G.m.e. Permanent Way Services Limited in Essex, SS9 5PS

Description

Data updated on: 01-11-2023

G.m.e. Permanent Way Services Limited 's been on the British market for twenty four years. Registered under the number 03931546 in the year 2000, the company is based at 361 Rayleigh Road, Essex SS9 5PS. This business's SIC and NACE codes are 52290 which means Other transportation support activities. The firm's latest accounts describe the period up to 2022-02-28 and the latest confirmation statement was released on 2023-02-23.

For twenty four years, the following company has only had one director: Graham E. who has been controlling it since Wed, 1st Mar 2000. To support the directors in their duties, the abovementioned company has been utilizing the skillset of Dawn E. as a secretary since the appointment on Wed, 1st Mar 2000.

Graham E. is the individual with significant control over this firm, owns over 3/4 of company shares and has 3/4 to full of voting rights.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-02-28	2012-02-28	2013-02-28	2014-02-28	2015-02-28	2016-02-28	2017-02-28	2018-02-28	2019-02-28	2020-02-29	2021-02-28	2022-02-28	2023-02-28
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	-10 774	1 733	-8 044	-12 764	-19 239	-30 149

Balance Sheet
Cash Bank In Hand		3 509			28	1 103
Current Assets	12 789	17 897	419			1 103	173	114	130	11	49	49	49
Debtors	12 789	10 080	2 863
Net Assets Liabilities Including Pension Asset Liability	-10 774	6 870	-8 045
Tangible Fixed Assets	284	1 113	835	626	469	352

Capital & Reserves
Called Up Share Capital	1 000	1 000	1 000	1 000	1 000	1 000
Profit Loss Account Reserve	-11 774	733	-9 044	-13 764	-20 239	-31 149
Shareholder Funds	-10 774	1 733	-8 044	-12 764	-19 239	-30 149

Other Financial Data
Average Number Employees During Period								1	1
Creditors						31 604	41 880	53 428	58 806	59 445	60 019	60 379	60 439
Creditors Due Within One Year	23 847	12 746	9 299	13 390	19 736	31 604
Fixed Assets						352	264	198	148	111	83	83	83
Net Current Assets Liabilities	-11 058	5 980	-8 879	-13 390	-19 708	-30 501	-41 707	-53 314	-58 676	-59 434	-59 970	-60 330	-60 390
Number Shares Allotted		1 000	1 000	1 000	1 000	1 000
Par Value Share		1	1	1	1	1
Provisions For Liabilities Charges		223
Share Capital Allotted Called Up Paid	1 000	1 000	1 000	1 000	1 000	1 000
Tangible Fixed Assets Additions		1 200
Tangible Fixed Assets Cost Or Valuation	2 841	4 041	4 041	4 041	4 041
Tangible Fixed Assets Depreciation	2 557	2 928	3 206	3 415	3 572	3 689
Tangible Fixed Assets Depreciation Charged In Period		371	278	209	157	117
Total Assets Less Current Liabilities	-10 774	7 093	-8 045	-12 764	-19 239	-30 149	-41 443	-53 116	-58 528	-59 323	-59 887	-60 247	-60 307

Company staff

Dawn E.

Role: Secretary

Appointed: 01 March 2000

Latest update: 13 February 2024

Graham E.

Role: Director

Appointed: 01 March 2000

Latest update: 13 February 2024

People with significant control

Graham E.

Notified on 6 April 2016

Nature of control:

over 3/4 of shares

3/4 to full of voting rights

Accounts Documents

Account next due date	30 November 2023
Account last made up date	28 February 2022
Confirmation statement next due date	08 March 2024
Confirmation statement last made up date	23 February 2023

Annual Accounts 16 August 2014
Start Date For Period Covered By Report	01 March 2013
End Date For Period Covered By Report	28 February 2014
Date Approval Accounts	16 August 2014
Annual Accounts 11 September 2015
Start Date For Period Covered By Report	01 March 2014
End Date For Period Covered By Report	28 February 2015
Date Approval Accounts	11 September 2015
Annual Accounts 26 November 2016
Start Date For Period Covered By Report	01 March 2015
End Date For Period Covered By Report	28 February 2016
Date Approval Accounts	26 November 2016
Annual Accounts
Start Date For Period Covered By Report	29 February 2016
End Date For Period Covered By Report	28 February 2017
Annual Accounts
Start Date For Period Covered By Report	01 March 2017
End Date For Period Covered By Report	28 February 2018
Annual Accounts
Start Date For Period Covered By Report	01 March 2018
End Date For Period Covered By Report	28 February 2019
Annual Accounts
Start Date For Period Covered By Report	01 March 2019
End Date For Period Covered By Report	29 February 2020
Annual Accounts
Start Date For Period Covered By Report	01 March 2020
End Date For Period Covered By Report	28 February 2021
Annual Accounts
Start Date For Period Covered By Report	01 March 2021
End Date For Period Covered By Report	28 February 2022
Annual Accounts
Start Date For Period Covered By Report	01 March 2022
End Date For Period Covered By Report	28 February 2023
Annual Accounts 30 November 2012
End Date For Period Covered By Report	28 February 2012
Date Approval Accounts	30 November 2012
Annual Accounts 15 August 2013
End Date For Period Covered By Report	28 February 2013
Date Approval Accounts	15 August 2013

G.m.e. Permanent Way Services Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Dawn E.

Graham E.

M W Douglas & Company Limited

Douglas Nominees Limited

People with significant control

Graham E.

Accounts Documents

Company filings

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