Gmtd Limited in Stalybridge, SK15 2AA

Description

Data updated on: 01-11-2023

09501395 is a reg. no. used by Gmtd Limited. It was registered as a Private Limited Company on Fri, 20th Mar 2015. It has been present in this business for 9 years. This firm can be reached at 79-81 Market Street in Stalybridge. It's post code assigned to this address is SK15 2AA. This company's registered with SIC code 31090 and their NACE code stands for Manufacture of other furniture. The most recent accounts cover the period up to 2022-08-31 and the latest annual confirmation statement was released on 2023-03-20.

Garry T. is this particular firm's only director, who was selected to lead the company 9 years ago. Since November 2016 Margaret T., had fulfilled assigned duties for this limited company up until the resignation in 2021.

Executives who control the firm include: Garry T. owns 1/2 or less of company shares and has 1/2 or less of voting rights. Margaret T. 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	2016-08-31	2017-08-31	2018-08-31	2019-08-31	2020-08-31	2021-08-31	2022-08-31
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	10 642

Balance Sheet
Cash Bank On Hand	13 880	5 530	30 913	7 483	21 169	11 169
Current Assets	30 103	24 424	58 818	30 683	57 091	68 432	71 809
Debtors	16 223	18 894	27 905	23 200	32 422	53 763
Net Assets Liabilities	10 642	6 383	11 210	617	470	125	189
Property Plant Equipment	11 487	9 852	17 699	14 196	11 515	9 380
Total Inventories					3 500	3 500
Cash Bank In Hand	13 880
Net Assets Liabilities Including Pension Asset Liability	10 642
Tangible Fixed Assets	11 487
Trade Debtors	16 223

Capital & Reserves
Called Up Share Capital	2
Profit Loss Account Reserve	10 640
Shareholder Funds	10 642

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment	3 435	6 259	6 694	10 197	13 077	15 380
Average Number Employees During Period	3	2	2	2	2	2	2
Creditors	30 948	27 893	54 734	35 023	33 136	44 654	50 091
Disposals Decrease In Depreciation Impairment Property Plant Equipment			3 938
Disposals Property Plant Equipment			9 000
Fixed Assets	11 487	9 852	17 699	14 355	11 515	9 380	7 226
Increase From Depreciation Charge For Year Property Plant Equipment		2 824	4 373	3 503	2 840	2 303
Net Current Assets Liabilities	-845	-3 469	4 084	-7 696	23 955	23 778	21 718
Property Plant Equipment Gross Cost	14 922	16 111	24 393	24 393	24 592	24 760
Total Additions Including From Business Combinations Property Plant Equipment		1 189	17 282			168
Total Assets Less Current Liabilities	10 642	6 383	21 783	9 856	35 470	33 158	28 944
Accruals Deferred Income Within One Year	1 500
Creditors Due Within One Year Total Current Liabilities	30 948
Other Creditors Due Within One Year	13 494
Plant Machinery	3 319
Plant Machinery Additions	4 149
Plant Machinery Cost Or Valuation	4 149
Plant Machinery Depreciation	830
Plant Machinery Depreciation Charge For Period	830
Tangible Fixed Assets Additions	14 922
Tangible Fixed Assets Cost Or Valuation	14 922
Tangible Fixed Assets Depreciation	3 435
Tangible Fixed Assets Depreciation Charge For Period	3 435
Taxation Social Security Due Within One Year	13 286
Trade Creditors Within One Year	2 668

Company staff

Garry T.

Role: Director

Appointed: 20 March 2015

Latest update: 5 February 2024

People with significant control

Garry T.

Notified on 6 April 2016

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Margaret T.

Notified on 6 April 2016

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Accounts Documents

Account next due date	31 May 2024
Account last made up date	31 August 2022
Confirmation statement next due date	03 April 2024
Confirmation statement last made up date	20 March 2023

Annual Accounts
Start Date For Period Covered By Report	2016-09-01
End Date For Period Covered By Report	2017-08-31
Annual Accounts
Start Date For Period Covered By Report	2017-09-01
End Date For Period Covered By Report	2018-08-31
Annual Accounts
Start Date For Period Covered By Report	2018-09-01
End Date For Period Covered By Report	2019-08-31
Annual Accounts
Start Date For Period Covered By Report	2019-09-01
End Date For Period Covered By Report	2020-08-31
Annual Accounts
Start Date For Period Covered By Report	2020-09-01
End Date For Period Covered By Report	2021-08-31
Annual Accounts
Start Date For Period Covered By Report	2021-09-01
End Date For Period Covered By Report	2022-08-31

Gmtd Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Garry T.

Margaret T.

People with significant control

Garry T.

Margaret T.

Accounts Documents

Company filings

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