Filing status
- Accounts due
- 2 January 2027
- Last accounts
- 31 December 2024
- Conf. stmt due
- 24 November 2026
- Last conf. stmt
- 10 November 2025
G & M Management & Administration Services Limited
- Incorporated
- 17 January 1996 (30 years)
- Industry
- Other business support service activities n.e.c. (82990)
- Directors
- Peter Phillip Smulovitch
- Owned by
- Joanita Dias-Rodrigues
- Accounts type
- Total exemption full
- Region
- Greater London
- Address
- Hallswelle House1 Hallswelle Road LondonNW11 0DH
Officers 2 active
Officer details are public data from the Companies House register.
Smulovitch, Peter Phillip
Director · Appointed 10 March 2022
British
Born June 1947 (79)
Director · Appointed 18 January 2017
British
Born August 1991 (35)
Officer history (7 former)
1 June 2025
10 March 2022
10 March 2022
10 March 2022
Appointed Smulovitch, Peter Phillip as Director
1 February 2022
31 December 2019
18 January 2017
18 January 2016
30 July 1999
1 February 1997
1 February 1997
1 February 1997
1 February 1997
1 February 1996
17 January 1996
17 January 1996
Ownership 1 active
People and entities with significant control, from the Companies House PSC register
Individual · Notified 6 April 2016
Owns 50–75% of shares
Holds 50–75% of voting rights
British
Born December 1959 (66)
Financials
Balance sheet as at 31 December 2024 · total exemption full accounts
- Net Assets
- (£12,144)
- Cash
- £9,270
- Employees
- 4
- Current Ratio
- 0.8x
Trend
Net Assets
Balance sheet detail
| 2024 | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 | |
|---|---|---|---|---|---|---|---|
| Current Assets | £46,412 | £46,421 | £41,813 | £68,539 | £64,097 | £62,835 | £64,983 |
| Debtors | £37,142 | £31,398 | £34,617 | £31,618 | £56,831 | £36,706 | £27,771 |
| Cash | £9,270 | £15,023 | £7,196 | £36,921 | £7,266 | £26,129 | £37,212 |
| Creditors (< 1 year) | £58,556 | £55,334 | £41,206 | £41,943 | £36,771 | £35,396 | £37,142 |
| Net Current Assets | (£12,144) | (£8,913) | £607 | £26,596 | £27,326 | £27,439 | £27,841 |
| Net Assets | (£12,144) | (£8,913) | £607 | £26,596 | £27,326 | £27,439 | £27,841 |
| Shareholder Funds | (£12,144) | (£8,913) | £607 | £26,596 | £27,326 | £27,439 | £27,841 |
| Turnover | £47,001 | £67,399 | |||||
| Cost of Sales | £30,527 | £39,139 | |||||
| Gross Profit | £16,474 | £28,260 | |||||
| Admin Expenses | £29,264 | £29,828 | |||||
| Operating Profit | (£730) | (£1,568) | |||||
| Profit Before Tax | (£730) | (£1,194) | |||||
| Profit for Period | (£730) | (£1,194) | |||||
Filings
Recent filings only. See the full history on Companies House
| Date | Description | Made Up To | Pages | |
|---|---|---|---|---|
| 2 April 2026 | Replacement filing for the appointment of a director | |||
| 24 March 2026 | Total exemption full accounts | 31 December 2024 | ||
| 1 January 2026 | Previous accounting period shortened | |||
| 17 November 2025 | Confirmation statement with no updates | 10 November 2025 | ||
| 8 July 2025 | Termination of appointment of a director |
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