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G-mac Power Packs Ltd OMAGH


Founded in 2015, G-mac Power Packs, classified under reg no. NI631634 is an active company. Currently registered at 10b Lisnaharney Road BT79 7UE, Omagh the company has been in the business for nine years. Its financial year was closed on March 31 and its latest financial statement was filed on Thu, 31st Mar 2022.

The firm has 2 directors, namely Gary M., Louise M.. Of them, Gary M., Louise M. have been with the company the longest, being appointed on 1 June 2015. As of 15 May 2024, our data shows no information about any ex officers on these positions.

G-mac Power Packs Ltd Address / Contact

Office Address 10b Lisnaharney Road
Town Omagh
Post code BT79 7UE
Country of origin United Kingdom

Company Information / Profile

Registration Number NI631634
Date of Incorporation Mon, 1st Jun 2015
Industry Manufacture of lifting and handling equipment
End of financial Year 31st March
Company age 9 years old
Account next due date Sun, 31st Dec 2023 (136 days after)
Account last made up date Thu, 31st Mar 2022
Next confirmation statement due date Sat, 15th Jun 2024 (2024-06-15)
Last confirmation statement dated Thu, 1st Jun 2023

Company staff

Gary M.

Position: Director

Appointed: 01 June 2015

Louise M.

Position: Director

Appointed: 01 June 2015

People with significant control

The list of persons with significant control that own or control the company includes 2 names. As BizStats established, there is Gary M. The abovementioned PSC and has 25-50% shares. Another one in the persons with significant control register is Louise M. This PSC owns 25-50% shares.

Gary M.

Notified on 1 June 2016
Nature of control: 25-50% shares

Louise M.

Notified on 1 June 2016
Nature of control: 25-50% shares

Annual reports financial information

Profit & Loss
Accounts Information Date 2016-06-302017-06-302018-03-312019-03-312020-03-312021-03-312022-03-312023-03-31
Net Worth22 103       
Balance Sheet
Cash Bank On Hand 21 14085 214154 680188 079160 153154 453242 685
Current Assets96 921118 315155 948245 297245 488257 873309 274347 382
Debtors33 74697 17570 73490 61757 40997 720154 821104 697
Net Assets Liabilities    169 696144 712156 431175 548
Other Debtors   1 0007 54912 02925 79835 435
Property Plant Equipment 25 3818 9744 34733 01826 39622 45116 152
Cash Bank In Hand63 175       
Net Assets Liabilities Including Pension Asset Liability22 103       
Tangible Fixed Assets28 577       
Reserves/Capital
Called Up Share Capital2       
Profit Loss Account Reserve22 101       
Shareholder Funds22 103       
Other
Accumulated Depreciation Impairment Property Plant Equipment 37 39523 00227 82917 17324 86229 52736 166
Additions Other Than Through Business Combinations Property Plant Equipment   20036 8851 067720340
Average Number Employees During Period 24294656443433
Creditors 104 643119 916134 043108 810134 542171 029184 917
Depreciation Rate Used For Property Plant Equipment  151515151515
Disposals Decrease In Depreciation Impairment Property Plant Equipment  17 990 18 185   
Disposals Property Plant Equipment  30 800 18 870   
Increase From Depreciation Charge For Year Property Plant Equipment  3 5974 8277 5297 6894 6656 639
Net Current Assets Liabilities-6 47413 67236 032111 254136 678123 331138 245162 465
Other Creditors 19 0544 6801 9946 45731 33033 06523 076
Other Taxation Social Security Payable 70 16799 591112 16783 10075 06697 521113 072
Property Plant Equipment Gross Cost 62 77631 97632 17650 19151 25851 97852 318
Provisions For Liabilities Balance Sheet Subtotal     5 0154 2653 069
Total Assets Less Current Liabilities22 10339 05345 006115 601169 696149 727160 696178 617
Trade Creditors Trade Payables 15 42215 64519 88219 25328 14640 44348 769
Trade Debtors Trade Receivables 97 17570 73489 61749 86085 691129 02369 262
Creditors Due Within One Year103 395       
Fixed Assets28 577       
Tangible Fixed Assets Additions28 577       
Tangible Fixed Assets Cost Or Valuation28 577       

Company filings

Filing category
Accounts Annual return Confirmation statement Gazette Incorporation Persons with significant control
Total exemption full company accounts data drawn up to Fri, 31st Mar 2023
filed on: 12th, December 2023
Free Download (7 pages)

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