G&M Rentals (South East) Ltd

Active10013118 Private limited company
Incorporated
18 February 2016 (10 years)
Previously known as
G&G Rentals (South East) Ltd (until 19 November 2020)
This list may be incomplete. See all names on Companies House
Industry
Other letting and operating of own or leased real estate (68209)
Owned by
Gary Stephen Smart
Accounts type
Total exemption full
Region
South East
Address
Units 2 & 3 Nepicar Park
London Road
Wrotham
TN15 7AF

Filing status

Accounts due
30 November 2027
Last accounts
28 February 2026
Conf. stmt due
16 February 2027
Last conf. stmt
2 February 2026

Charges

Total
4
Outstanding
4
Part satisfied
0
Satisfied
0

Officers

Not loaded yet. See them on Companies House

Ownership 1 active

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

Gary Stephen Smart
Individual · Notified 6 April 2016
Owns 75–100% of shares
Holds 75–100% of voting rights
Right to appoint and remove directors
British
Born July 1970 (56)
Former controllers (1)
9 November 2018
Ceased Gavin Mark Nebbeling — Owns 25–50% of shares

Financials

Net Assets
£775,295
Cash
£5,049
Employees
3
Debt Ratio
78%

Trend

Net Assets
£0 £500k £1.0M 2020 2021 2022 2023 2024 2025 £187,062 £223,881 £258,817 £849,149 £782,667 £775,295
Balance sheet detail
202520242023202220212020
Fixed Assets£2,613,280£2,617,481£2,621,410£1,734,881£1,735,662£1,507,671
Current Assets£880,043£975,894£368,710£319,050£349,538£145,409
Debtors£874,994£331,389£300,568£328,438£51,225
Cash£5,049£18,387£37,321£18,482£21,100£94,184
Creditors (< 1 year)£1,695,053£942,905£724,280£697,985£210,184
Creditors (> 1 year)£1,112,462£1,194,127£1,070,834£1,163,334£1,255,834
Net Current Assets(£831,218)(£719,159)(£574,195)(£405,230)(£348,447)(£64,775)
Net Assets£775,295£782,667£849,149£258,817£223,881£187,062
Shareholder Funds£775,295£782,667£849,149£258,817£223,881£187,062

Filings

Recent filings only. See the full history on Companies House

DateDescriptionMade Up ToPagesPDF
10 August 2026Total exemption full accounts28 February 2026
2 February 2026Confirmation statement with updates2 February 2026
7 October 2025Total exemption full accounts28 February 2025
9 April 2025Confirmation statement with no updates27 March 2025
8 August 2024Total exemption full accounts29 February 2024
Show all recent filings

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