Company information:
G&M Rentals (South East) Ltd (No: 10013118)
Address: UNITS 2 & 3 NEPICAR PARK, LONDON ROAD, WROTHAM, KENT, TN15 7AF, ENGLAND
Status: Active
Incorporated: 18-Feb-2016
Accounts Next Due: 30-Nov-2024
Next Confirmation Statement Due: 04-Oct-2024
Industry Class: 82990 - Other business support service activities n.e.c.
Current Director: GARY STEPHEN SMART ( DOB: Jul-1970 From: Feb-2016 )
Current Director: GARY STEPHEN SMART ( DOB: Jul-1970 From: Feb-2016 )
Resigned Director: GAVIN MARK NEBBELING ( DOB: May-1963 From: Feb-2016 To: Nov-2018 )
Persons of Significant Control:
Mr Gary Stephen Smart, Units 2 & 3 Nepicar Park London Road, Wrotham, Kent, TN15 7AF, England: Ownership of shares – 75% or more, Ownership of voting rights - 75% or more, Right to appoint and remove directors (Notified: 2016-04-06)
Mr Gavin Mark Nebbeling, Units 2 & 3 Nepicar Park London Road, Wrotham, Kent, TN15 7AF, England: Ownership of shares – More than 25% but not more than 50%, Ownership of voting rights - More than 25% but not more than 50%, Right to appoint and remove directors (Notified: 2016-04-06, Ceased: 2018-11-09)
Company Accounts Summary (£)
| Item | 16 | 17 | 18 | 19 | 20 | 21 | 22 | 23 | 24 | Chart |
|---|---|---|---|---|---|---|---|---|---|---|
| Fixed assets / Investment property | 866,941 | 866,941 | 866,941 | 1,507,671 | 1,732,537 | 1,732,537 | 2,600,676 | 2,600,676 | 0.0,866941.0,866941.0,866941.0,1507671.0,1732537.0,1732537.0,2600676.0,2600676.0 | |
| Current assets / Cash at bank and on hand | 21,742 | 24,519 | 97,398 | 94,184 | 21,100 | 18,482 | 37,321 | 18,387 | 0.0,21742.0,24519.0,97398.0,94184.0,21100.0,18482.0,37321.0,18387.0 | |
| Net current assets (liabilities) | -95,694 | -95,330 | 16,713 | -64,775 | -348,447 | -405,230 | -574,195 | -719,159 | 0.0,-95694.0,-95330.0,16713.0,-64775.0,-348447.0,-405230.0,-574195.0,-719159.0 | |
| Total assets less current liabilities | 771,247 | 771,611 | 883,654 | 1,442,896 | 1,387,215 | 1,329,651 | 2,047,215 | 1,898,322 | 0.0,771247.0,771611.0,883654.0,1442896.0,1387215.0,1329651.0,2047215.0,1898322.0 | |
| Net assets (liabilities) | 88,747 | 130,778 | 147,821 | 187,062 | 223,881 | 258,817 | 849,149 | 782,667 | 0.0,88747.0,130778.0,147821.0,187062.0,223881.0,258817.0,849149.0,782667.0 | |
| Equity / share capital and reserves | 88,747 | 130,778 | 147,821 | 187,062 | 223,881 | 258,817 | 849,149 | 782,667 | 0.0,88747.0,130778.0,147821.0,187062.0,223881.0,258817.0,849149.0,782667.0 |