ActiveSC268104Private limited companyEdinburgh

GM ACCOUNTING LTD.

Significant control: Gerard Joseph Mone (75–100%)

Companies HouseCompanies House

From public filings as at 31 Aug 2026; may contain errors or be out of date. Verify at Companies House · Terms

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01

Summary

Generated from filed data · no estimates

GM ACCOUNTING LTD. is an active private limited company (company number SC268104) incorporated on 19 May 2004, registered in Edinburgh. Its registered activity is accounting and auditing activities (SIC 69201). Latest small accounts cover the period ending 30 November 2024, showing net assets of £25k and cash of £36k, with 1 employee on average. Net assets rose 44% on the prior period (£18k).

Peer position · net assets

By net assets it sits in the upper half of 280 comparable companies in Edinburgh (median £7,775, upper quartile £40k).

02

Ownership and control

1 active
  • Mr Gerard Joseph Mone
    Individual · since 6 April 2016
    • owns 75–100% of shares

Persons with significant control hold 25% or more of shares or voting rights. Smaller shareholdings are only listed in confirmation-statement documents. Directors and secretaries: see the officers list at Companies House.

03

Key dates

Incorporated
19 May 200422 yrs ago
Next accounts due
30 August 202655 days overdue
Confirmation statement due
2 June 2027in 221 days

Due dates are expected from Companies House filing rules; confirm on the official register before relying on them.

04

Activity

SIC 69201
Accounting and auditing activities
Accounts type
Total Exemption Full
Size band
MicroCompanies Act thresholds
05

Financials

2 periods on record · latest ending 30 November 2024
Net assets
£25k
+44%vs Nov 2023
Cash at bank
£36k
+2179%vs Nov 2023
Turnover
Not reported
Employees
1
No changevs Nov 2023
Net assets
£25k
Cash at bank
£36k
Average employees
1
Filed accounts by period, newest first
Period endNet assetsCashDebtorsCreditors <1yTurnoverProfitEmployees
30 November 2024£25k£36k£70k———1
30 November 2023£18k£1,566£75k———1
Cash per employee£36kCash ÷ average employees

Figures as filed in iXBRL accounts at Companies House. "—" means the line was not reported in that filing.

06

Filing and accounts signals

Facts from the register · no rating
  • Net assets above zeroNet assets £25,272 at 30 November 2024
  • Net assets up 10% or more on the prior period+44.0% vs prior period
  • Incorporated five or more years agoIncorporated 19 May 2004
  • Accounts past their due dateDue 30 August 2026

Neutral facts read from the register and filed accounts, each with its evidence. They are not a rating, a prediction or advice, and may be incomplete or out of date. How each signal is derived.

07

Timeline

Newest first
  1. Confirmation statement duein 221 days
  2. Next accounts due55 days overdue
  3. Accounts period endNet assets £25k · small accounts
  4. Accounts period endNet assets £18k · small accounts
  5. Incorporated
08

Similar companies in Edinburgh

Same activity (accounting and auditing activities), closest in incorporation date
09

Reminders for GM ACCOUNTING LTD.

Get an email before each filing deadline — accounts and confirmation statement — so nothing is late.

Source: Companies House register, snapshot 2026-08-31; accounts from the Companies House accounts data product. Open Government Licence v3.0. View on Companies House. Methodology · About · Markdown.