Gjm (Management) Services Limited
Company profile
DissolvedUnited Kingdom
Financial position
Accounts to 2024-01-31 · GBP · unknown scope
Net assets
−£94,245
Cash
—
Turnover
—
Profit / loss
—
Current assets
£3,832
Creditors < 1 year
£113,204
Equity
−£94,245
Average employees
0
Balance-sheet trend
GBP · unknownTwo periods with a known, matching scope are needed for a trend.
Financial statements
Selected figures from the best-ranked available filing for each period. Missing values remain unknown.
| Reported figures | 2024-01-31GBP · unknown | 2023-01-31GBP · unknown | 2022-01-31GBP · unknown | 2021-01-31GBP · unknown | 2020-01-31GBP · unknown | 2019-01-31GBP · unknown | 2019-01-30GBP · unknown | 2018-01-31GBP · unknown | 2017-01-31GBP · unknown | 2016-01-31GBP · unknown | 2015-01-31GBP · unknown | 2014-01-31GBP · unknown | 2013-01-31GBP · unknown | 2012-01-31GBP · unknown | 2011-01-31GBP · unknown | 2010-01-31GBP · unknown | 2009-01-31GBP · unknown |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Balance sheet | |||||||||||||||||
| Net assets | −£94,245 | −£88,041 | −£84,751 | −£63,935 | −£46,648 | −£87,856 | −£87,856 | −£107,448 | −£119,091 | £351,836 | £178,563 | £196,383 | £214,615 | £240,189 | £267,032 | £256,426 | £148,184 |
| Equity | −£94,245 | −£88,041 | −£84,751 | −£63,935 | −£46,648 | −£87,856 | −£87,856 | −£107,448 | −£119,091 | £351,836 | — | — | — | £240,189 | £267,032 | £256,426 | £148,184 |
| Assets | |||||||||||||||||
| Fixed assets | £15,827 | £15,586 | £15,994 | £16,490 | £15,887 | £15,000 | £15,000 | £15,099 | £316,308 | £806,014 | £801,366 | £809,699 | £822,174 | £831,887 | £842,061 | £822,956 | £698,445 |
| Property, plant & equipment | — | — | — | — | — | — | — | — | — | — | £308,335 | £316,668 | £329,143 | £338,856 | £349,030 | £325,825 | £202,814 |
| Current assets | £3,832 | £3,883 | £4,804 | £5,378 | £69,209 | £360,716 | £360,716 | £359,943 | £33,560 | £20,114 | £9,874 | £16,145 | £9,069 | £6,627 | £32,483 | £23,483 | £32,570 |
| Cash at bank | — | — | — | — | — | — | — | — | — | — | £550 | £2,186 | £1,375 | £1,198 | £1,339 | £946 | £3,160 |
| Debtors | — | — | — | — | — | — | — | — | — | — | £9,324 | £13,959 | £7,694 | £5,429 | £31,144 | £22,537 | £29,410 |
| Liabilities | |||||||||||||||||
| Creditors within one year | £113,204 | £106,775 | £104,814 | £84,961 | £129,745 | £236,247 | £236,247 | £255,959 | £243,284 | £250,217 | £29,154 | £26,125 | £19,037 | — | — | — | — |
| Creditors after one year | — | — | — | — | — | £225,776 | £225,776 | £225,776 | £225,776 | £223,556 | £603,523 | £603,235 | £597,490 | — | — | — | — |
| Provisions | — | — | — | — | — | — | — | — | — | — | — | £101 | £101 | £101 | £101 | — | £101 |
| Net current assets | −£109,372 | −£102,892 | −£100,010 | −£79,425 | −£60,385 | £124,620 | £124,620 | £104,079 | −£208,703 | −£229,822 | −£19,280 | −£9,980 | −£9,968 | −£65,629 | −£6,317 | −£31,936 | −£11,837 |
| Assets less current liabilities | −£93,545 | −£87,306 | −£84,016 | −£62,935 | −£44,498 | £139,620 | £139,620 | £119,178 | £107,605 | £576,192 | £782,086 | £799,719 | £812,206 | £766,258 | £835,744 | £791,020 | £686,608 |
| People | |||||||||||||||||
| Average employees | 0 | 1 | 1 | 2 | 2 | 1 | — | — | — | — | — | — | — | — | — | — | — |
| Source evidence | View filing | View filing | View filing | View filing | View filing | View filing | View filing | View filing | View filing | View filing | View filing | View filing | View filing | View filing | View filing | View filing | View filing |
Secured borrowing
Registered charges, lenders and security interests.
Charges and related records
5 outstanding chargesRegister status requires review: Dissolved.
Floating · created 2005-03-17
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OutstandingFloating · created 2005-03-17
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OutstandingAll Assets · created 2002-01-29
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OutstandingUnknown · created 2002-01-29
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OutstandingAll Assets · created 2000-06-30
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OutstandingShow 1 satisfied / released
Floating · created 2002-07-19 · satisfied 2017-05-17
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Satisfied