G & M SERVICES LIMITED

🇬🇧Royaume-Uni•Private Limited Company (Ltd.)•Actif

Ratio d'équité (2025)Ratio d'équité

100 %

Total actifs année sur année (2023 vs 2024)Total actifs année sur année

-99,7 %

TCAC total actifs (2017–2025)TCAC total actifs

Résumé

PaysRoyaume-Uni

StatutActif

Numéro d'enregistrement03931920

Fondée23/02/2000

ObjectifCollection of non-hazardous waste

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

Déclaration de confirmationProchaine échéance: 09/03/2027; Dernière invention: —

Juridique et statut

Forme juridiquePrivate Limited Company (Ltd.)

StatutActif

Date d'inscription23/02/2000

Autorité de registreCompanies House

Capital social—

Source : UK Companies House · Dernière mise à jour : 03/12/2025

Chronologie (11 événements)

28/02/2025

Dépôt des comptes annuels

Annual Accounts · Exercice comptable se terminant le 28/02/2025

Voir le fichier dans Documents

29/02/2024

Dépôt des comptes annuels

Annual Accounts · Exercice comptable se terminant le 29/02/2024

Voir le fichier dans Documents

23/02/2000

Nomination Gerald Walker (personne)

Nommé en tant que Director

Métrique	2017	2018	2019	2020	2021	2022	2023	2024	2025
Total des actifs	£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	—

Métrique

2017

2018

2019

2020

2021

2022

2023

2024

2025

Total des actifs

£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

—

Nom	Participation	Droit de vote	Depuis

G & M SERVICES LIMITED

Résumé

Juridique et statut

Chronologie (11 événements)

Dépôt des comptes annuels

Dépôt des comptes annuels

Nomination Gerald Walker (personne)

Réseau

Propriété et gestion

Persons with significant control

Officers & directors

Chronologie de la propriété (changements de 1)

Nomination Gerald Walker (personne)

Actionnaires

Bénéficiaire effectif

Géographie

Finances

Chiffres clés

Documents

Rapport d'entreprise de 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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Santé financière

Croissance

Fonds de roulement et liquidité

Structure du capital