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Gmr Architects Ltd BELFAST

Founded in 2011, Gmr Architects, classified under reg no. NI607263 is an active company. Currently registered at 3 St Judes Avenue BT7 2GZ, Belfast the company has been in the business for thirteen years. Its financial year was closed on Fri, 31st May and its latest financial statement was filed on Tuesday 31st May 2022.

The company has one director. Gerard R., appointed on 3 May 2011. There are currently no secretaries appointed. As of 17 May 2024, there was 1 ex director - Mairead R.. There were no ex secretaries.

Gmr Architects Ltd Address / Contact

Office Address 3 St Judes Avenue
Town Belfast
Post code BT7 2GZ
Country of origin United Kingdom

Company Information / Profile

Registration Number NI607263
Date of Incorporation Tue, 3rd May 2011
Industry Architectural activities
End of financial Year 31st May
Company age 13 years old
Account next due date Thu, 29th Feb 2024 (78 days after)
Account last made up date Tue, 31st May 2022
Next confirmation statement due date Sat, 12th Oct 2024 (2024-10-12)
Last confirmation statement dated Thu, 28th Sep 2023

Company staff

Gerard R.

Position: Director

Appointed: 03 May 2011

Mairead R.

Position: Director

Appointed: 30 January 2013

Resigned: 10 February 2022

People with significant control

The register of PSCs who own or control the company is made up of 1 name. As BizStats researched, there is Gerry R. The abovementioned PSC and has 75,01-100% shares.

Gerry R.

Notified on 3 May 2016
Nature of control: 75,01-100% shares

Annual reports financial information

Profit & Loss
Accounts Information Date 2014-05-312015-05-312016-05-312018-05-312019-05-312020-05-312021-05-312022-05-312023-05-31
Net Worth71655499      
Balance Sheet
Cash Bank On Hand      685 26 672
Current Assets11 83929 26657 662  92 924114 507203 614207 799
Debtors8 78528 89557 662130 139103 35492 924113 822203 614181 127
Net Assets Liabilities   40 22338 5581 964451024 373
Other Debtors   40 00042 00021 50234 649105 55794 785
Property Plant Equipment   2 6682 7042 6462 7353 1742 380
Cash Bank In Hand3 0543 021       
Intangible Fixed Assets10 000        
Net Assets Liabilities Including Pension Asset Liability71654499      
Tangible Fixed Assets2 9403 0522 584      
Reserves/Capital
Called Up Share Capital444      
Profit Loss Account Reserve71250495      
Shareholder Funds71655499      
Other
Accumulated Depreciation Impairment Property Plant Equipment   4 9245 8256 7077 6198 6809 474
Average Number Employees During Period    42222
Bank Borrowings Overdrafts   21 62222 32218 14832 00024 57716 600
Corporation Tax Payable   34 66432 23735 36862 80088 86787 589
Corporation Tax Recoverable   1 815  12 29319 42319 423
Creditors   92 07766 98693 10332 00024 57716 600
Increase From Depreciation Charge For Year Property Plant Equipment    9018829121 061794
Net Current Assets Liabilities-9 52412-1 56938 06236 368-17929 83022 01639 045
Other Creditors   11 236-8 44917 137-11 70335 52243 747
Other Taxation Social Security Payable   24 43520 87622 44225 57229 37328 466
Property Plant Equipment Gross Cost   7 5928 5299 35310 35411 854 
Provisions For Liabilities Balance Sheet Subtotal   507514503520603452
Total Additions Including From Business Combinations Property Plant Equipment    9378241 0011 500 
Total Assets Less Current Liabilities3 4166651 01540 73039 0722 46732 56525 19041 425
Trade Creditors Trade Payables   120 88733943
Trade Debtors Trade Receivables   88 32461 35471 42266 88078 63466 919
Accruals Deferred Income2 7002 400       
Creditors Due Within One Year21 36343 70459 231      
Fixed Assets12 9403 0522 584      
Intangible Fixed Assets Aggregate Amortisation Impairment30 00040 000       
Intangible Fixed Assets Amortisation Charged In Period 10 000       
Intangible Fixed Assets Cost Or Valuation40 00040 000       
Number Shares Allotted 44      
Par Value Share 11      
Prepayments Accrued Income Not Expressed Within Current Asset Subtotal 14 450       
Provisions For Liabilities Charges 610516      
Share Capital Allotted Called Up Paid444      
Tangible Fixed Assets Additions 1 128392      
Tangible Fixed Assets Cost Or Valuation3 9205 0485 440      
Tangible Fixed Assets Depreciation9801 9962 856      
Tangible Fixed Assets Depreciation Charged In Period 1 016860      
Tangible Fixed Assets Depreciation Decrease Increase On Disposals  40 000      
Tangible Fixed Assets Disposals  40 000      
Amount Specific Advance Or Credit Directors 7 2616 466      

Company filings

Filing category
Accounts Address Annual return Capital Confirmation statement Gazette Incorporation Officers
Total exemption full accounts record for the accounting period up to Wednesday 31st May 2023
filed on: 21st, February 2024 		Free Download (10 pages)

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