Gmg Assessments Limited in Bartley, Southampton, SO40 2NA

Description

Data updated on: 20-07-2017

Gmg Assessments started conducting its business in the year 2007 as a Private Limited Company registered with number: 06459440. This firm's office was situated in Bartley, Southampton at The Charmwood Centre. The Gmg Assessments Limited business had been operating offering its services for at least ten years.

Gerald B. was this specific firm's director, arranged to perform management duties 16 years ago.

Gerald B. was the individual who had control over this firm, owned over 3/4 of company shares and had 3/4 to full of voting rights.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-03-31	2012-03-31	2013-03-31	2014-03-31	2015-03-31	2016-03-31
Currency	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	368	19	231	5 629	2	6

Balance Sheet
Cash Bank In Hand	4 106	4 994	1 626	11 093	2 975	5 046
Current Assets	5 670	10 477	11 792	15 744	7 476	5 047
Debtors	1 564	5 483	441	1	1	1
Tangible Fixed Assets	2 656	5 929	1 493	2 056	1 466	1 050
Intangible Fixed Assets	2 375	0
Net Assets Liabilities Including Pension Asset Liability	368	19

Capital & Reserves
Called Up Share Capital	2	2	2	2	2	2
Profit Loss Account Reserve	366	17	229	5 627	-3 000	4
Shareholder Funds	368	19	231	5 629	2	6

Other Financial Data
Creditors Due Within One Year		16 387	13 054	12 171	11 940	6 091
Fixed Assets	5 031	5 929	1 493	2 056	1 466	1 050
Intangible Fixed Assets Aggregate Amortisation Impairment	7 125	9 500	9 500	9 500	9 500
Intangible Fixed Assets Cost Or Valuation	9 500	9 500	9 500	9 500	9 500
Net Current Assets Liabilities	-4 663	-5 910	-1 262	3 573	-1 464	-1 044
Number Shares Allotted			1	1	1	1
Par Value Share			1	1	1	1
Prepayments Accrued Income Current Asset			9 725	4 650	4 500
Share Capital Allotted Called Up Paid		1	1	1	1	1
Tangible Fixed Assets Additions		5 250		1 395
Tangible Fixed Assets Cost Or Valuation	6 300	11 550	6 300	7 695	7 695
Tangible Fixed Assets Depreciation	3 644	5 621	4 807	5 639	6 229	6 645
Tangible Fixed Assets Depreciation Charged In Period			499	832	590	416
Tangible Fixed Assets Depreciation Decrease Increase On Disposals			1 313
Tangible Fixed Assets Disposals			5 250
Total Assets Less Current Liabilities	368	19	231	5 629	2	6
Creditors Due Within One Year Total Current Liabilities	10 333	16 387
Intangible Fixed Assets Amortisation Charged In Period		2 375
Tangible Fixed Assets Depreciation Charge For Period		1 977

Company staff

Gwen B.

Role: Secretary

Appointed: 20 February 2008

Latest update: 4 December 2023

Gerald B.

Role: Director

Appointed: 20 February 2008

Latest update: 4 December 2023

People with significant control

Gerald B.

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	31 December 2017
Account last made up date	31 March 2016
Confirmation statement next due date	04 January 2018
Confirmation statement last made up date	21 December 2016

Annual Accounts 31 December 2014
Start Date For Period Covered By Report	01 April 2013
End Date For Period Covered By Report	31 March 2014
Date Approval Accounts	31 December 2014
Annual Accounts 12 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	12 December 2015
Annual Accounts 20 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	20 December 2016
Annual Accounts 21 December 2013
End Date For Period Covered By Report	31 March 2013
Date Approval Accounts	21 December 2013

Gmg Assessments Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Gwen B.

Gerald B.

People with significant control

Gerald B.

Accounts Documents

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