Company information:
Gdm (Surfacing Contractors) Limited (No: 03326917)
Address: WELLESLEY HOUSE 204 LONDON ROAD, WATERLOOVILLE, HAMPSHIRE, PO7 7AN
Status: Active
Incorporated: 03-Mar-1997
Accounts Next Due: 31-Dec-2024
Next Confirmation Statement Due: 04-Jan-2025
Industry Class: 42990 - Construction of other civil engineering projects n.e.c.
Current Director: JONATHAN GREGORY ( DOB: Aug-1966 From: Mar-1997 )
Current Director: BEVERLEY VICTORIA GREGORY ( DOB: Oct-1960 From: Apr-2016 )
Current Secretary: JONATHAN GREGORY ( DOB: Aug-1966 From: Mar-1997 )
Resigned Director: DAVID DEMPSTER ( DOB: Nov-1945 From: Oct-1997 To: Aug-2021 )
Resigned Director: MARGARET DEMPSTER ( DOB: Apr-1948 From: Jun-2004 To: Apr-2007 )
Resigned Director: BEVERLEY VICTORIA GREGORY ( DOB: Oct-1960 From: Jun-2004 To: Apr-2007 )
Resigned Director: HAMPSHIRE DOWNS UK REGISTRATIONS LIMITED ( From: Mar-1997 To: Mar-1997 )
Resigned Director: JOHN ALLEN MARTIN ( From: Mar-1997 To: Apr-2007 )
Resigned Director: CHRISTOPHER CHARLES MARTIN ( From: Mar-1997 To: Jul-2014 )
Resigned Director: BETTY MARTIN ( From: Jun-2004 To: Apr-2007 )
Resigned Director: CAROL MARTIN ( From: Jun-2004 To: Apr-2007 )
Resigned Secretary: CHRISTOPHER HACKETT ( DOB: Jan-1960 From: Mar-1997 To: Mar-1997 )
Persons of Significant Control:
Mr Jonathan Gregory, Wellesley House 204 London Road, Waterlooville, Hampshire, PO7 7AN, England: Ownership of shares – 75% or more (Notified: 2016-04-06)
Company Accounts Summary (£)
| Item | 16 | 17 | 18 | 19 | 20 | 21 | 22 | Chart |
|---|---|---|---|---|---|---|---|---|
| Fixed assets / Property, plant and equipment | 261,559 | 716,526 | 575,434 | 460,371 | 404,438 | 330,741 | 311,463 | 261559.0,716526.0,575434.0,460371.0,404438.0,330741.0,311463.0 |
| Current assets | 1,055,676 | 1,080,238 | 1,146,486 | 1,241,696 | 1,104,822 | 1,174,665 | 1,585,534 | 1055676.0,1080238.0,1146486.0,1241696.0,1104822.0,1174665.0,1585534.0 |
| Current assets / Debtors | 1,007,569 | 811,911 | 986,159 | 1,241,694 | 1,064,658 | 1007569.0,811911.0,986159.0,1241694.0,1064658.0,0.0,0.0 | ||
| Current assets / Debtors / Trade debtors / trade receivables | 1,007,569 | 1,031,007 | 1,197,526 | 1,187,744 | 1,064,342 | 1007569.0,1031007.0,1197526.0,1187744.0,1064342.0,0.0,0.0 | ||
| Current assets / Cash at bank and on hand | 48,107 | 268,327 | 160,327 | 2 | 40,164 | 556,512 | 444,667 | 48107.0,268327.0,160327.0,2.0,40164.0,556512.0,444667.0 |
| Net current assets (liabilities) | 263,926 | 263,545 | 293,609 | 228,776 | 214,511 | 384,094 | 387,580 | 263926.0,263545.0,293609.0,228776.0,214511.0,384094.0,387580.0 |
| Total assets less current liabilities | 525,485 | 980,071 | 869,043 | 689,147 | 618,949 | 714,835 | 699,043 | 525485.0,980071.0,869043.0,689147.0,618949.0,714835.0,699043.0 |
| Creditors / Trade creditors / trade payables | 546,297 | 451,520 | 499,023 | 503,887 | 455,975 | 250,693 | 546,158 | 546297.0,451520.0,499023.0,503887.0,455975.0,250693.0,546158.0 |
| Provisions for liabilities, balance sheet subtotal | 49,023 | 94,394 | 71,231 | 56,227 | 51,224 | 41,833 | 41,952 | 49023.0,94394.0,71231.0,56227.0,51224.0,41833.0,41952.0 |
| Net assets (liabilities) | 336,444 | 394,622 | 458,238 | 437,232 | 473,959 | 520,751 | 573,316 | 336444.0,394622.0,458238.0,437232.0,473959.0,520751.0,573316.0 |
| Equity / share capital and reserves | 336,444 | 394,622 | 458,238 | 520,751 | 573,316 | 336444.0,394622.0,458238.0,0.0,0.0,520751.0,573316.0 |