Company Overview
Gmd Consultants Ltd is listed at the official companies registry as Active Private Limited Company. The company was incorporated on Thursday 12 June 2014, so this is a well established company. Gmd Consultants Ltd has been in business for 11 years and 9 months. The accounts status is micro entity and the accounts are next due on Friday 26 March 2027.
Registered Address

1 Manchester Road, Bury, BL9 0DR
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Companies House Data
Company NameGMD CONSULTANTS LTD
Company Number09083759
Registered Office Address1 Manchester Road
 BL9 0DR
Company CategoryPrivate Limited Company
Company StatusActive
Country of OriginUnited Kingdom
Incorporation Date12/06/2014
Accounting Reference Date Day26
Accounting Reference Date Month6
Accounts Next Due Date26/03/2027
Accounts Last Made Up Date30/06/2025
Accounts Account CategoryMICRO ENTITY
Returns Next Due Date10/07/2017
Returns Last Made Up Date12/06/2016
Directors & Members
Khalid Khan - Director
(British, 60 years old, born February 1966)
Appointed 12 June 2014
 Active
Secretaries
No Secretaries Appointed
Other Company Directorships
Khalid Khan
No companies found
Balance Sheet Unlock full report
Accounts Date 30-Jun-2025 30-Jun-2021 30-Jun-2020
Balance Sheet
Fixed Assets 922 922 -1,124
Current Assets 133,849 133,849 67,496
Creditors Due Within One Year 46,636 46,636 60,245
Working Cap 87,213 87,213 7,251
Total Assets Less Current Liabilities 88,135 88,135 6,127
Long-term Liabilities 50,000 50,000 0
Net Assets 38,135 38,135 6,127
Share Capital & Reserves
Share Cap - - -
Profit & Loss Reserves - - -
Other Reserves - - -
Shareholders Funds 38,135 38,135 6,127
Common Size Financial Analysis Unlock full report
Accounts Date 30-Jun-2025 30-Jun-2021 30-Jun-2020
Tangible Fixed Assets - - -
Fixed Assets 0.7% 0.7% -1.7%
Stocks Inventory - - -
Debtors - - -
Cash Bank In Hand - - -
Current Assets 99.3% 99.3% 101.7%
Creditors Due Within One Year 34.6% 34.6% 90.8%
Net Current Assets Liabilities 64.7% 64.7% 10.9%
Creditors Due After One Year - - -
Accruals Deferred Income - - -
Provisions For Liabilities Charges - - -
Net Assets Liabilities Including Pension Asset Liability - - -
Called Up Share Capital - - -
Share Capital Allotted Called Up Paid - - -
Profit Loss Account Reserve - - -
Shareholder Funds 28.3% 28.3% 9.2%
Capital Employed - - -
Total Assets Less Current Liabilities 65.4% 65.4% 9.2%
Financial Ratio Analysis Unlock full report
Accounts Date 30-Jun-2025 30-Jun-2021 30-Jun-2020
Liquidity Ratio 2.9 2.9 1.1
Solvency Ratio 1.4 1.4 1.1
Reserves to Assets - - -
Secured Creditors Unlock full report
Mortgages Charges 0
Mortgages Outstanding 0
Mortgages Part Satisfied 0
Mortgages Satisfied 0
Assets and Debt Analysis Unlock full report
Accounts Date 30-Jun-2025 30-Jun-2021 30-Jun-2020
Assets 134,771 134,771 66,372
Debt 96,636 96,636 60,245
Net Assets/Debt 38,135 38,135 6,127

The following is based on the accounts data presented in this report sourced from Companies House, however the company has filed later accounts. Our analysis of the latest account can be viewed by unlocking our full report.

The company balance sheet displays a comfortable surplus of working capital. We would normally view this positively. Total reserves including retained profitability and movement in reserves appeared positive. We would normally view a company positively for this. The balance sheet presents modest net assets. The amount of net assets suggests sufficient cover for total debts and obligations for the size of the company inferred by the balance sheet.

Unlock full report  The following is based on the accounts data presented in this report sourced from Companies House, however the company has filed later accounts. Our analysis of the latest account can be viewed by unlocking our full report.The company balance sheet displays a comfortable surplus of working capital. We would normally view this positively. Total reserves including retained profitability and movement in reserves appeared positive. We would normally view a company positively for this. The balance sheet presents modest net assets. The amount of net assets suggests sufficient cover for total debts and obligations for the size of the company inferred by the balance sheet.   The following is based on the accounts data presented in this report sourced from Companies House, however the company has filed later accounts. Our analysis of the latest account can be viewed by unlocking our full report.The company balance sheet displays a comfortable surplus of working capital. We would normally view this positively. Total reserves including retained profitability and movement in reserves appeared positive. We would normally view a company positively for this. The balance sheet presents modest net assets. The amount of net assets suggests sufficient cover for total debts and obligations for the size of the company inferred by the balance sheet.

This review of public record balance sheet and company status information is presented under the terms of Open Government Licence and is for informational purposes only, is general in nature, and is not intended as an opinion or advice for any specific circumstances. The commentary and the colour band score is not a credit rating or credit risk assessment.

This review does not constitute a full credit rating or credit risk assessment based on the full analysis and credit score algorithms used in our credit reports. A full credit report may also provide information relating to trade payment history and county court or court judgments if any.

Public Record Information Unlock full report
Exact Court Judgements
Period of Months Last 12m 13-24m 25-36m 37-48m 49-60m 61-72m
Number of Exact CCJS X Y Y X X Y
Value of Exact CCJS YXY YK S S X KX
Supplier Credit Limits Unlock full report
Date Sector Notified Amount Terms
XK-SXY XKXYXK SXSKXYXK £X,000 XS XYSKS
SK-SYY SKXYXKYKKY KSXX KKXXYXS £YY,000 YS XYSKS SK YXXSXS
YK-SXY XKXYXYYK SXSXYXK £SX,000 XS XYSKS
Payment Records Unlock full report
Payment Records from it's suppliers' company ledger show how a company is paying its suppliers

Payment Analysis

Total Invoices Paid Before
30 days due		 Paid After
30 days due		 Owing Before
30 days due		 Owing after
30 days due
XYX SX K YX X
Company Valuation Analysis Unlock full report

Going Concern Valuation

The going concern valuations value the company on the basis that it continues to trade without the threat of liquidation for the foreseeable future. These valuations are primarily profit and cashflow based.

Valuations Valuation Measures
Estimated High Value £XSI,000 Retained Profit £YX,000
Estimated Mid Value £YY,000 EBIT £SY,000
Estimated Low Value £X,000 EBITDA £SSX,000

Liquidation Valuation

The liquidaton valuation values the company as if it were to cease trading and assets were subject to rapid disposal to cover liabilities. This valuation is primarily asset based.

Valuations Valuation Measures
Estimated High Value £XY,000 Total Assets £XIX,000
Estimated Mid Value £Y,000 Net Assets £YX,000
Estimated Low Value £S,000 Tangible Equity £SX,000

The above valuations are based on our own algorithms and take no account of many factors that can influence actual valuations realized and should not therefore be assumed to be accurate.
Credit Status Checklist Unlock full report
Business Growth Please purchase a report to see true comments
EBITDA Purchase a report to see true comments
Dividends Please purchase a report to see true comments about this company
Retained Profits Retained Profits for this company
Debt Interest Debt Interest for this company
Cash Flow Cash Flow for this company
CCJs CCJs for this company
Age of Company Age of Company for this company
Solvency Solvency for this company
Secured Creditors Secured Creditors for this company
Ownership Ownership for this company


First Report Score: (0-10) X
Financial Status Guide:
10 Very Strong
9 Strong
8 Very Good
7 Good
6 Above Average
5 Average
4 Below Average
3 Poor
2 Weak
1 Very Weak
0 Critical

Risk Score Trend

Risk Rating Unlock full report

This is the credit risk assessment used by one of the top UK credit reference agencies.

Risk Score (1-100) X
Risk Band Description XXMXMXMX SISX
Risk Assessment Meeting of Creditors
Credit Rating XSKX
Altman Z Score Credit Risk Rating Unlock full report

There have been many bankruptcy predictors developed, however none has been so thoroughly tested and broadly accepted as the Altman Z-Score.

Z Score X
Risk Band XY
Risk Band Description The Z Score is not used for small companies where full accounts are not filed because profit and loss account items are required to calculate the score.

Z Score Bands

1 Low Risk 3.00 and above
2 Caution 2.63 - 2.99
3 Risk of Failure within 2 years 1.24 - 2.62
4 High Probability Failure Below 1.24
Other Business around BL9 0DR
JOHN HOLT ARCHITECTS LIMITED
3 MANCHESTER ROAD, BURY, LANCASHIRE, BL9 0DR
WILLIAM J HOLT ARCHITECTS LIMITED
3 Manchester Road, Bury, Lancashire, BL9 0DR
Document Filings
Compulsory strike-off action has been discontinued
Confirmation statement made on 12 June 2025 with no updates
First Gazette notice for compulsory strike-off
Compulsory strike-off action has been discontinued
Confirmation statement made on 12 June 2024 with no updates
Confirmation statement made on 12 June 2023 with no updates
Compulsory strike-off action has been suspended
First Gazette notice for compulsory strike-off
Confirmation statement made on 12 June 2022 with no updates
Previous accounting period shortened from 27 June 2021 to 26 June 2021
Compulsory strike-off action has been discontinued
Compulsory strike-off action has been suspended
First Gazette notice for compulsory strike-off
Confirmation statement made on 12 June 2021 with no updates
Current accounting period shortened from 28 June 2020 to 27 June 2020
Confirmation statement made on 12 June 2020 with no updates
Previous accounting period shortened from 29 June 2019 to 28 June 2019
Previous accounting period shortened from 30 June 2019 to 29 June 2019
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