G.m.f. Equipment Limited in Nottingham, NG9 6RZ

Websites

Zoom

www.gmfequipment.com

Zoom

www.gmfequipment.co.uk

Description

Data updated on: 01-11-2023

G.m.f. Equipment started conducting its business in 2007 as a Private Limited Company under the following Company Registration No.: 06156887. This particular firm has been functioning for seventeen years and it's currently active. This company's registered office is located in Nottingham at 2 Regan Way. Anyone could also find this business using its post code : NG9 6RZ. The enterprise's SIC code is 46690 - Wholesale of other machinery and equipment. The company's most recent accounts were submitted for the period up to 2022-12-31 and the most current annual confirmation statement was submitted on 2023-03-10.

On 2014-10-07, the enterprise was searching for a Trainee Technical Sales person to fill a full time vacancy in the engeneering in Kegworth, Midlands.

Almudena A. and Frank P. are listed as company's directors and have been monitoring progress towards achieving the objectives and policies since 2019. Furthermore, the managing director's assignments are constantly assisted with by a secretary - Sally P., who was selected by the following business on 2007-03-13.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-12-31	2012-12-31	2013-12-31	2014-12-31	2015-12-31	2016-12-31	2017-12-31	2018-12-31	2019-12-31	2020-12-31	2021-12-31	2022-12-31
Currency
Net Worth	26 194	56 237	58 053	104 772	109 501

Balance Sheet
Cash Bank On Hand					96 395	50 447	86 413	96 673	134 022	144 823	100 780	126 544
Current Assets	119 061	214 061	200 362	270 661	241 017	214 214	234 844	258 355	268 874	268 445	238 390	274 059
Debtors	78 323	116 399	94 877	138 682	84 532	92 220	84 936	92 859	73 192	66 372	69 258	77 816
Net Assets Liabilities					109 501	113 043	123 630	145 838	176 180	205 192	206 367	207 713
Other Debtors					12 137	4 577	4 314	7 288	3 127	3 618	4 014	4 337
Property Plant Equipment					5 564	4 713	5 644	3 061	6 325	19 091	14 746	11 579
Total Inventories					60 090	71 547	63 495	68 823	61 660	57 250	68 352	69 699
Cash Bank In Hand	22 607	72 095	68 075	79 304	96 395
Net Assets Liabilities Including Pension Asset Liability	26 194	56 237
Stocks Inventory	18 131	25 567	37 410	52 675	60 090
Tangible Fixed Assets	2 334	3 893	5 514	4 819	5 564

Capital & Reserves
Called Up Share Capital	100	100	100	100	100
Profit Loss Account Reserve	26 094	56 137	57 953	104 672	109 401
Shareholder Funds	26 194	56 237	58 053	104 772	109 501

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment					9 145	10 716	12 599	7 001	8 460	11 573	16 357	19 534
Additions Other Than Through Business Combinations Property Plant Equipment						719	2 814		5 480	20 380	439	641
Average Number Employees During Period								4	5	5	4	4
Carrying Amount Under Cost Model Revalued Assets Property Plant Equipment					-104 672
Corporation Tax Payable					1 228	1 203	2 778	8 098	9 498	4 372	1 029	1 049
Creditors					123 607	92 581	12 360	12 360	4 927	4 927	4 927	4 927
Current Tax For Period					1 228	1 203
Deferred Tax Expense Credit Relating To Origination Reversal Timing Differences					149	-170
Increase From Depreciation Charge For Year Property Plant Equipment						1 571	1 882	1 411	2 121	6 676	4 784	3 710
Net Current Assets Liabilities	24 327	65 483	66 002	113 277	117 410	121 633	131 419	155 718	175 983	194 655	199 350	203 956
Number Shares Issued Fully Paid							100	100
Other Creditors					12 360	12 360	12 360	12 360	4 927	4 927	4 927	4 927
Other Disposals Decrease In Depreciation Impairment Property Plant Equipment								7 007	662	3 563		533
Other Disposals Property Plant Equipment								8 180	757	4 501		631
Other Taxation Social Security Payable					23 834	24 862	29 362	34 528	31 736	29 188	8 811	31 624
Par Value Share			1	1	1		1	1
Profit Loss					4 729	3 542	10 587
Property Plant Equipment Gross Cost					14 710	15 429	18 243	10 062	14 785	30 664	31 103	31 113
Provisions For Liabilities Balance Sheet Subtotal					1 113	943	1 073	581	1 201	3 627	2 802	2 895
Taxation Including Deferred Taxation Balance Sheet Subtotal					1 113	943
Tax Tax Credit On Profit Or Loss On Ordinary Activities					1 377	1 033
Total Assets Less Current Liabilities	26 661	69 376	71 516	118 096	122 974	126 346	137 063	158 779	182 308	213 746	214 096	215 535
Trade Creditors Trade Payables					71 518	51 305	60 801	55 342	45 615	29 714	22 772	23 729
Trade Debtors Trade Receivables					72 395	87 643	80 622	85 571	63 695	56 384	58 874	67 109
Creditors Due After One Year		12 360	12 360	12 360	12 360
Creditors Due Within One Year	94 734	148 578	134 360	157 384	123 607
Number Shares Allotted			100	100	100
Provisions For Liabilities Charges	467	779	1 103	964	1 113
Fixed Assets	2 334	3 893
Tangible Fixed Assets Additions		2 857
Tangible Fixed Assets Cost Or Valuation	4 883	7 740
Tangible Fixed Assets Depreciation	2 549	3 847
Tangible Fixed Assets Depreciation Charged In Period		1 298
Share Capital Allotted Called Up Paid		100	100	100	100