Gabtek Ltd is a private limited company situated at 50 Carmeen Road, Mayobridge, Newry BT34 2RZ. Its net worth is estimated to be roughly 0 pounds, while the fixed assets that belong to the company amount to 0 pounds. Incorporated on 2021-10-06, this 2-year-old company is run by 2 directors.
Director Felix M., appointed on 06 October 2021. Director Peter M., appointed on 06 October 2021.
The company is classified as "other building completion and finishing" (SIC code: 43390), "site preparation" (Standard Industrial Classification code: 43120).
The latest confirmation statement was filed on 2023-10-05 and the due date for the next filing is 2024-10-19. Additionally, the statutory accounts were filed on 31 March 2022 and the next filing should be sent on 31 December 2023.
Office Address | 50 Carmeen Road |
Office Address2 | Mayobridge |
Town | Newry |
Post code | BT34 2RZ |
Country of origin | United Kingdom |
Registration Number | NI682874 |
Date of Incorporation | Wed, 6th Oct 2021 |
Industry | Other building completion and finishing |
Industry | Site preparation |
End of financial Year | 31st March |
Company age | 3 years old |
Account next due date | Sun, 31st Dec 2023 (116 days after) |
Account last made up date | Thu, 31st Mar 2022 |
Next confirmation statement due date | Sat, 19th Oct 2024 (2024-10-19) |
Last confirmation statement dated | Thu, 5th Oct 2023 |
The list of persons with significant control who own or control the company is made up of 2 names. As we established, there is Peter M. The abovementioned PSC has 25-50% voting rights and has 25-50% shares. The second one in the persons with significant control register is Felix M. This PSC owns 25-50% shares and has 25-50% voting rights.
Peter M.
Notified on | 6 October 2021 |
Nature of control: |
25-50% voting rights 25-50% shares |
Felix M.
Notified on | 6 October 2021 |
Nature of control: |
25-50% voting rights 25-50% shares |
Profit & Loss | ||
---|---|---|
Accounts Information Date | 2022-03-31 | 2023-03-31 |
Balance Sheet | ||
Cash Bank On Hand | 100 | 52 730 |
Current Assets | 90 561 | |
Debtors | 36 831 | |
Net Assets Liabilities | 100 | 103 982 |
Other Debtors | 27 750 | |
Property Plant Equipment | 131 698 | |
Total Inventories | 1 000 | |
Other | ||
Accumulated Depreciation Impairment Property Plant Equipment | 28 847 | |
Additions Other Than Through Business Combinations Property Plant Equipment | 160 545 | |
Average Number Employees During Period | 3 | |
Bank Borrowings | 7 821 | |
Creditors | 7 821 | |
Increase From Depreciation Charge For Year Property Plant Equipment | 28 847 | |
Net Current Assets Liabilities | -19 895 | |
Number Shares Issued Fully Paid | 100 | 100 |
Other Creditors | 1 786 | |
Other Inventories | 1 000 | |
Other Remaining Borrowings | 80 932 | |
Par Value Share | 1 | 1 |
Property Plant Equipment Gross Cost | 160 545 | |
Total Assets Less Current Liabilities | 111 803 | |
Total Borrowings | 7 821 | |
Trade Debtors Trade Receivables | 9 081 | |
Number Shares Allotted | 100 |
Type | Category | Free download | |
---|---|---|---|
AA |
Total exemption full company accounts data drawn up to Fri, 31st Mar 2023 filed on: 21st, December 2023 |
accounts | Free Download (11 pages) |
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