Filing status
- Accounts due
- 30 September 2027
- Last accounts
- 31 December 2025
- Conf. stmt due
- 3 October 2027
- Last conf. stmt
- 19 September 2026
GMPH Ltd.
- Incorporated
- 6 February 2013 (13 years)
- Industry
- Other holiday and other collective accommodation (55209)
- Directors
- Simon Justin Heslop
- Accounts type
- Micro entity
- Region
- East Midlands
- Address
- Unit 1 Park Farm Industrial UnitsLongstone LaneBakewellDE45 1NH
Charges
- Total
- 2
- Outstanding
- 2
- Part satisfied
- 0
- Satisfied
- 0
Officers 1 active
Officer details are public data from the Companies House register.
Heslop, Simon Justin
Director · Appointed 6 February 2013
British
Born September 1971 (55)
Ownership 0 active
People and entities with significant control, from the Companies House PSC register
The company has declared that it has no person with significant control.
Financials
Figures from 2024 accounts. Newer accounts, made up to 31 December 2025, are filed but not read yet. See them on Companies House
- Employees
- 6
- Current Ratio
- 1.0x
Trend
Shareholder Funds
Balance sheet detail
| 2024 | 2023 | 2022 | 2021 | 2020 | 2019 | |
|---|---|---|---|---|---|---|
| Fixed Assets | £309,026 | £306,236 | £312,844 | £316,646 | £314,971 | £324,470 |
| Current Assets | £275,901 | £312,720 | £297,703 | £234,549 | £178,309 | £168,622 |
| Debtors | £140,866 | |||||
| Cash | £27,756 | |||||
| Creditors (< 1 year) | £279,056 | £330,431 | £337,440 | £321,623 | £24,015 | £23,973 |
| Creditors (> 1 year) | £0 | £312,444 | £311,113 | |||
| Net Current Assets | (£3,155) | (£17,711) | (£39,737) | (£87,074) | £154,294 | £144,649 |
| Net Assets | £229,572 | £156,821 | £152,164 | |||
| Shareholder Funds | £305,871 | £288,525 | £273,107 | £229,572 | £156,821 | £152,164 |
Filings
Recent filings only. See the full history on Companies House
| Date | Description | Made Up To | Pages | |
|---|---|---|---|---|
| 17 October 2025 | Confirmation statement with updates | 19 September 2025 | ||
| 16 October 2025 | Director's details changed | |||
| 16 October 2025 | Director's details changed | |||
| 16 October 2025 | Director's details changed | |||
| 25 September 2025 | Micro company accounts | 31 December 2024 |
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