G.m.p. (birmingham) Limited in Bromsgrove, B61 7DN

Description

Data updated on: 01-11-2023

Registered as 03113138 29 years ago, G.m.p. (birmingham) Limited was set up as a Private Limited Company. Its present office address is Meryll House, 57 Worcester Road Bromsgrove. G.m.p. (birmingham) Limited was registered 29 years ago under the name of Gameville. This business's Standard Industrial Classification Code is 99999 and their NACE code stands for Dormant Company. 2023-05-31 is the last time when the company accounts were filed.

Gregory M. is this specific enterprise's individual managing director, that was selected to lead the company in 1995. For almost one year Stewart S., had been managing this company up to the moment of the resignation 22 years ago. As a follow-up a different director, including William M. resigned 22 years ago. To find professional help with legal documentation, the abovementioned company has been utilizing the skills of Christine M. as a secretary since 1995.

Previous company's names
G.m.p. (birmingham) Limited 1995-11-02
Gameville Limited 1995-10-12

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-12-31	2012-12-31	2013-12-31	2014-12-31	2015-12-31	2016-12-31	2018-05-31	2019-05-31	2020-05-31	2021-05-31	2022-05-31	2023-05-31
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	1 098 864	1 113 049	1 125 306	1 142 472	1 142 212

Balance Sheet
Cash Bank On Hand					2 427	4 292	984
Current Assets	863 690	770 591	585 786	531 199	414 298	383 632	3 550	2
Debtors	857 587	768 057	576 937	525 770	411 871	379 340	2 566	2
Net Assets Liabilities						1 112 211	2	2	2	2	2	2
Other Debtors					14 162	15 540
Property Plant Equipment					1 676	1 314
Cash Bank In Hand	6 103	2 534	8 849	5 429	2 427
Tangible Fixed Assets	424 991	424 618	424 301	424 031	424 176

Capital & Reserves
Called Up Share Capital	2	2	2	2	2
Profit Loss Account Reserve	831 439	845 624	857 881	875 047	874 787
Shareholder Funds	1 098 864	1 113 049	1 125 306	1 142 472	1 142 212

Other Financial Data
Accrued Liabilities Deferred Income						1 600	412
Accumulated Depreciation Impairment Property Plant Equipment					3 598	3 960
Amounts Owed By Group Undertakings							2 566	2
Amounts Owed By Related Parties					397 709	363 024
Corporation Tax Payable					2 150	2 175
Creditors					178 319	140 172	3 548
Fixed Assets	907 091	906 718	906 401	906 131	906 276	905 914
Increase From Depreciation Charge For Year Property Plant Equipment						362	443
Investment Property					422 500	422 500
Investments Fixed Assets	482 100	482 100	482 100	482 100	482 100	482 100
Net Current Assets Liabilities	791 773	706 331	518 905	436 341	335 979	243 460	2	2
Number Shares Issued Fully Paid							2	2
Other Creditors					174 917	133 552
Other Disposals Decrease In Depreciation Impairment Property Plant Equipment							4 403
Other Disposals Property Plant Equipment							5 274
Other Taxation Social Security Payable						2 199	3 136
Par Value Share		1	1	1	1		1	1	1	1	1	1
Prepayments Accrued Income						207
Property Plant Equipment Gross Cost					4 774	5 274
Provisions For Liabilities Balance Sheet Subtotal						37 163
Taxation Including Deferred Taxation Balance Sheet Subtotal						37 163
Total Additions Including From Business Combinations Property Plant Equipment						500
Total Assets Less Current Liabilities	1 698 864	1 613 049	1 425 306	1 342 472	1 242 255	1 149 374	2
Trade Creditors Trade Payables					1 252	2 821
Trade Debtors Trade Receivables						776
Called Up Share Capital Not Paid Not Expressed As Current Asset								2	2	2	2	2
Number Shares Allotted			2	2	2				2	2	2	2
Creditors Due After One Year	600 000	500 000	300 000	200 000	100 000
Creditors Due Within One Year	71 917	64 260	66 881	94 858	78 319
Net Assets Liability Excluding Pension Asset Liability	1 098 864	1 113 049	1 125 306	1 142 472
Provisions For Liabilities Charges					43
Revaluation Reserve	267 423	267 423	267 423	267 423	267 423
Share Capital Allotted Called Up Paid	2	2	2	2	2
Tangible Fixed Assets Additions					500
Tangible Fixed Assets Cost Or Valuation			427 274	427 274	427 774
Tangible Fixed Assets Depreciation		2 656	2 973	3 243	3 598
Tangible Fixed Assets Depreciation Charged In Period			317	270	355