Gmv Distribution Limited
Wholesale of radio, television goods & electrical household appliances (other than records, tapes, CD's & video tapes and the equipment used for playing them) · Bolton
ActiveUnited KingdomIncorporated 1993Private Limited Company
Financial position
Accounts to 2025-12-31 · GBP · Company accounts
Net assets
£39,034
Cash
£18,427
Turnover
—
Profit / loss
—
Current assets
£255,474
Creditors < 1 year
—
Equity
£39,034
Average employees
15
Balance-sheet trend
GBP · companyFinancial statements
Selected figures from the best-ranked available filing for each period. Missing values remain unknown.
| Reported figures | 2025-12-3112 months · Company | 2024-12-3112 months · Company | 2023-12-3112 months · Company | 2022-12-3112 months | 2021-12-3112 months | 2020-12-3112 months | 2019-12-3112 months | 2018-12-3112 months | 2017-12-3112 months | 2016-12-3112 months | 2015-12-3112 months | 2014-12-31 | 2013-12-31 | 2012-12-31 | 2011-12-31 | 2010-12-31 | 2009-12-31 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Balance sheet | |||||||||||||||||
| Net assets | £39,034 | £66,874 | £28,269 | £73,321 | £164,063 | £178,999 | £111,843 | £172,070 | £137,069 | £114,280 | £66,716 | £40,655 | £45,005 | £93,412 | £110,532 | £74,050 | £60,416 |
| Equity | £39,034 | £66,874 | £28,269 | £73,321 | £164,063 | £178,999 | £111,843 | £172,070 | £137,069 | £114,280 | £66,716 | £40,655 | £45,005 | £93,412 | £110,532 | £74,050 | £60,416 |
| Assets | |||||||||||||||||
| Fixed assets | £14,537 | £15,429 | £15,469 | £19,580 | £24,642 | £18,683 | £16,416 | £14,604 | £11,220 | £8,695 | — | £29,202 | £16,239 | £11,579 | — | £14,630 | £12,869 |
| Intangible assets | £1,842 | £2,372 | £2,901 | £3,430 | £3,959 | £1,488 | £1,718 | £1,947 | £2,176 | £0 | — | — | — | — | — | — | — |
| Property, plant & equipment | £12,695 | £13,057 | £12,568 | £16,150 | £20,683 | £17,195 | £14,698 | £12,657 | £9,044 | £8,695 | £11,086 | £28,657 | £15,694 | £11,579 | £11,810 | £14,630 | £12,869 |
| Current assets | £255,474 | £349,849 | £316,282 | £220,857 | £273,554 | £393,304 | £334,720 | £288,764 | £272,144 | £260,514 | £220,982 | £235,578 | £123,818 | £117,765 | £167,283 | £120,095 | £102,880 |
| Cash at bank | £18,427 | £28,175 | £13,992 | £10,306 | £12,840 | £228,595 | £59,038 | £28,175 | £24,549 | £29,583 | £18,267 | £50,105 | £16,404 | £30,612 | £10,013 | £29,645 | £48,979 |
| Debtors | £109,369 | £131,231 | £139,108 | £81,128 | £144,508 | £84,546 | £159,150 | £167,753 | £166,731 | £161,692 | £147,994 | £101,415 | £107,414 | £87,153 | £157,270 | £90,450 | £53,901 |
| Stock | £127,678 | £190,443 | £163,182 | £129,423 | £116,206 | £80,163 | £116,532 | £92,836 | £80,864 | £69,239 | £54,721 | — | — | — | — | — | — |
| Liabilities | |||||||||||||||||
| Creditors within one year | — | — | — | — | — | — | — | — | — | — | — | £221,534 | £92,719 | £34,599 | £67,405 | — | — |
| Provisions | £1,804 | £1,873 | £0 | £1,548 | £3,002 | £2,170 | £0 | £1,240 | £316 | £803 | £1,168 | £2,591 | £2,333 | £1,333 | £1,156 | £599 | £1,295 |
| Net current assets | £45,931 | £78,916 | £44,354 | £92,800 | £185,890 | £205,819 | £95,427 | £158,706 | £126,165 | £106,388 | £56,798 | £14,044 | £31,099 | £83,166 | £99,878 | £60,019 | £48,842 |
| Assets less current liabilities | £60,468 | £94,345 | £59,823 | £112,380 | £210,532 | £224,502 | £111,843 | £173,310 | £137,385 | £115,083 | £67,884 | £43,246 | £47,338 | £94,745 | £111,688 | £74,649 | £61,711 |
| People & pay | |||||||||||||||||
| Average employees | 15 | 20 | 21 | 17 | 16 | 16 | 14 | 18 | 18 | 22 | 20 | — | — | — | — | — | — |
| Source evidence | View filing | View filing | View filing | View filing | View filing | View filing | View filing | View filing | View filing | View filing | View filing | View filing | View filing | View filing | View filing | View filing | View filing |
Secured borrowing
Registered charges, lenders and security interests.
Charges and related records
0 outstanding chargesShow 1 satisfied / released
Floating · created 1999-06-28 · satisfied 2008-02-16
All monies
Satisfied