Gmr Consulting Limited in Newton Abbot, TQ12 2JS

Description

Data updated on: 01-11-2023

This particular Gmr Consulting Limited business has been offering its services for 22 years, having launched in 2002. Registered under the number 04361213, Gmr Consulting is categorised as a Private Limited Company with office in 22 Union Street, Newton Abbot TQ12 2JS. The firm switched its registered name already two times. Before 2008 the firm has provided the services it specializes in under the name of Global Management Resources but now the firm is featured under the business name Gmr Consulting Limited. The enterprise's SIC and NACE codes are 82990 which means Other business support service activities not elsewhere classified. Sat, 31st Dec 2022 is the last time when the accounts were reported.

Currently, there’s only one director in the company: Jayne B. (since 2002-01-28). Since 2002-01-28 Elizabeth D., had been functioning as a director for the following company till the resignation 20 years ago. Furthermore, the managing director's tasks are backed by a secretary - Stuart B., who was appointed by the following company in August 2003.

Previous company's names
Gmr Consulting Limited 2008-01-28
Global Management Resources Limited 2006-04-29
Global Medical Resources (europe) Limited 2002-01-28

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	2017-12-31	2018-12-31	2019-12-31	2020-12-31	2021-12-31	2022-12-31
Currency
Net Worth	448	360	9 318	17 569	2 340

Balance Sheet
Cash Bank In Hand	4 500	44 218	134 007	24 007	24 016
Cash Bank On Hand					24 016	11 036	11 036	34 506	80 535	88 250	1 749	25 297
Current Assets	196 370	203 401	339 013	203 894	181 199	118 560	85 249	122 658	198 506	169 113	83 488	98 036
Debtors	191 870	159 183	205 006	179 887	157 183	107 524	74 213	88 152	117 971	80 863	81 739	72 739
Net Assets Liabilities					2 340	929	207	8 723	40 545	29 378	399	184
Net Assets Liabilities Including Pension Asset Liability	448	360	9 318	17 569	2 340
Other Debtors							1 739	39 239	76 739	76 739	81 739	72 739
Property Plant Equipment					26 235	34 851	28 143	30 714	34 883	36 043	36 880	40 304
Tangible Fixed Assets	46 361	45 404	36 957	30 760	26 235

Capital & Reserves
Called Up Share Capital	100	100	100	100	100
Profit Loss Account Reserve	348	260	9 218	17 469	2 240
Shareholder Funds	448	360	9 318	17 569	2 340

Other Financial Data
Amount Specific Advance Or Credit Directors				77 169	77 169	84 124	49 124	34 124	14 124	4 124	876
Amount Specific Advance Or Credit Made In Period Directors					80 000	45 000	5 000
Amount Specific Advance Or Credit Repaid In Period Directors					80 000	38 045	40 000	15 000	20 000	10 000	5 000
Accrued Liabilities Deferred Income					1 260	1 320	1 380	1 500	55 290	46 380	37 200	59 934
Accumulated Depreciation Impairment Property Plant Equipment					187 395	203 538	217 501	232 456	239 693	257 849	277 708	295 387
Bank Borrowings Overdrafts					16 559	32 396	8 119	21 807	17 156		10 632
Corporation Tax Payable					53 475	21 498	29 229	32 740	38 517	23 807	16 228	22 258
Creditors					200 544	146 083	108 219	138 814	187 009	171 208	112 959	130 496
Creditors Due Within One Year	233 013	240 835	360 298	211 783	200 544
Dividends Paid							105 000	115 000	120 000	100 000	100 000	99 125
Increase From Depreciation Charge For Year Property Plant Equipment						16 143	13 963	14 955	7 237	18 156	19 859	17 679
Net Current Assets Liabilities	-36 643	-37 434	-21 285	-7 889	-19 345	-27 523	-22 970	-16 156	11 497	185	-29 471	-32 460
Number Shares Allotted		100	100	100	100
Number Shares Issued Fully Paid							100	100	100	100	100	100
Par Value Share		1	1	1	1		1	1	1	1	1	1
Profit Loss							104 278	123 516	151 822	86 553	71 021	98 910
Property Plant Equipment Gross Cost					213 630	238 389	245 644	263 170	274 576	293 892	314 588	335 691
Provisions For Liabilities Balance Sheet Subtotal					4 550	6 399	4 966	5 835	5 835	6 850	7 010	7 660
Provisions For Liabilities Charges	9 270	7 610	6 354	5 302	4 550
Share Capital Allotted Called Up Paid	100	100	100	100	100
Tangible Fixed Assets Additions		22 172	12 563	11 860	13 378
Tangible Fixed Assets Cost Or Valuation	153 657	175 829	188 392	200 252	213 630
Tangible Fixed Assets Depreciation	107 296	130 425	151 435	169 492	187 395
Tangible Fixed Assets Depreciation Charged In Period		23 129	21 010	18 057	17 903
Total Additions Including From Business Combinations Property Plant Equipment						24 759	7 255	17 526	11 406	19 316	20 696	21 103
Total Assets Less Current Liabilities	9 718	7 970	15 672	22 871	6 890	7 328	5 173	14 558	46 380	33 948	7 409	7 844
Trade Creditors Trade Payables					98 547	76 571	43 408	50 482	56 156	66 584	33 101	27 804
Trade Debtors Trade Receivables					80 014	23 400	23 350	14 789	27 108
Advances Credits Directors	30 657	80 657	63 882	77 169	77 169
Advances Credits Made In Period Directors	28 095	177 500	125 425	173 287
Advances Credits Repaid In Period Directors		127 500	142 200	160 000
Average Number Employees During Period								1	1	1	1	1
Other Creditors											876

Company staff

Stuart B.

Role: Secretary

Appointed: 16 August 2003

Latest update: 11 April 2024