Gmg Educational Support (UK) Limited in Crowborough, TN6 3LW

Description

Data updated on: 01-11-2023

Gmg Educational Support (UK) came into being in 2001 as a company enlisted under no 04320341, located at TN6 3LW Crowborough at 19 Court Meadow Close. The company has been in business for twenty three years and its current status is active. The firm's classified under the NACE and SIC code 85600 - Educational support services. The firm's latest annual accounts describe the period up to 2022-11-30 and the most current annual confirmation statement was filed on 2022-11-09.

Gregory M. is the company's solitary managing director, who was chosen to lead the company in 2001 in November. In addition, the director's tasks are assisted with by a secretary - Saffron S., who was chosen by the business in 2006.

Executives with significant control over the firm are: Saffron S. owns 1/2 or less of company shares. Gregory M. owns over 1/2 to 3/4 of company shares .

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-11-30	2012-11-30	2013-11-30	2014-11-30	2015-11-30	2016-11-30	2017-11-30	2018-11-30	2019-11-30	2020-11-30	2021-11-30	2022-11-30	2023-11-30
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	6 555	11 551	628	916	89	19 802

Balance Sheet
Cash Bank On Hand						21 636	12 731	268 889	133 653
Current Assets	51 458	71 428	43 623	28 075	49 143	43 640	225 043	365 887	312 619	278 954	200 350	181 883	167 712
Debtors	12 354	42 882	8 738	16 145	18 905	22 004	212 312	96 998	178 966
Net Assets Liabilities						19 802	141 745	275 499	291 355	271 501	215 508	182 055	167 731
Other Debtors								89 477	178 706
Cash Bank In Hand	39 104	28 546	34 885	11 930	30 238	21 636
Tangible Fixed Assets			51 237	50 191	49 145
Net Assets Liabilities Including Pension Asset Liability					89	19 802

Capital & Reserves
Called Up Share Capital	1 000	1 000	1 000	1 000	1 000	1 000
Profit Loss Account Reserve	5 555	10 551	-372	-84	-911	18 802
Shareholder Funds	6 555	11 551	628	916	89	19 802

Other Financial Data
Accrued Liabilities						1 150	600	700	927
Accrued Liabilities Not Expressed Within Creditors Subtotal									-927	-900	-900	-900	-930
Amounts Owed By Related Parties							199 092
Amounts Owed To Related Parties						2 234	341
Average Number Employees During Period						2	1	1	1	1	1	1	1
Creditors						23 838	83 298	90 388	21 264	6 553	1 234
Decrease In Loans Owed By Related Parties Due To Loans Repaid									-81 001
Dividend Per Share Interim						9	35		70
Dividends Paid On Shares Interim									70 000
Fixed Assets					49 145						17 292	1 072	949
Increase In Loans Owed By Related Parties Due To Loans Advanced								69 477	170 078
Loans Owed By Related Parties								69 477	158 554
Net Current Assets Liabilities	6 555	11 551	-50 609	-49 275	-49 056	19 802				272 401	199 116	181 883
Number Shares Issued Fully Paid						1 000	1 000	1 000	1 000
Other Creditors						7 053	37 950	31 375
Par Value Share		1		1	1	1	1	1	1
Taxation Social Security Payable						13 401	44 748	58 313	20 337
Total Assets Less Current Liabilities	6 555	11 551	628	916	89				292 282	272 401	216 408	182 955	168 661
Trade Debtors Trade Receivables						22 004	13 220	7 521	260
Creditors Due Within One Year	44 903	59 877	94 232	77 350	98 199	23 838
Number Shares Allotted		1 000		1 000	1 000	1 000
Share Capital Allotted Called Up Paid	1 000	1 000	1 000	1 000	1 000
Tangible Fixed Assets Cost Or Valuation			52 283	52 283
Tangible Fixed Assets Depreciation			1 046	2 092	3 138
Tangible Fixed Assets Depreciation Charged In Period				1 046	1 046
Value Shares Allotted					1 000	1 000

Company staff

Saffron S.

Role: Secretary

Appointed: 01 January 2006

Latest update: 30 April 2024

Gregory M.

Role: Director

Appointed: 09 November 2001

Latest update: 30 April 2024

Julian G.

Role: Secretary

Appointed: 01 October 2005

Resigned: 01 January 2006

Latest update: 30 April 2024

M W Douglas & Company Limited

Role: Corporate Nominee Secretary

Appointed: 09 November 2001

Resigned: 09 November 2001

Address: 316 Beulah Hill, London, SE19 3HP

Latest update: 30 April 2024

Douglas Nominees Limited

Role: Corporate Nominee Director

Appointed: 09 November 2001

Resigned: 09 November 2001

Address: 316 Beulah Hill, London, SE19 3HF

Latest update: 30 April 2024

Daniel H.

Role: Secretary

Appointed: 09 November 2001

Resigned: 01 October 2005

Latest update: 30 April 2024

People with significant control

Saffron S.

Notified on 6 April 2016

Nature of control:

1/2 or less of shares

Gregory M.

Notified on 6 April 2016

Nature of control:

over 1/2 to 3/4 of shares

Accounts Documents

Account next due date	31 August 2024
Account last made up date	30 November 2022
Confirmation statement next due date	23 November 2023
Confirmation statement last made up date	09 November 2022

Annual Accounts 18 August 2015
Start Date For Period Covered By Report	01 December 2013
End Date For Period Covered By Report	30 November 2014
Date Approval Accounts	18 August 2015
Annual Accounts 19 July 2017
Start Date For Period Covered By Report	01 December 2013
End Date For Period Covered By Report	30 November 2015
Date Approval Accounts	19 July 2017
Annual Accounts
Start Date For Period Covered By Report	01 December 2013
End Date For Period Covered By Report	30 November 2015
Annual Accounts
Start Date For Period Covered By Report	01 December 2013
End Date For Period Covered By Report	30 November 2015
Annual Accounts
Start Date For Period Covered By Report	01 December 2013
End Date For Period Covered By Report	30 November 2015
Annual Accounts
Start Date For Period Covered By Report	01 December 2013
End Date For Period Covered By Report	30 November 2015
Annual Accounts
Start Date For Period Covered By Report	01 December 2013
End Date For Period Covered By Report	30 November 2015
Annual Accounts
Start Date For Period Covered By Report	01 December 2013
End Date For Period Covered By Report	30 November 2015
Annual Accounts
Start Date For Period Covered By Report	01 December 2013
End Date For Period Covered By Report	30 November 2015
Annual Accounts 20 August 2013
End Date For Period Covered By Report	30 November 2012
Date Approval Accounts	20 August 2013
Annual Accounts 11 July 2016
End Date For Period Covered By Report	30 November 2015
Date Approval Accounts	11 July 2016

Gmg Educational Support (UK) Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Saffron S.

Gregory M.

Julian G.

M W Douglas & Company Limited

Douglas Nominees Limited

Daniel H.

People with significant control

Saffron S.

Gregory M.

Accounts Documents

Company filings

Filing category

Additional Information

HQ address,
2012

Address:

Post code:

City / Town:

HQ address,
2014

Address:

Post code:

City / Town:

HQ address,
2015

Address:

Post code:

City / Town:

Search other companies

Services (by SIC Code)

Company Age

Closest Companies - by postcode

Gmg Educational Support (UK) Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Saffron S.

Gregory M.

Julian G.

M W Douglas & Company Limited

Douglas Nominees Limited

Daniel H.

People with significant control

Saffron S.

Gregory M.

Accounts Documents

Company filings

Filing category

Additional Information

HQ address, 2012

Address:

Post code:

City / Town:

HQ address, 2014

Address:

Post code:

City / Town:

HQ address, 2015

Address:

Post code:

City / Town:

Search other companies

Services (by SIC Code)

Company Age

Closest Companies - by postcode

HQ address,
2012

HQ address,
2014

HQ address,
2015