Gmk (scotland) Limited in South Lanarkshire, ML8 5BG

Description

Data updated on: 01-11-2023

Gmk (scotland) started its operations in the year 2006 as a Private Limited Company under the following Company Registration No.: SC301427. This firm has been active for eighteen years and it's currently active. The company's head office is based in South Lanarkshire at 71 Clyde Street. You can also find the firm using its post code : ML8 5BG. The enterprise's classified under the NACE and SIC code 43220 which stands for Plumbing, heat and air-conditioning installation. The most recent accounts were submitted for the period up to 2022-06-30 and the most current confirmation statement was filed on 2023-05-12.

According to the official data, this specific business has 1 director: David M., who was formally appointed in April 2006.

David M. is the individual who controls 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	2011-06-30	2012-06-30	2013-06-30	2014-06-30	2015-06-30	2016-06-30	2017-06-30	2018-06-30	2019-06-30	2020-06-30	2021-06-30	2022-06-30	2023-06-30
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	78 914	85 989	90 668	95 645	102 855	99 649

Balance Sheet
Cash Bank In Hand	61 831	60 768	50 263	50 923	44 503	49 763
Cash Bank On Hand						49 763	49 592	39 624	39 123	46 514	54 504
Current Assets	75 794	85 860	89 207	82 116	72 757	54 191	66 013	51 348	115 779	137 937	159 006	206 837	174 086
Debtors	6 421	17 455	31 681	29 988	27 202	3 317	15 418	10 662	75 645	90 502	55 997
Intangible Fixed Assets	16 250	13 000	9 750	6 500	3 250
Net Assets Liabilities						99 649	131 462	145 691	92 058	91 243	128 737	166 428	139 062
Net Assets Liabilities Including Pension Asset Liability	78 914	85 989	90 668	95 645	102 855	99 649
Other Debtors	7 250	16 147				24 477	24 012		92 512	92 512	68 000
Property Plant Equipment						176 830	175 445	168 528	7 133	5 421	36 197
Stocks Inventory	7 542	7 637	7 263	1 205	1 052	1 111
Tangible Fixed Assets	106 292	104 335	100 428	97 472	141 675	176 830
Total Inventories						1 111	1 003	1 062	1 011	921	48 505
Trade Debtors	-829	1 308

Capital & Reserves
Called Up Share Capital	1 000	1 000	1 000	1 000	1 000	1 000
Profit Loss Account Reserve	77 914	84 989	89 668	94 645	101 855	98 649
Shareholder Funds	78 914	85 989	90 668	95 645	102 855	99 649

Other Financial Data
Accumulated Amortisation Impairment Intangible Assets						32 500
Accumulated Depreciation Impairment Property Plant Equipment						35 149	42 534	49 451	22 253	20 873	10 512
Average Number Employees During Period							5	6	6	6	6	6	7
Bank Borrowings Overdrafts						80 701	47 810	26 525		25 000	18 257
Creditors						82 043	47 810	26 525	30 854	25 000	18 257	13 598	8 910
Creditors Due After One Year		61 198	54 197	47 076	67 224	82 043
Creditors Due Within One Year		56 008	54 520	43 367	47 603	49 329
Debtors Due After One Year		-13 260	-28 348	-27 740	-30 021	-24 477
Disposals Decrease In Amortisation Impairment Intangible Assets							32 500
Disposals Decrease In Depreciation Impairment Property Plant Equipment									29 567	3 168	16 239
Disposals Intangible Assets							32 500
Disposals Property Plant Equipment									188 593	3 300	16 000
Finance Lease Liabilities Present Value Total						1 342	1 342
Fixed Assets	122 542	117 335	110 178	103 972	144 925	176 830	175 445				36 197	28 733	21 635
Increase From Depreciation Charge For Year Property Plant Equipment							7 385	6 917	2 369	1 788	5 878
Intangible Assets Gross Cost						32 500
Intangible Fixed Assets Aggregate Amortisation Impairment	16 250	19 500	22 750	26 000	29 250	32 500
Intangible Fixed Assets Amortisation Charged In Period		3 250	3 250	3 250	3 250	3 250
Intangible Fixed Assets Cost Or Valuation	32 500	32 500	32 500	32 500	32 500
Net Current Assets Liabilities	24 697	29 852	34 687	38 749	25 154	4 862	3 827	3 688	84 925	110 822	110 797	151 293	126 337
Number Shares Allotted			1 000	1 000	1 000	1 000
Number Shares Issued Fully Paid									1 000	1 000	1 000
Other Creditors						7 056	2 874	1 391	3 970	25 000	17 738
Other Taxation Social Security Payable						15 599	25 430	27 631	22 056	9 311	8 795
Par Value Share			1	1	1	1			1	1	1
Property Plant Equipment Gross Cost						211 979	217 979	217 979	29 386	26 294	46 709
Share Capital Allotted Called Up Paid		1 000	1 000	1 000	1 000	1 000
Tangible Fixed Assets Additions		1 671		646	49 980	41 468
Tangible Fixed Assets Cost Or Valuation	128 468	130 139	130 139	130 785	172 011	211 979
Tangible Fixed Assets Depreciation	22 176	25 804	29 711	33 313	30 336	35 149
Tangible Fixed Assets Depreciation Charged In Period			3 907	3 602	4 817	5 680
Tangible Fixed Assets Depreciation Decrease Increase On Disposals					7 794	867
Tangible Fixed Assets Disposals					8 754	1 500
Total Additions Including From Business Combinations Property Plant Equipment							6 000			208	36 415
Total Assets Less Current Liabilities	147 239	147 187	144 865	142 721	170 079	181 692	179 272	172 216	92 058	116 243	146 994	180 026	147 972
Trade Creditors Trade Payables						8 966	18 127	7 938	4 828	11 174	16 943
Trade Debtors Trade Receivables						-21 160	-8 594	10 662	-16 867	-2 010	-12 003
Creditors Due After One Year Total Noncurrent Liabilities	68 325	61 198
Creditors Due Within One Year Total Current Liabilities	51 097	56 008
Tangible Fixed Assets Depreciation Charge For Period		3 628

Company staff

David M.

Role: Director

Appointed: 27 April 2006

Latest update: 26 February 2024

People with significant control

David M.

Notified on 6 April 2016

Nature of control:

over 3/4 of shares

3/4 to full of voting rights

right to manage directors

Accounts Documents

Account next due date	31 March 2024
Account last made up date	30 June 2022
Confirmation statement next due date	26 May 2024
Confirmation statement last made up date	12 May 2023

Annual Accounts
Start Date For Period Covered By Report	01 July 2012
End Date For Period Covered By Report	30 June 2013
Annual Accounts 20 November 2014
Start Date For Period Covered By Report	01 July 2013
End Date For Period Covered By Report	30 June 2014
Date Approval Accounts	20 November 2014
Annual Accounts 16 March 2016
Start Date For Period Covered By Report	01 July 2014
End Date For Period Covered By Report	30 June 2015
Date Approval Accounts	16 March 2016
Annual Accounts 22 February 2017
Start Date For Period Covered By Report	01 July 2015
End Date For Period Covered By Report	30 June 2016
Date Approval Accounts	22 February 2017
Annual Accounts
Start Date For Period Covered By Report	01 July 2016
Annual Accounts
Start Date For Period Covered By Report	01 July 2017
End Date For Period Covered By Report	30 June 2018
Annual Accounts
Start Date For Period Covered By Report	01 July 2018
End Date For Period Covered By Report	30 June 2019
Annual Accounts
Start Date For Period Covered By Report	01 July 2019
End Date For Period Covered By Report	30 June 2020
Annual Accounts
Start Date For Period Covered By Report	01 July 2020
End Date For Period Covered By Report	30 June 2021
Annual Accounts
Start Date For Period Covered By Report	01 July 2021
End Date For Period Covered By Report	30 June 2022
Annual Accounts
Start Date For Period Covered By Report	01 July 2022
End Date For Period Covered By Report	30 June 2023
Annual Accounts
End Date For Period Covered By Report	30 June 2017
Annual Accounts 26 March 2014
Date Approval Accounts	26 March 2014

Gmk (scotland) Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

David M.

Lesley M.

People with significant control

David M.

Accounts Documents

Company filings

Filing category

Additional Information

Accountant/Auditor,
2015 - 2016

Name:

Address:

Post code:

City / Town:

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Gmk (scotland) Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

David M.

Lesley M.

People with significant control

David M.

Accounts Documents

Company filings

Filing category

Additional Information

Accountant/Auditor, 2015 - 2016

Name:

Address:

Post code:

City / Town:

Search other companies

Services (by SIC Code)

Company Age

Similar companies nearby

Closest companies

Accountant/Auditor,
2015 - 2016