The above diagram shows the color scheme of the layout in the main result page. The parent entities and officers are those entities, including individual and legal persons, have significant controls over the company in focus. The offspring entities and appointments are those entities that the company in focus can influence on.

Clicking the links on parent entities or officers, and offspring entities or managed companies will put them in focus and show upstream or downstream connections. In general, ascendant entities can be found by moving toward upstream, and descendant entities are by toward downstream. In this way, progenitor entities such as grandparent companies (parents of parent), sibling companies (children of parent), partner companies (parents of child), and progeny entities such as grandchild companies (children of child) can be found easily.

Parent entities and officers
Active 2
  • 1
    Derrick, Matthew Gary
    Director born in March 1982
    Individual (1 offspring)
    Officer
    2019-11-26 ~ now
    OF - Director → CIF 0
    Mr Matthew Gary Derrick
    Born in March 1982
    Individual (1 offspring)
    Person with significant control
    2019-11-26 ~ now
    PE - Ownership of shares – More than 25% but not more than 50%CIF 0
  • 2
    Derrick, Georgina Louise
    Director born in July 1985
    Individual (2 offsprings)
    Officer
    2019-11-26 ~ now
    OF - Director → CIF 0
    Mrs Georgina Louise Derrick
    Born in July 1985
    Individual (2 offsprings)
    Person with significant control
    2019-11-26 ~ now
    PE - Ownership of shares – More than 25% but not more than 50%CIF 0
parent relation
Company in focus

G & M PROPERTY DEVELOPMENT SERVICES LTD

Standard Industrial Classification
41100 - Development Of Building Projects
96090 - Other Service Activities N.e.c.
Brief company account
Debtors
75,500 GBP2021-11-30
Cash at bank and in hand
18,300 GBP2022-11-30
2,314 GBP2021-11-30
Current Assets
18,300 GBP2022-11-30
77,814 GBP2021-11-30
Creditors
Current
29,882 GBP2022-11-30
43,751 GBP2021-11-30
Net Current Assets/Liabilities
-11,582 GBP2022-11-30
34,063 GBP2021-11-30
Total Assets Less Current Liabilities
-11,582 GBP2022-11-30
34,063 GBP2021-11-30
Creditors
Non-current
39,984 GBP2022-11-30
50,000 GBP2021-11-30
Net Assets/Liabilities
-51,566 GBP2022-11-30
-15,937 GBP2021-11-30
Equity
Called up share capital
100 GBP2022-11-30
100 GBP2021-11-30
Retained earnings (accumulated losses)
-51,666 GBP2022-11-30
-16,037 GBP2021-11-30
Equity
-51,566 GBP2022-11-30
-15,937 GBP2021-11-30
Average Number of Employees
22021-12-01 ~ 2022-11-30
22020-12-01 ~ 2021-11-30
Trade Debtors/Trade Receivables
Current, Amounts falling due within one year
8,000 GBP2021-11-30
Other Debtors
Non-current, Amounts falling due after one year
67,500 GBP2021-11-30
Bank Borrowings/Overdrafts
Current
10,000 GBP2022-11-30
Trade Creditors/Trade Payables
Current
13 GBP2022-11-30
927 GBP2021-11-30
Other Taxation & Social Security Payable
Current
455 GBP2022-11-30
-1,307 GBP2021-11-30
Other Creditors
Current
19,414 GBP2022-11-30
44,131 GBP2021-11-30
Bank Borrowings/Overdrafts
Non-current
10,000 GBP2022-11-30
Other Creditors
Non-current
29,984 GBP2022-11-30
50,000 GBP2021-11-30

Related profiles found in government register
  • G & M PROPERTY DEVELOPMENT SERVICES LTD
    Info
    Registered number 12333142
    92 Nore Road, Portishead, Bristol BS20 8DX
    Private Limited Company incorporated on 2019-11-26 (5 years 7 months). The company status is Active.
    The last date of confirmation statement was made at 2024-05-21
    CIF 0
  • G&M PROPERTY DEVELOPMENT SERVICES LIMITED
    S
    Registered number 12333142
    92, Nore Road, Portishead, Bristol, United Kingdom
    Private Limited Company in Companies House, England & Wales
    CIF 1
child relation
Offspring entities and appointments
Active 1
  • 92 Nore Road, Portishead, Bristol, England
    Active Corporate (5 parents)
    Equity (Company account)
    -27,299 GBP2023-09-28
    Person with significant control
    2020-09-24 ~ now
    CIF 1 - Ownership of shares – More than 25% but not more than 50%OE
    CIF 1 - Ownership of voting rights - More than 25% but not more than 50%OE
© 2022-2025 Polylogarithmic Technology Ltd. All rights reserved.
Contains public sector information retrieved at 24 April 2025 and licensed under the Open Government Licence v3.0.