Filing status
- Accounts due
- 31 July 2027
- Last accounts
- 31 October 2025
- Conf. stmt due
- 24 October 2027
- Last conf. stmt
- 10 October 2026
G M Accounting & Management Services Limited
- Incorporated
- 10 October 2011 (15 years)
- Industry
- Accounting and auditing activities (69201)
- Directors
- Controlled by
- Graham John Moore
- Accounts type
- Micro entity
- Region
- North East
- Address
- 15 Melmerby CloseNewcastle Upon TyneNE3 5JA
Officers 2 active
Officer details are public data from the Companies House register.
Director · Appointed 10 October 2011
British
Born September 1951 (75)
Director · Appointed 10 October 2011
British
Born January 1955 (71)
Officer history (1 former)
10 October 2011
10 October 2011
10 October 2011
Appointed Moore, Anne Marie as Director
10 October 2011
Resigned Moore, Anne Marie as Director
Ownership 1 active
People and entities with significant control, from the Companies House PSC register
British
Born September 1951 (75)
Financials
Figures from 2024 accounts. Newer accounts, made up to 31 October 2025, are filed but not read yet. See them on Companies House
- Net Assets
- £97,833
- Employees
- 3
- Debt Ratio
- 28%
- Current Ratio
- 0.3x
Trend
Net Assets
Balance sheet detail
| 2024 | 2023 | 2022 | 2021 | 2020 | 2019 | |
|---|---|---|---|---|---|---|
| Fixed Assets | £126,043 | £109,524 | £99,232 | £99,571 | £101,168 | £108,145 |
| Current Assets | £10,430 | £31 | £3,907 | £10,336 | £23,953 | £510 |
| Creditors (< 1 year) | £35,760 | £31,948 | £29,761 | £36,744 | £18,579 | £19,754 |
| Creditors (> 1 year) | £2,880 | £6,683 | £10,713 | £15,147 | £20,600 | |
| Net Current Assets | (£25,330) | (£31,917) | (£25,854) | (£26,408) | £5,374 | (£19,244) |
| Net Assets | £97,833 | £70,924 | £62,665 | £58,016 | £85,942 | £88,901 |
| Shareholder Funds | £97,833 | £70,924 | £62,665 | £58,016 | £85,942 | £88,901 |
Filings
Recent filings only. See the full history on Companies House
| Date | Description | Made Up To | Pages | |
|---|---|---|---|---|
| 13 August 2026 | Micro company accounts | 31 October 2025 | ||
| 17 October 2025 | Confirmation statement with no updates | 10 October 2025 | ||
| 31 July 2025 | Micro company accounts | 31 October 2024 | ||
| 4 November 2024 | Confirmation statement with no updates | 10 October 2024 | ||
| 10 August 2024 | Micro company accounts | 31 October 2023 |
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