Gmb Services (ni) started in year 2013 as Private Limited Company with registration number NI619479. The Gmb Services (ni) company has been functioning successfully for 11 years now and its status is active. The firm's office is based in Magherafelt at 13 Tirruadh Square. Postal code: BT45 7HF.
The firm has one director. Gerard M., appointed on 24 July 2013. There are currently no secretaries appointed. As of 23 May 2024, our data shows no information about any ex officers on these positions.
| Office Address | 13 Tirruadh Square |
| Office Address2 | Draperstown |
| Town | Magherafelt |
| Post code | BT45 7HF |
| Country of origin | United Kingdom |
| Registration Number | NI619479 |
| Date of Incorporation | Wed, 24th Jul 2013 |
| Industry | Other specialised construction activities not elsewhere classified |
| End of financial Year | 31st July |
| Company age | 11 years old |
| Account next due date | Tue, 30th Apr 2024 (23 days after) |
| Account last made up date | Sun, 31st Jul 2022 |
| Next confirmation statement due date | Wed, 7th Aug 2024 (2024-08-07) |
| Last confirmation statement dated | Mon, 24th Jul 2023 |
Position: Director
Appointed: 24 July 2013
The list of persons with significant control who own or have control over the company consists of 1 name. As we researched, there is Gerard M. The abovementioned PSC and has 75,01-100% shares.
Gerard M.
| Notified on | 1 July 2016 |
| Nature of control: |
75,01-100% shares |
| Profit & Loss | ||||||||||
|---|---|---|---|---|---|---|---|---|---|---|
| Accounts Information Date | 2014-07-31 | 2015-07-31 | 2016-07-31 | 2017-07-31 | 2018-07-31 | 2019-07-31 | 2020-07-31 | 2021-07-31 | 2022-07-31 | 2023-07-31 |
| Net Worth | 5 421 | 1 | 3 277 | 49 | ||||||
| Balance Sheet | ||||||||||
| Current Assets | 10 314 | 13 358 | 13 358 | 6 386 | 9 872 | 20 824 | 28 791 | 60 769 | 66 402 | 143 449 |
| Net Assets Liabilities | 49 | 6 374 | 11 845 | 22 741 | 36 638 | 79 482 | 209 658 | |||
| Cash Bank In Hand | 700 | 1 | 1 | |||||||
| Debtors | 9 614 | 10 342 | ||||||||
| Net Assets Liabilities Including Pension Asset Liability | 91 | 3 277 | 1 | 49 | ||||||
| Reserves/Capital | ||||||||||
| Called Up Share Capital | 1 | 1 | 1 | 1 | ||||||
| Profit Loss Account Reserve | 5 420 | 3 276 | 3 276 | 48 | ||||||
| Shareholder Funds | 5 421 | 1 | 3 277 | 49 | ||||||
| Other | ||||||||||
| Accrued Liabilities Not Expressed Within Creditors Subtotal | 950 | 1 200 | 1 340 | 1 650 | ||||||
| Average Number Employees During Period | 1 | 1 | 1 | 1 | ||||||
| Creditors | 6 337 | 8 209 | 8 979 | 12 734 | 41 842 | 71 290 | 59 782 | |||
| Fixed Assets | 7 634 | 18 911 | 85 710 | 127 641 | ||||||
| Net Current Assets Liabilities | 91 | 3 277 | 3 277 | 49 | 1 663 | 11 845 | 16 057 | 18 927 | 4 888 | 83 667 |
| Total Assets Less Current Liabilities | 5 421 | 3 277 | 3 277 | 49 | 1 663 | 11 845 | 23 691 | 37 838 | 80 822 | 211 308 |
| Creditors Due Within One Year | 10 223 | 10 081 | 10 081 | 6 337 | ||||||
| Number Shares Allotted | 1 | |||||||||
| Other Aggregate Reserves | -1 000 | |||||||||
| Par Value Share | 1 | |||||||||
| Share Capital Allotted Called Up Paid | 1 | 1 | ||||||||
| Type | Category | Free download | |
|---|---|---|---|
| AA |
Micro company accounts made up to 31st July 2023 filed on: 6th, March 2024 |
accounts | Free Download (3 pages) |
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