G.S.M.D. Limited

Active01852195 Private limited company
Incorporated
3 October 1984 (42 years)
Industry
Other letting and operating of own or leased real estate (68209)
Owned by
Geoffrey Arthur Douglas
Accounts type
Total exemption full
Region
South East
Address
The Gate House
9 Holly Hill Park
Holly Hill Drive Banstead
SM7 2HE

Filing status

Accounts due
30 September 2027
Last accounts
31 December 2025
Conf. stmt due
6 February 2027
Last conf. stmt
23 January 2026

Charges

Total
14
Outstanding
0
Part satisfied
0
Satisfied
14

Officers 1 active

Officer details are public data from the Companies House register.

Officer history (9 former)
8 April 2021
Resigned Douglas, Steven as Secretary
29 January 2004
Resigned Douglas, Jacqueline Patricia as Secretary
29 January 2004
Appointed Douglas, Steven as Secretary
3 January 2002
Appointed Douglas, Jacqueline Patricia as Secretary
3 January 2002
Resigned Silvey, Robert as Secretary
23 January 1998
Appointed Silvey, Robert as Secretary
30 November 1997
Resigned Best, Christopher Martin as Secretary
5 February 1997
Resigned Day, Barry Martin as Director
5 February 1997
Resigned Finlayson, Keith Arthur John as Director
12 December 1994
Appointed Best, Christopher Martin as Secretary
12 December 1994
Resigned Douglas, Geoffrey Arthur as Secretary
24 August 1992
Resigned Steptoe, Reginald Peter as Director
24 August 1992
Resigned Steptoe, Reginald Peter as Secretary

Ownership 1 active

People and entities with significant control, from the Companies House PSC register

Individual · Notified 6 April 2016
Owns 75–100% of shares
Holds 75–100% of voting rights
Right to appoint and remove directors
British
Born November 1944

Financials

Balance sheet as at 31 December 2025 · total exemption full accounts

Net Assets
£4,553,206
Cash
£242,429
Debt Ratio
18%
Current Ratio
19.8x

Trend

Net Assets
£0 £2.0M £4.0M £6.0M 2019 2020 2021 2022 2023 2024 2025 £3,966,065 £4,383,268 £4,501,582 £4,262,997 £4,342,403 £4,432,465 £4,553,206
Balance sheet detail
2025202420232022202120202019
Fixed Assets£4,433,784£4,405,000£4,405,000£4,405,000£4,405,000£4,405,000£3,935,664
Current Assets£1,123,163£1,018,926£931,412£847,592£891,594£744,463£733,222
Debtors£3,262£18,229£5,289£5,115£1,000£3,140£0
Cash£242,429£172,736£191,265£205,494£127,520£78,189£110,617
Creditors (< 1 year)£56,804£56,503£81,390£86,219£82,981£71,276£101,698
Net Current Assets£1,066,359£962,423£850,022£761,373£808,613£673,187£631,524
Net Assets£4,553,206£4,432,465£4,342,403£4,262,997£4,501,582£4,383,268£3,966,065
Shareholder Funds£4,553,206£4,432,465£4,342,403£4,262,997£4,501,582£4,383,268£3,966,065

Filings

Recent filings only. See the full history on Companies House

DateDescriptionMade Up ToPagesPDF
4 May 2026Total exemption full accounts31 December 2025
4 February 2026Confirmation statement with no updates23 January 2026
14 July 2025Total exemption full accounts31 December 2024
28 January 2025Confirmation statement with no updates23 January 2025
23 September 2024Total exemption full accounts31 December 2023
Show all recent filings

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