G & M SERVICES LIMITED

🇬🇧United Kingdom•Private Limited Company (Ltd.)•Active

Equity ratio (2025)Equity ratio

100%

YoY total assets (2023 vs 2024)YoY total assets

-99.7%

CAGR total assets (2017–2025)CAGR total assets

Summary

CountryUnited Kingdom

StatusActive

Registration Number03931920

Founded23/02/2000

PurposeCollection of non-hazardous waste

AddressHighview House, Grasmere Gardens, Redbridge, Essex, IG4 5LF

Confirmation StatementNext due: 09/03/2027; Last made up: —

Legal & Status

Legal FormPrivate Limited Company (Ltd.)

StatusActive

Registration Date23/02/2000

Registry AuthorityCompanies House

Registered Capital—

Source: UK Companies House · Last updated: 03/12/2025

Timeline (11 events)

28/02/2025

Annual accounts filed

Annual Accounts · Accounting year ending 28/02/2025

View file in Documents

29/02/2024

Annual accounts filed

Annual Accounts · Accounting year ending 29/02/2024

View file in Documents

23/02/2000

Appointed Gerald Walker (person)

Appointed as Director

Metric	2017	2018	2019	2020	2021	2022	2023	2024	2025
Total assets	£44,052	£51,118	£41,758	£28,692	£7,398	£6,000	£30,911	£100	£100
Net Assets Liabilities	£44,052	£51,118	£41,758	£28,692	£7,398	—	£30,911	£1,721	£-13,726
Equity	£44,052	£51,118	£41,758	£28,692	£7,398	£6,000	£30,911	£100	£100
Current Assets	£69,791	£89,946	£67,704	£50,859	£32,240	£75,652	£99,204	£39,971	£15,486
Net Current Assets Liabilities	£24,455	£36,751	£30,132	£20,259	£8,033	£-4,543	£22,817	£-3,459	£-17,870
Total Assets Less Current Liabilities	£46,903	£54,710	£44,499	£47,252	£21,499	£6,000	£30,911	£1,721	£-13,726
Cash Bank On Hand	£19,817	£21,716	£28,408	£22,640	£15,099	£67,019	£77,188	£30,931	£15,025
Debtors	£49,974	£68,230	£39,296	£28,219	£17,141	£8,633	£22,016	£9,040	£461
Other Debtors	—	—	£0	£228	—	—	—	—	—
Creditors	£45,336	£53,195	£37,572	£30,600	£24,207	£80,195	£76,387	£43,430	£33,356
Trade Creditors Trade Payables	£4,510	£0	£65	£2,042	£68	£84	£0	£80	£107
Other Creditors	£12,431	£17,675	£15,813	£16,422	£18,480	£20,385	£20,725	£25,367	—
Average Number Employees During Period	3	3	3	3	3	2	2	2	2
Accumulated Depreciation Impairment Property Plant Equipment	£40,995	£44,587	£51,336	£20,308	£19,906	£12,655	£14,274	£15,569	£16,605
Bank Borrowings Overdrafts	£2,851	£3,693	£0	£18,560	£14,101	£45,084	£39,162	£21,734	£12,612
Disposals Decrease In Depreciation Impairment Property Plant Equipment	—	—	—	£34,394	£3,082	£9,273	—	—	—
Disposals Property Plant Equipment	—	—	—	£44,814	£3,325	£9,700	—	—	—
Fixed Assets	—	—	—	—	—	—	—	£5,180	£4,144
Increase From Depreciation Charge For Year Property Plant Equipment	£4,489	£3,592	£6,749	£3,366	£2,680	£2,022	£1,619	£1,295	£1,036
Other Taxation Social Security Payable	£25,165	£31,827	£21,198	£7,402	£1,404	£14,642	£16,500	£1,618	£540
Property Plant Equipment	£22,448	£17,959	£14,367	£26,993	£13,466	£10,543	£8,094	£5,180	£5,180
Property Plant Equipment Gross Cost	£58,954	£58,954	£78,329	£33,774	£30,449	£20,749	£20,749	£20,749	£20,749
Provisions For Liabilities Balance Sheet Subtotal	£0	£3,592	£2,741	—	—	—	£0	£1,230	—
Total Additions Including From Business Combinations Property Plant Equipment	—	—	£19,375	£259	—	—	—	—	—
Trade Debtors Trade Receivables	£49,974	£68,230	£39,296	£27,991	£17,141	£8,633	£22,016	£9,040	—

Metric

2017

2018

2019

2020

2021

2022

2023

2024

2025

Total assets

£44,052

£51,118

£41,758

£28,692

£7,398

£6,000

£30,911

£100

Net Assets Liabilities

£44,052

£51,118

£41,758

£28,692

£7,398

—

£30,911

£1,721

£-13,726

Equity

£44,052

£51,118

£41,758

£28,692

£7,398

£6,000

£30,911

£100

Current Assets

£69,791

£89,946

£67,704

£50,859

£32,240

£75,652

£99,204

£39,971

£15,486

Net Current Assets Liabilities

£24,455

£36,751

£30,132

£20,259

£8,033

£-4,543

£22,817

£-3,459

£-17,870

Total Assets Less Current Liabilities

£46,903

£54,710

£44,499

£47,252

£21,499

£6,000

£30,911

£1,721

£-13,726

Cash Bank On Hand

£19,817

£21,716

£28,408

£22,640

£15,099

£67,019

£77,188

£30,931

£15,025

Debtors

£49,974

£68,230

£39,296

£28,219

£17,141

£8,633

£22,016

£9,040

£461

Other Debtors

—

£0

£228

—

Creditors

£45,336

£53,195

£37,572

£30,600

£24,207

£80,195

£76,387

£43,430

£33,356

Trade Creditors Trade Payables

£4,510

£0

£65

£2,042

£68

£84

£0

£80

£107

Other Creditors

£12,431

£17,675

£15,813

£16,422

£18,480

£20,385

£20,725

£25,367

—

Average Number Employees During Period

Accumulated Depreciation Impairment Property Plant Equipment

£40,995

£44,587

£51,336

£20,308

£19,906

£12,655

£14,274

£15,569

£16,605

Bank Borrowings Overdrafts

£2,851

£3,693

£0

£18,560

£14,101

£45,084

£39,162

£21,734

£12,612

Disposals Decrease In Depreciation Impairment Property Plant Equipment

—

£34,394

£3,082

£9,273

—

Disposals Property Plant Equipment

—

£44,814

£3,325

£9,700

—

Fixed Assets

—

£5,180

£4,144

Increase From Depreciation Charge For Year Property Plant Equipment

£4,489

£3,592

£6,749

£3,366

£2,680

£2,022

£1,619

£1,295

£1,036

Other Taxation Social Security Payable

£25,165

£31,827

£21,198

£7,402

£1,404

£14,642

£16,500

£1,618

£540

Property Plant Equipment

£22,448

£17,959

£14,367

£26,993

£13,466

£10,543

£8,094

£5,180

Property Plant Equipment Gross Cost

£58,954

£78,329

£33,774

£30,449

£20,749

Provisions For Liabilities Balance Sheet Subtotal

£0

£3,592

£2,741

—

£0

£1,230

—

Total Additions Including From Business Combinations Property Plant Equipment

—

£19,375

£259

—

Trade Debtors Trade Receivables

£49,974

£68,230

£39,296

£27,991

£17,141

£8,633

£22,016

£9,040

—

Name	Holding	Voting	Since

Name	Ownership	Country	Since

G & M SERVICES LIMITED

Summary

Legal & Status

Timeline (11 events)

Annual accounts filed

Annual accounts filed

Appointed Gerald Walker (person)

Network

Ownership & Management

Persons with significant control

Officers & directors

Ownership Timeline (1 changes)

Appointed Gerald Walker (person)

Shareholders

Ultimate Beneficial Owner

Geography

Financials

Key figures

Documents

Company Report of G & M SERVICES LIMITED

Confirmation statement

Annual Accounts

Annual Accounts

Annual Accounts

Annual Accounts

Annual Accounts

Companexia Document AI

Annual Accounts

Annual Accounts

Annual Accounts

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Financial Health

Growth

Working capital & liquidity

Capital structure