Gmt Contract Services Limited in Belper, DE56 1AR

Description

Data updated on: 01-11-2023

06490330 is the reg. no. for Gmt Contract Services Limited. This firm was registered as a Private Limited Company on 2008-01-31. This firm has been operating in this business for sixteen years. The firm can be gotten hold of in 8 Chapel Street in Belper. The office's post code assigned is DE56 1AR. The enterprise's declared SIC number is 82990 meaning Other business support service activities not elsewhere classified. Its latest filed accounts documents describe the period up to 2023/01/31 and the most current confirmation statement was filed on 2023/01/31.

According to the latest data, this company is controlled by a solitary director: Geoff T., who was assigned this position on 2008-01-31.

Geoff T. is the individual who controls this firm, owns over 3/4 of company shares.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-01-31	2012-01-31	2013-01-31	2014-01-31	2015-01-31	2016-01-31	2017-01-31	2018-01-31
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	162	11 136	37 889	52 228	58 889	73 267

Balance Sheet
Cash Bank In Hand	18 723	35 770	50 405	26 647	15 471	20 491
Cash Bank On Hand							26 985	19 015
Current Assets	24 323	47 344	61 276	51 485	62 172	83 927	107 392	101 329
Debtors	5 600	11 574	10 871	24 838	46 701	63 436	80 407	82 314
Intangible Fixed Assets	10 500	9 000	7 500	6 000	4 500	3 000
Property Plant Equipment							5 353	12 495
Tangible Fixed Assets	5 480	4 264	3 337	10 511	8 401	6 691

Capital & Reserves
Called Up Share Capital	1	1	1	1	1	1
Profit Loss Account Reserve	161	11 135	37 889	52 227	58 888	73 266
Shareholder Funds	162	11 136	37 889	52 228	58 889	73 267

Other Financial Data
Accumulated Amortisation Impairment Intangible Assets							13 500	14 999
Accumulated Depreciation Impairment Property Plant Equipment							11 684	15 492
Average Number Employees During Period							2	2
Creditors						20 351	24 913	15 369
Creditors Due Within One Year	40 141	49 472	34 222	15 768	16 184	20 351
Fixed Assets	15 980	13 264	10 837	16 511	12 901	9 691	6 853	12 496
Increase From Amortisation Charge For Year Intangible Assets								1 499
Increase From Depreciation Charge For Year Property Plant Equipment								3 808
Intangible Assets							1 500	1
Intangible Assets Gross Cost							15 000
Intangible Fixed Assets Aggregate Amortisation Impairment	4 500	6 000	7 500	9 000	10 500	12 000
Intangible Fixed Assets Amortisation Charged In Period		1 500	1 500	1 500	1 500	1 500
Intangible Fixed Assets Cost Or Valuation	15 000	15 000	15 000	15 000	15 000
Net Current Assets Liabilities	-15 818	-2 128	27 053	35 717	45 988	63 576	82 479	85 960
Number Shares Allotted		1	1	1	1	1
Par Value Share		1	1	1	1	1
Property Plant Equipment Gross Cost							17 037	27 987
Share Capital Allotted Called Up Paid	1	1	1	1	1	1
Tangible Fixed Assets Additions		399	167	12 675
Tangible Fixed Assets Cost Or Valuation	12 833	13 232	13 399	17 037	17 037
Tangible Fixed Assets Depreciation	7 353	8 968	10 062	6 526	8 636	10 346
Tangible Fixed Assets Depreciation Charged In Period		1 615	1 094	2 642	2 110	1 710
Tangible Fixed Assets Depreciation Decrease Increase On Disposals				6 178
Tangible Fixed Assets Disposals				9 037
Total Additions Including From Business Combinations Property Plant Equipment								10 950
Total Assets Less Current Liabilities	162	11 136	37 889	52 228	58 889	73 267	89 333	98 456

Company staff

Geoff T.

Role: Director

Appointed: 31 January 2008

Latest update: 17 February 2024

People with significant control

Geoff T.

Notified on 6 April 2016

Nature of control:

over 3/4 of shares

Accounts Documents

Account next due date	31 October 2024
Account last made up date	31 January 2023
Confirmation statement next due date	14 February 2024
Confirmation statement last made up date	31 January 2023

Annual Accounts 28 November 2014
Start Date For Period Covered By Report	01 February 2013
End Date For Period Covered By Report	31 January 2014
Date Approval Accounts	28 November 2014
Annual Accounts 30 October 2015
Start Date For Period Covered By Report	01 February 2014
End Date For Period Covered By Report	31 January 2015
Date Approval Accounts	30 October 2015
Annual Accounts 27 January 2017
Start Date For Period Covered By Report	01 February 2015
End Date For Period Covered By Report	31 January 2016
Date Approval Accounts	27 January 2017
Annual Accounts
Start Date For Period Covered By Report	01 February 2016
End Date For Period Covered By Report	31 January 2017
Annual Accounts
Start Date For Period Covered By Report	01 February 2017
End Date For Period Covered By Report	31 January 2018
Annual Accounts
Start Date For Period Covered By Report	01 February 2017
End Date For Period Covered By Report	31 January 2018
Annual Accounts
Start Date For Period Covered By Report	01 February 2017
End Date For Period Covered By Report	31 January 2018
Annual Accounts
Start Date For Period Covered By Report	01 February 2017
End Date For Period Covered By Report	31 January 2018
Annual Accounts
Start Date For Period Covered By Report	01 February 2017
End Date For Period Covered By Report	31 January 2018
Annual Accounts 30 November 2012
End Date For Period Covered By Report	31 January 2012
Date Approval Accounts	30 November 2012
Annual Accounts 29 October 2013
End Date For Period Covered By Report	31 January 2013
Date Approval Accounts	29 October 2013
Annual Accounts
End Date For Period Covered By Report	31 January 2018

Gmt Contract Services Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Geoff T.

Amy D.

People with significant control

Geoff T.

Accounts Documents

Company filings

Filing category

Additional Information

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2012

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2013

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2014

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2015

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2016

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Gmt Contract Services Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Geoff T.

Amy D.

People with significant control

Geoff T.

Accounts Documents

Company filings

Filing category

Additional Information

HQ address, 2012

Address:

Post code:

City / Town:

HQ address, 2013

Address:

Post code:

City / Town:

HQ address, 2014

Address:

Post code:

City / Town:

HQ address, 2015

Address:

Post code:

City / Town:

HQ address, 2016

Address:

Post code:

City / Town:

Search other companies

Services (by SIC Code)

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Closest Companies - by postcode

HQ address,
2012

HQ address,
2013

HQ address,
2014

HQ address,
2015

HQ address,
2016