G & M SERVICES LIMITED

🇬🇧Regno Unito•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

Riepilogo

CountryRegno Unito

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: —

Dati legali e stato

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	£7398	£6000	£30.911	£100	£100
Net Assets Liabilities	£44.052	£51.118	£41.758	£28.692	£7398	—	£30.911	£1721	£-13.726
Equity	£44.052	£51.118	£41.758	£28.692	£7398	£6000	£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	£8033	£-4543	£22.817	£-3459	£-17.870
Total Assets Less Current Liabilities	£46.903	£54.710	£44.499	£47.252	£21.499	£6000	£30.911	£1721	£-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	£8633	£22.016	£9040	£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	£4510	£0	£65	£2042	£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	£2851	£3693	£0	£18.560	£14.101	£45.084	£39.162	£21.734	£12.612
Disposals Decrease In Depreciation Impairment Property Plant Equipment	—	—	—	£34.394	£3082	£9273	—	—	—
Disposals Property Plant Equipment	—	—	—	£44.814	£3325	£9700	—	—	—
Fixed Assets	—	—	—	—	—	—	—	£5180	£4144
Increase From Depreciation Charge For Year Property Plant Equipment	£4489	£3592	£6749	£3366	£2680	£2022	£1619	£1295	£1036
Other Taxation Social Security Payable	£25.165	£31.827	£21.198	£7402	£1404	£14.642	£16.500	£1618	£540
Property Plant Equipment	£22.448	£17.959	£14.367	£26.993	£13.466	£10.543	£8094	£5180	£5180
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	£3592	£2741	—	—	—	£0	£1230	—
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	£8633	£22.016	£9040	—

Metric

2017

2018

2019

2020

2021

2022

2023

2024

2025

Total assets

£44.052

£51.118

£41.758

£28.692

£7398

£6000

£30.911

£100

Net Assets Liabilities

£44.052

£51.118

£41.758

£28.692

£7398

—

£30.911

£1721

£-13.726

Equity

£44.052

£51.118

£41.758

£28.692

£7398

£6000

£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

£8033

£-4543

£22.817

£-3459

£-17.870

Total Assets Less Current Liabilities

£46.903

£54.710

£44.499

£47.252

£21.499

£6000

£30.911

£1721

£-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

£8633

£22.016

£9040

£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

£4510

£0

£65

£2042

£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

£2851

£3693

£0

£18.560

£14.101

£45.084

£39.162

£21.734

£12.612

Disposals Decrease In Depreciation Impairment Property Plant Equipment

—

£34.394

£3082

£9273

—

Disposals Property Plant Equipment

—

£44.814

£3325

£9700

—

Fixed Assets

—

£5180

£4144

Increase From Depreciation Charge For Year Property Plant Equipment

£4489

£3592

£6749

£3366

£2680

£2022

£1619

£1295

£1036

Other Taxation Social Security Payable

£25.165

£31.827

£21.198

£7402

£1404

£14.642

£16.500

£1618

£540

Property Plant Equipment

£22.448

£17.959

£14.367

£26.993

£13.466

£10.543

£8094

£5180

Property Plant Equipment Gross Cost

£58.954

£78.329

£33.774

£30.449

£20.749

Provisions For Liabilities Balance Sheet Subtotal

£0

£3592

£2741

—

£0

£1230

—

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

£8633

£22.016

£9040

—

Nome	Partecipazione	Voto	Dal

Nome	Partecipazione	Paese	Dal

G & M SERVICES LIMITED

Riepilogo

Dati legali e stato

Timeline (11 events)

Annual accounts filed

Annual accounts filed

Appointed Gerald Walker (person)

Rete

Proprietà e organi

Persons with significant control

Officers & directors

Ownership Timeline (1 changes)

Appointed Gerald Walker (person)

Soci (azionariato)

Beneficiario effettivo

Geografia

Bilancio e conti

Key figures

Documenti

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

Altre aziende e persone

Financial Health

Growth

Working capital & liquidity

Capital structure