Gml Drylining Limited in Bristol, BS3 5QH

Description

Data updated on: 01-11-2023

Gml Drylining Limited, a Private Limited Company, with headquarters in 113 Parson Street, Parson Street, Bristol. The main office's postal code is BS3 5QH. This enterprise was formed on 2016-05-27. The company's registered no. is 10203223. The company's SIC and NACE codes are 43310 - Plastering. The company's most recent filed accounts documents cover the period up to 2022/03/31 and the latest annual confirmation statement was filed on 2023/03/26.

When it comes to the enterprise's register, since May 2016 there have been two directors: Lisa H. and Sam H..

Executives who control the firm include: Sam H. owns 1/2 or less of company shares and has 1/2 or less of voting rights. Lisa H. 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	2016-05-26	2017-03-31	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		4 692	5 365	7 854	8 924	10 965	4 928	4 590
Current Assets		16 336	13 298	8 430	9 529	21 413	19 359	15 365
Debtors		11 644	7 933	576	605	10 448	14 431	10 775
Net Assets Liabilities		8 738	4 879	868	2 331	87	471	5
Other Debtors		11 644	7 933
Property Plant Equipment	7 450	6 918	5 188	3 890	2 917	2 188	1 641	1 231

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment		2 307	4 037	5 335	6 308	7 037	7 584	7 994
Additions Other Than Through Business Combinations Property Plant Equipment		1 775
Amounts Owed By Group Undertakings Participating Interests		535
Average Number Employees During Period					2	2	2	2
Bank Borrowings						16 300	13 407	10 540
Bank Overdrafts		1 797
Corporation Tax Payable		7 724	8 101
Creditors		10 061	10 131	9 466	9 619	6 718	7 122	6 051
Finance Lease Liabilities Present Value Total		1 797	1 490	1 490	2 980	1 490
Increase From Depreciation Charge For Year Property Plant Equipment		2 307	1 730	1 298	973	729	547	410
Net Current Assets Liabilities		6 275	3 167	-1 036	-90	14 695	12 237	9 314
Other Creditors			540	540	540	540	540	540
Property Plant Equipment Gross Cost	7 450	9 225	9 225	9 225	9 225	9 225	9 225	9 225
Taxation Social Security Payable			8 101	7 332	5 263	4 688	6 582	5 511
Total Assets Less Current Liabilities		13 193	8 355	2 854	2 827	16 883	13 878	10 545

Company staff

Lisa H.

Role: Director

Appointed: 27 May 2016

Latest update: 29 January 2024

Sam H.

Role: Director

Appointed: 27 May 2016

Latest update: 29 January 2024

People with significant control

Sam H.

Notified on 26 May 2017

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Lisa H.

Notified on 26 May 2017

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Accounts Documents

Account next due date	31 December 2023
Account last made up date	31 March 2022
Confirmation statement next due date	09 April 2024
Confirmation statement last made up date	26 March 2023

Annual Accounts
Start Date For Period Covered By Report	2016-05-27
End Date For Period Covered By Report	31 March 2017
Annual Accounts
Start Date For Period Covered By Report	2017-04-01
End Date For Period Covered By Report	31 March 2018
Annual Accounts
Start Date For Period Covered By Report	2018-04-01
End Date For Period Covered By Report	31 March 2019
Annual Accounts
Start Date For Period Covered By Report	2019-04-01
End Date For Period Covered By Report	31 March 2020
Annual Accounts
Start Date For Period Covered By Report	2020-04-01
End Date For Period Covered By Report	31 March 2021
Annual Accounts
Start Date For Period Covered By Report	2021-04-01
End Date For Period Covered By Report	31 March 2022
Annual Accounts
Start Date For Period Covered By Report	2022-04-01
End Date For Period Covered By Report	31 March 2023

Gml Drylining Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Lisa H.

Sam H.

People with significant control

Sam H.

Lisa H.

Accounts Documents

Company filings

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