Gmh Accounting Limited in Paisley, PA3 3AT

Description

Data updated on: 01-11-2023

Gmh Accounting Limited is categorised as Private Limited Company, that is registered in St James Business Centre Junction 29, Linwood Road, Linwood in Paisley. The headquarters' located in PA3 3AT. The company was established in 2017. The company's reg. no. is SC562225. The firm's principal business activity number is 69201 and their NACE code stands for Accounting and auditing activities. The company's most recent filed accounts documents provide detailed information about the period up to 2022/03/31 and the most recent annual confirmation statement was submitted on 2023/03/30.

According to the official data, the company has a solitary managing director: Graeme H., who was chosen to lead the company in 2017.

Graeme H. is the individual who has control over this firm, owns over 3/4 of company shares and has 3/4 to full of voting rights.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2018-03-31	2019-03-31	2020-03-31	2021-03-31	2022-03-31	2023-03-31
Currency

Balance Sheet
Cash Bank On Hand	33 697	64 849	67 224	126 291	136 511	113 138
Current Assets	46 542	80 146	91 540	155 487	177 492	154 083
Debtors	12 845	15 297	22 566	27 446	39 231	37 945
Net Assets Liabilities	21 351	47 003	34 642	39 827	45 649	45 396
Other Debtors	8 800	5 849	953	9 878	17 165	17 238
Property Plant Equipment	359	3 244	1 983	1 858	3 974	5 469
Total Inventories			1 750	1 750	1 750	3 000

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment	40	1 526	3 117	5 439	6 388	8 213
Additional Provisions Increase From New Provisions Recognised In Profit Or Loss		616	-281	18	402	475
Average Number Employees During Period	2	3	5	5	7	7
Creditors	25 550	35 771	58 546	33 250	29 750	25 866
Increase From Depreciation Charge For Year Property Plant Equipment	40	1 486	1 591	2 322	949	1 825
Net Current Assets Liabilities	20 991	44 375	32 994	71 572	72 180	67 023
Other Creditors	19 919	26 448	40 825	58 637	71 081	50 307
Other Taxation Social Security Payable	5 631	8 154	12 278	19 753	23 436	18 966
Property Plant Equipment Gross Cost	399	4 770	5 100	7 297	10 362	13 682
Provisions		616	335	353	755	1 230
Provisions For Liabilities Balance Sheet Subtotal		616	335	353	755	1 230
Total Additions Including From Business Combinations Property Plant Equipment	399	4 371	330	2 197	3 065	3 320
Total Assets Less Current Liabilities	21 350	47 619	34 977	73 430	76 154	72 492
Trade Creditors Trade Payables		1 169	5 443	3 775	7 295	14 287
Trade Debtors Trade Receivables	4 045	9 448	21 613	17 568	22 066	20 707
Bank Borrowings Overdrafts				33 250	29 750	25 866

Company staff

Graeme H.

Role: Director

Appointed: 31 March 2017

Latest update: 5 May 2024

People with significant control

Graeme H.

Notified on 31 March 2017

Nature of control:

over 3/4 of shares

3/4 to full of voting rights

Accounts Documents

Account next due date	31 December 2023
Account last made up date	31 March 2022
Confirmation statement next due date	13 April 2024
Confirmation statement last made up date	30 March 2023

Annual Accounts
Start Date For Period Covered By Report	31 March 2017
End Date For Period Covered By Report	31 March 2018
Annual Accounts
Start Date For Period Covered By Report	01 April 2018
End Date For Period Covered By Report	31 March 2019
Annual Accounts
Start Date For Period Covered By Report	01 April 2019
End Date For Period Covered By Report	31 March 2020
Annual Accounts
Start Date For Period Covered By Report	01 April 2020
End Date For Period Covered By Report	31 March 2021
Annual Accounts
Start Date For Period Covered By Report	01 April 2021
End Date For Period Covered By Report	31 March 2022
Annual Accounts
Start Date For Period Covered By Report	01 April 2022
End Date For Period Covered By Report	31 March 2023

Gmh Accounting Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Graeme H.

People with significant control

Graeme H.

Accounts Documents

Company filings

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