Gmg Asset Valuation Limited in Wishaw, ML2 8PY

Description

Data updated on: 01-11-2023

Gmg Asset Valuation Limited with reg. no. SC524951 has been in this business field for 8 years. This Private Limited Company is located at Eastcroft House 25 Woodhall Road, Cambusnethan in Wishaw and its area code is ML2 8PY. The company's declared SIC number is 82990 and has the NACE code: Other business support service activities not elsewhere classified. 2022/07/31 is the last time company accounts were filed.

That firm owes its accomplishments and unending improvement to exactly two directors, who are Mark G. and Scott G., who have been in charge of the company for 8 years.

The companies with significant control over this firm are as follows: Gmg Holdings Scotland Limited owns over 3/4 of company shares and has 3/4 to full of voting rights. This business can be reached in Wishaw at Woodhall Road, ML2 8PY and was registered as a PSC under the reg no Sc679714.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2018-07-31	2019-07-31	2020-07-31	2021-07-31	2022-07-31
Currency

Balance Sheet
Cash Bank On Hand	482 565	938 066	2 048 518	861 682	1 355 662
Current Assets	2 450 584	2 479 056	4 245 541	2 061 345	3 776 698
Debtors	1 655 759	960 688	1 552 796	860 277	1 376 968
Net Assets Liabilities			2 321 263	2 568 197	2 174 681
Other Debtors	918 898	637 257	1 098 464	546 724	952 957
Property Plant Equipment	12 020			319 110
Total Inventories	312 260	580 302	644 227	339 386	1 044 068

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment	38 780			6 790
Average Number Employees During Period			17	20	19
Bank Borrowings Overdrafts			50 000
Corporation Tax Payable	68 343	172 792	120 187	75 155	165 554
Creditors	1 343 389	656 658	1 924 278	347 480	2 107 017
Fixed Assets				1 044 110	725 000
Future Minimum Lease Payments Under Non-cancellable Operating Leases	48 747	36 193	23 639	24 000	24 000
Income From Related Parties				5 888
Increase From Depreciation Charge For Year Property Plant Equipment		2 015		6 790
Investments Fixed Assets				725 000	725 000
Investments In Group Undertakings Participating Interests				725 000	725 000
Key Management Personnel Compensation Total	22 892
Net Current Assets Liabilities	1 107 195	1 822 398	2 321 263	1 713 865	1 669 681
Other Creditors	628 888	74 377	38 969	8 000	299 499
Other Disposals Decrease In Depreciation Impairment Property Plant Equipment		40 795			6 790
Other Disposals Property Plant Equipment		50 800			325 900
Other Taxation Social Security Payable	15 150	48 094	13 717	19 352	42 911
Property Plant Equipment Gross Cost	50 800			325 900
Provisions				189 778	220 000
Provisions For Liabilities Balance Sheet Subtotal				189 778	220 000
Taxation Including Deferred Taxation Balance Sheet Subtotal				79 778
Total Additions Including From Business Combinations Property Plant Equipment				325 900
Total Assets Less Current Liabilities	1 119 215	1 822 398	2 321 263	2 757 975	2 394 681
Trade Creditors Trade Payables	631 008	361 395	1 701 405	244 973	1 599 053
Trade Debtors Trade Receivables	736 861	323 431	454 332	313 553	424 011

Company staff

Mark G.

Role: Director

Appointed: 22 January 2016

Latest update: 15 February 2024

Scott G.

Role: Director

Appointed: 22 January 2016

Latest update: 15 February 2024

People with significant control

Gmg Holdings Scotland Limited

Address: 25 Woodhall Road, Wishaw, ML2 8PY, Scotland

Legal authority Companies Act 2006

Legal form Limited Company

Country registered Scotland

Place registered Companies House Edinburgh

Registration number Sc679714

Notified on 23 November 2020

Nature of control:

over 3/4 of shares

3/4 to full of voting rights

right to manage directors

Mark G.

Notified on 6 April 2016

Ceased on 23 November 2020

Nature of control:

1/2 or less of shares

James G.

Notified on 6 April 2016

Ceased on 23 November 2020

Nature of control:

1/2 or less of shares

Accounts Documents

Account next due date	30 April 2024
Account last made up date	31 July 2022
Confirmation statement next due date	05 February 2024
Confirmation statement last made up date	22 January 2023

Annual Accounts
Start Date For Period Covered By Report	2018-08-01
End Date For Period Covered By Report	2019-07-31
Annual Accounts
Start Date For Period Covered By Report	2019-08-01
End Date For Period Covered By Report	2020-07-31
Annual Accounts
Start Date For Period Covered By Report	2020-08-01
End Date For Period Covered By Report	2021-07-31
Annual Accounts
Start Date For Period Covered By Report	2021-08-01
End Date For Period Covered By Report	2022-07-31

Gmg Asset Valuation Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Mark G.

Scott G.

Gary G.

People with significant control

Gmg Holdings Scotland Limited

Mark G.

James G.

Accounts Documents

Company filings

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