Filing status
- Accounts due
- 30 September 2027
- Last accounts
- 31 December 2025
- Conf. stmt due
- 13 August 2027
- Last conf. stmt
- 30 July 2026
G & SM Associates Ltd
- Incorporated
- 30 July 2013 (13 years)
- Industry
- Other business support service activities n.e.c. (82990)
- Directors
- Geoffery Paul Mallinson
- Owned by
- Accounts type
- Total exemption full
- Region
- Yorkshire
- Address
- Unit 15 Shaw Lane Industrial EstateOgden RoadDoncasterDN2 4SE
Charges
- Total
- 2
- Outstanding
- 2
- Part satisfied
- 0
- Satisfied
- 0
Officers 1 active
Officer details are public data from the Companies House register.
Mallinson, Geoffery Paul
Director · Appointed 30 July 2013
British
Born February 1959 (67)
Ownership 1 active
People and entities with significant control, from the Companies House PSC register
Corporate entity · Notified 8 April 2025
Owns 75–100% of shares
Holds 75–100% of voting rights
Private Limited Company
Reg. no. 16159901
Former controllers (2)
8 April 2025
Ceased Geoffrey Paul Mallinson — Owns 25–50% of shares
8 April 2025
Ceased Sarah Mallinson — Owns 25–50% of shares
Group structure 6 companies
Ownership group derived from the Companies House PSC register
Interfix Supplies Ltd Owns 75–100% of shares
G & SM Associates Ltd This company Owns 75–100% of shares
JNJ Associates Limited Owns 75–100% of shares
T & A Corporation Ltd Owns 75–100% of shares
The Sycamores Associates Ltd Owns 75–100% of shares
Financials
Balance sheet as at 31 December 2025 · total exemption full accounts
- Net Assets
- £11
- Cash
- £0
Trend
Net Assets
Balance sheet detail
| 2025 | 2024 | 2023 | 2022 | 2021 | 2020 | 2019 | |
|---|---|---|---|---|---|---|---|
| Fixed Assets | £1,677,592 | £1,433,525 | £1,450,340 | ||||
| Current Assets | £11 | £204,645 | £126,818 | £400 | £119,580 | £39,114 | |
| Debtors | £11 | £202,408 | £126,530 | £0 | £119,274 | £38,851 | |
| Cash | £0 | £2,237 | £288 | £332 | £400 | £306 | £263 |
| Creditors (< 1 year) | £0 | £39,880 | £25,819 | £50,890 | |||
| Creditors (> 1 year) | £125,000 | £475,000 | £475,000 | £475,000 | £475,000 | ||
| Net Current Assets | £11 | £164,765 | £100,999 | (£50,558) | (£113,884) | £72,488 | (£24,475) |
| Net Assets | £11 | £873,791 | £959,344 | £1,062,935 | £1,088,708 | £1,031,013 | £950,865 |
| Shareholder Funds | £11 | £873,791 | £959,344 | £1,062,935 |
Filings
Recent filings only. See the full history on Companies House
| Date | Description | Made Up To | Pages | |
|---|---|---|---|---|
| 24 August 2026 | Confirmation statement with no updates | 30 July 2026 | ||
| 11 March 2026 | Total exemption full accounts | 31 December 2025 | ||
| 18 September 2025 | Total exemption full accounts | 31 December 2024 | ||
| 6 August 2025 | Confirmation statement with updates | 30 July 2025 | ||
| 19 June 2025 | Statement of capital following an allotment of shares |
Some other companies at this address
Other companies in this industry
London
Altrincham
Llanelli
By trade and location
Need accounts figures, ownership or websites for thousands of companies? Bulk data & API →