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GDMA Facilities Limited

GDMA Facilities Limited is an active company incorporated on 14 January 2011 with the registered office located in Sheffield, South Yorkshire. GDMA Facilities Limited was registered 14 years ago.
Status
Active
Active since 11 years ago
Company No
07493190
Private limited company
Age
14 years
Incorporated 14 January 2011
Size
Micro
Turnover is under £1M
Balance sheet is under £500,000
Confirmation
Due Soon
Dated 18 November 2024 (11 months ago)
Next confirmation dated 18 November 2025
Due by 2 December 2025 (29 days remaining)
Last change occurred 11 months ago
Accounts
Submitted
For period 1 Sep31 Aug 2024 (1 year)
Accounts type is Small
Next accounts for period 31 August 2025
Due by 31 May 2026 (6 months remaining)
Address
51 Attercliffe Common
Sheffield
S9 2AE
United Kingdom
Address changed on 27 Nov 2023 (1 year 11 months ago)
Previous address was Amdg House, Callflex Business Park Unit 1 Golden Smithies Lane Wath-upon-Dearne Rotherham S63 7ER England
Telephone
01512070344
Email
Unreported
People
Officers
1
Shareholders
1
Controllers (PSC)
1
Director • British • Lives in England • Born in Mar 1965
GDMA Group Limited
PSC
Shareholders, PSCs & Group Structure
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Mutual Companies
Progressive Care (Derbyshire) Limited
Mr Shabir Mohammad Ali is a mutual person.
Active
14 Gladstone Road Management Company Limited
Mr Shabir Mohammad Ali is a mutual person.
Active
Progressive Care Limited
Mr Shabir Mohammad Ali is a mutual person.
Active
PCL (Support Services) Limited
Mr Shabir Mohammad Ali is a mutual person.
Active
PCL (Pathways) Limited
Mr Shabir Mohammad Ali is a mutual person.
Active
GDMA Estates Limited
Mr Shabir Mohammad Ali is a mutual person.
Active
Progressive Care UK Limited
Mr Shabir Mohammad Ali is a mutual person.
Active
Progressive Care (Holdings) Limited
Mr Shabir Mohammad Ali is a mutual person.
Active
Financials
Net Assets, Total Assets & Total Liabilities (2015–2024)
Period Ended
31 Aug 2024
For period 31 Aug31 Aug 2024
Traded for 12 months
Cash in Bank
£1.44K
Decreased by £51.77K (-97%)
Turnover
Unreported
Same as previous period
Employees
15
Increased by 3 (+25%)
Total Assets
£190.66K
Decreased by £42.56K (-18%)
Total Liabilities
-£289.26K
Increased by £103.24K (+55%)
Net Assets
-£98.6K
Decreased by £145.8K (-309%)
Debt Ratio (%)
152%
Increased by 71.95% (+90%)
Latest Activity
Small Accounts Submitted
5 Months Ago on 4 Jun 2025
Confirmation Submitted
11 Months Ago on 26 Nov 2024
Small Accounts Submitted
1 Year 2 Months Ago on 12 Aug 2024
Confirmation Submitted
1 Year 11 Months Ago on 28 Nov 2023
Registered Address Changed
1 Year 11 Months Ago on 27 Nov 2023
Gdma Group Limited (PSC) Details Changed
1 Year 11 Months Ago on 16 Nov 2023
Mr Mohammad Shabir Ali Details Changed
1 Year 11 Months Ago on 16 Nov 2023
Registered Address Changed
1 Year 11 Months Ago on 16 Nov 2023
Mr Mohammad Shabir Ali Details Changed
1 Year 11 Months Ago on 16 Nov 2023
Gdma Group Limited (PSC) Details Changed
1 Year 11 Months Ago on 16 Nov 2023
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Documents
Accounts for a small company made up to 31 August 2024
Submitted on 4 Jun 2025
Confirmation statement made on 18 November 2024 with updates
Submitted on 26 Nov 2024
Accounts for a small company made up to 31 August 2023
Submitted on 12 Aug 2024
Change of details for Gdma Group Limited as a person with significant control on 16 November 2023
Submitted on 28 Nov 2023
Confirmation statement made on 18 November 2023 with updates
Submitted on 28 Nov 2023
Registered office address changed from Amdg House, Callflex Business Park Unit 1 Golden Smithies Lane Wath-upon-Dearne Rotherham S63 7ER England to 51 Attercliffe Common Sheffield S9 2AE on 27 November 2023
Submitted on 27 Nov 2023
Director's details changed for Mr Mohammad Shabir Ali on 16 November 2023
Submitted on 27 Nov 2023
Change of details for Gdma Group Limited as a person with significant control on 16 November 2023
Submitted on 16 Nov 2023
Director's details changed for Mr Mohammad Shabir Ali on 16 November 2023
Submitted on 16 Nov 2023
Registered office address changed from 51 Attercliffe Common Sheffield S9 2AE to Amdg House, Callflex Business Park Unit 1 Golden Smithies Lane Wath-upon-Dearne Rotherham S63 7ER on 16 November 2023
Submitted on 16 Nov 2023
Repayment History
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