2 082	3 042	1 009	1 000
Net Assets Liabilities						-32 531	41 084	34 874	36 907	28 916
Cash Bank In Hand	42	908	8
Cash Bank On Hand			8	1 176	8	2 217
Debtors		10 510	13 442	2 036	3 014	155
Other Debtors			9 860	2 000	1 250
Property Plant Equipment			71	53
Tangible Fixed Assets	126	94	71
Total Inventories				10 000	10 000	4 000

Capital & Reserves
Called Up Share Capital	1 000	1 000	1 000
Profit Loss Account Reserve	-81 359	-71 483	-56 063
Shareholder Funds	-80 359	-70 483	-55 063

Other Financial Data
Average Number Employees During Period			1	1	1	1	1	1	1
Creditors			68 584	37 704	39 872	38 903	44 166	38 916	30 916	30 916
Net Current Assets Liabilities	-80 485	-70 577	-55 134	-24 492	-26 850	-32 531	42 084	35 874	37 907	29 916
Total Assets Less Current Liabilities	-80 359	-70 483	-55 063	-24 439	-26 850	-32 531	41 084	34 874	28 907	28 916
Accumulated Depreciation Impairment Property Plant Equipment			4 481	4 499	2 318
Bank Borrowings Overdrafts			3 052		2 918	2
Creditors Due Within One Year	80 527	81 995	68 584
Disposals Decrease In Depreciation Impairment Property Plant Equipment					2 234
Disposals Property Plant Equipment					2 234
Increase From Depreciation Charge For Year Property Plant Equipment				18	53
Number Shares Allotted		1 000	1 000
Other Creditors			62 945	27 649	29 700	28 686
Other Taxation Social Security Payable			2 587	9 047	7 254	9 142
Par Value Share		1	1
Property Plant Equipment Gross Cost			4 552	4 552	2 318
Share Capital Allotted Called Up Paid	1 000	1 000	1 000
Tangible Fixed Assets Cost Or Valuation	4 552	4 552
Tangible Fixed Assets Depreciation	4 426	4 458	4 481
Tangible Fixed Assets Depreciation Charged In Period		32	23
Trade Creditors Trade Payables				1 008		1 073
Trade Debtors Trade Receivables			3 582	36	1 764	155
Called Up Share Capital Not Paid Not Expressed As Current Asset							1 000	1 000	1 000	1 000

Company staff

John S.

Role: Secretary

Appointed: 14 October 1994

Latest update: 7 April 2024

Malcolm G.

Role: Director

Appointed: 14 October 1994

Latest update: 7 April 2024

People with significant control

John S.

Notified on 10 April 2016

Ceased on 1 May 2022

Nature of control:

1/2 or less of shares

Accounts Documents

Account next due date	31 December 2023
Account last made up date	31 March 2022
Confirmation statement next due date	24 November 2023
Confirmation statement last made up date	10 November 2022

Annual Accounts 22nd 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	22nd December 2015
Annual Accounts 15th 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	15th 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

G.m.e. Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

John S.

Malcolm G.

Paramount Company Searches Limited

Paramount Properties (uk) Limited

People with significant control

John S.

Accounts Documents

Company filings

Filing category

Additional Information

HQ address,
2015

Address:

Post code:

City / Town:

HQ address,
2016

Address:

Post code:

City / Town:

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G.m.e. Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

John S.

Malcolm G.

Paramount Company Searches Limited

Paramount Properties (uk) Limited

People with significant control

John S.

Accounts Documents

Company filings

Filing category

Additional Information

HQ address, 2015

Address:

Post code:

City / Town:

HQ address, 2016

Address:

Post code:

City / Town:

Search other companies

Services (by SIC Code)

Company Age

Closest Companies - by postcode

HQ address,
2015

HQ address,
2016