Gmg Site Services Limited in London, N22 5TD

Description

Data updated on: 01-11-2023

Gmg Site Services Limited has existed on the market for 9 years. Started with Registered No. 09397515 in the year 2015, the firm is located at 14 Olympus Grove, London N22 5TD. This company's principal business activity number is 42990 - Construction of other civil engineering projects n.e.c.. The company's latest filed accounts documents cover the period up to Tue, 31st Jan 2023 and the most current confirmation statement was released on Tue, 14th Feb 2023.

As suggested by this specific company's directors directory, since Sunday 1st March 2020 there have been two directors: Patrick M. and Thomas M.. What is more, the managing director's assignments are constantly assisted with by a secretary - Kathleen M., who was officially appointed by the firm in November 2021.

Executives who have control over the firm are as follows: Patrick M. owns 1/2 or less of company shares and has 1/2 or less of voting rights. Thomas M. owns 1/2 or less of company shares and has 1/2 or less of voting rights.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2016-01-31	2017-01-31	2018-01-31	2019-01-31	2020-01-31	2021-01-31	2022-01-31	2023-01-31
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	8 424

Balance Sheet
Current Assets	9 024	12 280	16 618	23 993	104 721	88 680	103 195	303 153
Net Assets Liabilities	8 424	13 280	17 072	27 848	65 989	9 211	8 990	120 464
Cash Bank On Hand				10 902	73 865	65 900	28 953	226 886
Debtors	8 721			13 091	30 856	22 780	74 242	76 267
Other Debtors				11 171	27 956	19 042	70 072	68 917
Property Plant Equipment				7 952	82 559	198 117	180 788	347 982
Cash Bank In Hand	303
Net Assets Liabilities Including Pension Asset Liability	8 424

Capital & Reserves
Called Up Share Capital	1
Profit Loss Account Reserve	8 423
Shareholder Funds	8 424

Other Financial Data
Creditors	600	2 700	3 600	524	59 683	157 301	141 240	250 390
Depreciation Amortisation Impairment Expense		2 000
Fixed Assets		10 000	8 200	7 952
Net Current Assets Liabilities	8 424	9 580	12 472	20 420	43 113	-31 605	-30 558	22 872
Other Operating Expenses Format2		16 508	21 364
Other Operating Income Format2		10 301
Profit Loss		77 747	90 734
Raw Materials Consumables Used		16 508
Staff Costs Employee Benefits Expense		14 714	11 500
Total Assets Less Current Liabilities	8 424	20 180	20 672	28 372	125 672	166 512	150 230	370 854
Turnover Revenue		98 668	123 598
Accumulated Depreciation Impairment Property Plant Equipment				1 988	23 753	77 029	111 556	201 467
Average Number Employees During Period					2	3	3	2
Bank Borrowings Overdrafts						30 000	25 526	63 474
Disposals Decrease In Depreciation Impairment Property Plant Equipment							16 351
Disposals Property Plant Equipment							36 482	667
Finance Lease Liabilities Present Value Total				524	59 683	127 301	115 714	186 916
Increase From Depreciation Charge For Year Property Plant Equipment					21 765	53 276	50 878	89 911
Other Creditors				650	2 394	1 500	2 500	42 458
Other Taxation Social Security Payable				34	42 573	75 704	72 707	104 506
Property Plant Equipment Gross Cost				9 940	106 312	275 146	292 344	549 449
Total Additions Including From Business Combinations Property Plant Equipment					96 372	168 834	53 680	257 772
Trade Creditors Trade Payables				1	1	2	5 348	34 895
Trade Debtors Trade Receivables				1 920	2 900	3 738	4 170	7 350
Creditors Due Within One Year	600
Number Shares Allotted	1
Par Value Share	1
Share Capital Allotted Called Up Paid	1

Company staff

Kathleen M.

Role: Secretary

Appointed: 30 November 2021

Latest update: 11 March 2024

Patrick M.

Role: Director

Appointed: 01 March 2020

Latest update: 11 March 2024

Thomas M.

Role: Director

Appointed: 20 January 2015

Latest update: 11 March 2024

People with significant control

Patrick M.

Notified on 21 November 2023

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Thomas M.

Notified on 6 April 2016

Nature of control:

1/2 or less of voting rights

right to manage directors

1/2 or less of shares

Kathleen M.

Notified on 6 April 2016

Ceased on 24 February 2022

Nature of control:

1/2 or less of shares

Accounts Documents

Account next due date	31 October 2024
Account last made up date	31 January 2023
Confirmation statement next due date	28 February 2024
Confirmation statement last made up date	14 February 2023

Annual Accounts 26 August 2016
Start Date For Period Covered By Report	2015-01-20
End Date For Period Covered By Report	2016-01-31
Date Approval Accounts	26 August 2016
Annual Accounts
Start Date For Period Covered By Report	01 February 2016
End Date For Period Covered By Report	31 January 2017
Annual Accounts
Start Date For Period Covered By Report	01 February 2017
End Date For Period Covered By Report	31 January 2018
Annual Accounts
Start Date For Period Covered By Report	01 February 2018
End Date For Period Covered By Report	31 January 2019
Annual Accounts
Start Date For Period Covered By Report	01 February 2019
End Date For Period Covered By Report	31 January 2020
Annual Accounts
Start Date For Period Covered By Report	01 February 2020
End Date For Period Covered By Report	31 January 2021
Annual Accounts
Start Date For Period Covered By Report	01 February 2021
End Date For Period Covered By Report	31 January 2022
Annual Accounts
Start Date For Period Covered By Report	01 February 2022
End Date For Period Covered By Report	31 January 2023

Gmg Site Services Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Kathleen M.

Patrick M.

Thomas M.

Kathleen M.

Thomas M.

People with significant control

Patrick M.

Thomas M.

Kathleen M.

Accounts Documents

Company filings

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